Total revenue
530,159 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
519,535 RON
63 purchases
Offline purchases
10,624 RON
9 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.8%
Main client: COMUNA BEREVOESTI
National median: 30.2%
Ranked 11,796 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 16; the other 4 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA BEREVOESTI CUI: 4122140 | 226,824 | — | — | 226,824 | 42.8% | 0.6% | 3 | 2018–2019 |
| LICEUL CU PROGRAM SPORTIV CUI: 4793138 | 166,799 | — | — | 166,799 | 31.5% | 19.0% | 4 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | 48,545 | — | — | 48,545 | 9.2% | 2.9% | 17 | 2018–2024 |
| AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 | 13,690 | — | — | 13,690 | 2.6% | 0.6% | 1 | 2018 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 12,605 | — | — | 12,605 | 2.4% | 0.0% | 1 | 2018 |
| COMUNA RUCAR CUI: 4122450 | 9,754 | — | — | 9,754 | 1.8% | 0.0% | 1 | 2021 |
| COMUNA DRAGOSLAVELE CUI: 4122442 | 8,781 | — | — | 8,781 | 1.7% | 0.1% | 1 | 2022 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | 7,962 | — | 7,962 | 1.5% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | 5,247 | — | — | 5,247 | 1.0% | 0.5% | 4 | 2018–2023 |
| COMUNA MIHAESTI CUI: 4122540 | 5,032 | — | — | 5,032 | 1.0% | 0.0% | 3 | 2019–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 3,864 | 1,147 | — | 5,011 | 1.0% | 0.0% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 CUI: 29374682 | 4,420 | — | — | 4,420 | 0.8% | 0.5% | 2 | 2018 |
| COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | 1,918 | — | — | 1,918 | 0.4% | 0.0% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 29478659 | 1,850 | — | — | 1,850 | 0.4% | 0.1% | 2 | 2018 |
| SCOALA GIMNAZIALA NR1 CUI: 29509186 | 1,644 | — | — | 1,644 | 0.3% | 0.3% | 1 | 2021 |
| MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | 1,484 | — | — | 1,484 | 0.3% | 0.1% | 3 | 2022–2026 |
| SERVICII GENERALE MIOVENI SRL CUI: 39656451 | 1,341 | — | — | 1,341 | 0.3% | 0.0% | 4 | 2023 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 1,260 | — | — | 1,260 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | 991 | — | — | 991 | 0.2% | 0.0% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | 908 | — | — | 908 | 0.2% | 0.4% | 1 | 2020 |
| SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 | 839 | — | — | 839 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 CUI: 29348241 | 561 | — | — | 561 | 0.1% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | 550 | — | — | 550 | 0.1% | 0.0% | 3 | 2018–2021 |
| COMUNA MIOARELE CUI: 4122507 | — | 483 | — | 483 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA VULTURESTI CUI: 15911360 | 418 | — | — | 418 | 0.1% | 0.0% | 1 | 2024 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41028389 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | 45331100-7 | 20.08.2026 | 165,289 |
| Contract object: inlocuire cazan cu centrale termice in condensare + modif inst hidraulica+ modif inst utilizare gn | ||||
| DA40242887 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | 44912200-8 | 24.04.2026 | 917 |
| Contract object: gresie+adeziv | ||||
| DA38802817 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | 44221000-5 | 04.09.2025 | 683 |
| Contract object: usa metalica bd 180 dreapta | ||||
| DA37126892 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 39531400-7 | 12.12.2024 | 3,160 |
| Contract object: articole textile | ||||
| DA37029438 | COMUNA VULTURESTI CUI: 15911360 | 42131120-3 | 27.11.2024 | 418 |
| Contract object: furnizare robinete | ||||
| DA35350063 | UNITATEA MILITARA 01261 CUI: 4229636 | 45259300-0 | 27.03.2024 | 210 |
| Contract object: serviciu de constatare defectiune centrala termica | ||||
| DA35304577 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | 44621200-1 | 20.03.2024 | 693 |
| Contract object: boiler electric omega 100 l | ||||
| DA34901041 | SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 | 44611600-2 | 25.01.2024 | 839 |
| Contract object: vas expansiune 50l | ||||
| DA34689552 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | 39515440-1 | 13.12.2023 | 353 |
| Contract object: lamele sandra 8212 | ||||
| DA34654436 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | 44621200-1 | 08.12.2023 | 571 |
| Contract object: boiler electric eldom 30 l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2648737 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | 39532000-0 | 08.01.2026 | 196 |
| Contract object: presuri | ||||
| DAN2231164 | COMUNA MIOARELE CUI: 4122507 | 45453000-7 | 22.07.2024 | 105 |
| Contract object: pachet reparatii diverse -muzeu | ||||
| DAN2197317 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 39200000-4 | 06.06.2024 | 307 |
| Contract object: galerie | ||||
| DAN2118447 | COMUNA MIOARELE CUI: 4122507 | 42122130-0 | 21.02.2024 | 378 |
| Contract object: pompa submersibila | ||||
| DAN1971586 | CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | 39525000-8 | 26.07.2023 | 396 |
| Contract object: materiale conform factura | ||||
| DAN1571189 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 39515000-5 | 23.11.2021 | 3,981 |
| Contract object: produse perdele | ||||
| DAN1561352 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 39515000-5 | 05.11.2021 | 3,981 |
| Contract object: perdele | ||||
| DAN1390328 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 44423000-1 | 29.12.2020 | 133 |
| Contract object: uscator rufe | ||||
| DAN1045732 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 39512000-4 | 20.12.2018 | 1,147 |
| Contract object: perdele si draperii | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/152122/api/v1/suppliers/152122/revenue/api/v1/suppliers/152122/scores/api/v1/suppliers/152122/benchmarks/api/v1/red-flags/by-supplier/152122/api/v1/suppliers/152122/years/api/v1/suppliers/152122/cpv/api/v1/suppliers/152122/clients/api/v1/suppliers/152122/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders