Total revenue
508,001 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
374,854 RON
25 purchases
Offline purchases
133,147 RON
16 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
16.7%
Main client: COMUNA SANTA-MARE
National median: 30.2%
Ranked 34,360 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 6 largest CPV groups, out of 6; the other 0 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 POGANA CUI: 3552069 | 85,000 | — | — | 85,000 | 16.7% | 0.2% | 1 | 2025 |
| COMUNA SANTA-MARE CUI: 3373446 | 85,000 | — | — | 85,000 | 16.7% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | 17,640 | 65,023 | — | 82,663 | 16.3% | 20.2% | 7 | 2018–2026 |
| COMUNA REDIU CUI: 2613117 | 51,000 | — | — | 51,000 | 10.0% | 0.2% | 1 | 2025 |
| LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | 45,203 | — | — | 45,203 | 8.9% | 1.3% | 5 | 2023–2024 |
| SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | — | 44,187 | — | 44,187 | 8.7% | 16.1% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 | 21,058 | — | — | 21,058 | 4.2% | 1.3% | 1 | 2018 |
| COMUNA IVESTI CUI: 3394082 | 14,000 | — | — | 14,000 | 2.8% | 0.1% | 1 | 2023 |
| COMUNA BACESTI CUI: 3337621 | 10,000 | — | — | 10,000 | 2.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 CUI: 28861728 | — | 9,544 | — | 9,544 | 1.9% | 0.7% | 1 | 2022 |
| COMUNA BEREZENI CUI: 3552085 | 9,350 | — | — | 9,350 | 1.8% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | 7,636 | — | — | 7,636 | 1.5% | 0.8% | 1 | 2018 |
| SCOALA GIMNAZIALA PLOPANA CUI: 29165880 | 7,000 | — | — | 7,000 | 1.4% | 0.4% | 1 | 2018 |
| SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 | — | 6,868 | — | 6,868 | 1.4% | 0.5% | 1 | 2025 |
| SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 | 6,145 | — | — | 6,145 | 1.2% | 3.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 1 CUI: 28561631 | — | 4,500 | — | 4,500 | 0.9% | 0.5% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | 3,990 | — | — | 3,990 | 0.8% | 0.3% | 1 | 2018 |
| SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 3,600 | — | — | 3,600 | 0.7% | 0.1% | 2 | 2018 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 3,382 | — | — | 3,382 | 0.7% | 0.0% | 3 | 2018 |
| CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | 2,450 | — | — | 2,450 | 0.5% | 0.1% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | 2,400 | — | — | 2,400 | 0.5% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 | — | 1,765 | — | 1,765 | 0.4% | 0.1% | 1 | 2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 1,260 | — | 1,260 | 0.3% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA39206579 | COMUNA SANTA-MARE CUI: 3373446 | 85200000-1 | 04.11.2025 | 85,000 |
| Contract object: servicii veterinare | ||||
| DA39202417 | COMUNA BEREZENI CUI: 3552085 | 85200000-1 | 04.11.2025 | 9,350 |
| Contract object: servicii veterinare ecarisaj | ||||
| DA39162122 | COMUNA POGANA CUI: 3552069 | 85200000-1 | 28.10.2025 | 85,000 |
| Contract object: servicii veterinare (ecarisaj) | ||||
| DA39158008 | COMUNA REDIU CUI: 2613117 | 85200000-1 | 28.10.2025 | 51,000 |
| Contract object: servicii veterinare | ||||
| DA36412830 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | 90915000-4 | 31.08.2024 | 12,604 |
| Contract object: curatat cos de fum si sobe de teracota, centrale | ||||
| DA36412829 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | 90921000-9 | 31.08.2024 | 12,603 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||
| DA36333929 | COMUNA BACESTI CUI: 3337621 | 90921000-9 | 28.08.2024 | 10,000 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA34553123 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | 90915000-4 | 24.11.2023 | 2,400 |
| Contract object: curatare cosuri de fum | ||||
| DA33898921 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | 90915000-4 | 29.08.2023 | 3,600 |
| Contract object: curatat cos de fum centrale si racord cazan | ||||
| DA33898565 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | 90915000-4 | 29.08.2023 | 6,396 |
| Contract object: curatare cos de fum si sobe de teracota | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864022 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | 90923000-3 | 25.09.2026 | 20,077 |
| Contract object: servicii dezinsectie deratizare | ||||
| DAN2805965 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | 98390000-3 | 10.07.2026 | 7,336 |
| Contract object: servicii curatare cos de fum centrala , soba ,racord cazan, racord soba | ||||
| DAN2805961 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | 90923000-3 | 10.07.2026 | 8,925 |
| Contract object: dezinfectie, dezinsectie , deratizare | ||||
| DAN2805949 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | 90923000-3 | 10.07.2026 | 8,100 |
| Contract object: dezinfecte, deratizare, dezinsectie | ||||
| DAN2645129 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | 90921000-9 | 30.12.2025 | 7,024 |
| Contract object: ddd | ||||
| DAN2638589 | SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 | 90921000-9 | 22.12.2025 | 6,868 |
| Contract object: servicii ddi ,curatare cos fum | ||||
| DAN2637608 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | 90915000-4 | 22.12.2025 | 4,500 |
| Contract object: curatare cos fum la sobe si centrale | ||||
| DAN2508430 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | 90921000-9 | 16.07.2025 | 5,880 |
| Contract object: dezinsectie dezinfectie deratizare | ||||
| DAN2508428 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | 98390000-3 | 16.07.2025 | 5,326 |
| Contract object: curatat cos fum | ||||
| DAN2508377 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | 90921000-9 | 16.07.2025 | 5,880 |
| Contract object: dezinsectie dezinfectie deratizare | ||||
- 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/15410270/api/v1/suppliers/15410270/revenue/api/v1/suppliers/15410270/scores/api/v1/suppliers/15410270/benchmarks/api/v1/red-flags/by-supplier/15410270/api/v1/suppliers/15410270/years/api/v1/suppliers/15410270/cpv/api/v1/suppliers/15410270/clients/api/v1/suppliers/15410270/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders