Total revenue
4.23 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
4.22 Mn.
474 purchases
Offline purchases
7,337 RON
12 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
30.3%
Main client: SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT
National median: 30.2%
Ranked 20,897 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
#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 39; the other 27 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 1,280,151 | — | — | 1,280,151 | 30.3% | 18.9% | 35 | 2018–2026 |
| SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | 481,396 | 3,364 | — | 484,760 | 11.5% | 12.1% | 15 | 2021 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 392,322 | — | — | 392,322 | 9.3% | 0.4% | 36 | 2018–2025 |
| COMUNA DRAGOS VODA CUI: 4445281 | 385,194 | — | — | 385,194 | 9.1% | 1.0% | 6 | 2021–2024 |
| COMUNA DOR MARUNT CUI: 3796730 | 322,277 | — | — | 322,277 | 7.6% | 0.5% | 76 | 2018–2026 |
| COMUNA FRASINET CUI: 3966397 | 300,695 | — | — | 300,695 | 7.1% | 0.9% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 23772786 | 219,594 | — | — | 219,594 | 5.2% | 7.2% | 62 | 2018–2026 |
| COMUNA PERISORU CUI: 3796888 | 217,418 | — | — | 217,418 | 5.1% | 0.3% | 21 | 2018–2026 |
| LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | 142,799 | — | — | 142,799 | 3.4% | 1.6% | 40 | 2018–2026 |
| SCDA MARCULESTI CUI: 28601094 | 131,555 | — | — | 131,555 | 3.1% | 1.8% | 30 | 2018–2026 |
| COMUNA VALEA ARGOVEI CUI: 4445338 | 69,631 | 2,480 | — | 72,111 | 1.7% | 0.2% | 15 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | 52,303 | — | — | 52,303 | 1.2% | 3.4% | 2 | 2025 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 42036271 | 42,405 | — | — | 42,405 | 1.0% | 3.2% | 7 | 2021–2026 |
| COMUNA LUPSANU CUI: 3796764 | 33,566 | — | — | 33,566 | 0.8% | 0.2% | 3 | 2023–2026 |
| UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 32,287 | — | — | 32,287 | 0.8% | 0.4% | 23 | 2018–2023 |
| CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | 24,539 | — | — | 24,539 | 0.6% | 0.5% | 15 | 2018–2026 |
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 17,657 | — | — | 17,657 | 0.4% | 0.1% | 6 | 2021–2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 14,876 | — | — | 14,876 | 0.4% | 0.0% | 20 | 2018–2019 |
| SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | 12,309 | — | — | 12,309 | 0.3% | 0.7% | 22 | 2018–2025 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | 11,376 | — | — | 11,376 | 0.3% | 0.6% | 10 | 2021–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 11,297 | — | — | 11,297 | 0.3% | 0.1% | 2 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 | 8,227 | — | — | 8,227 | 0.2% | 0.5% | 1 | 2024 |
| DIRECTIA JUDETEANA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI CALARASI CUI: 36615066 | 7,035 | — | — | 7,035 | 0.2% | 1.0% | 4 | 2018 |
| SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | 3,963 | — | — | 3,963 | 0.1% | 0.2% | 4 | 2019–2022 |
| COMUNA INDEPENDENTA CUI: 3966370 | 1,779 | — | — | 1,779 | 0.0% | 0.0% | 3 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41168396 | SCDA MARCULESTI CUI: 28601094 | 50000000-5 | 16.09.2026 | 2,428 |
| Contract object: materiale intretinere | ||||
| DA41147714 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | 50000000-5 | 09.09.2026 | 3,429 |
| Contract object: achizitie materiale de intretinere | ||||
| DA41109941 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | 50000000-5 | 03.09.2026 | 1,852 |
| Contract object: materiale intretinere | ||||
| DA41100651 | COMUNA PERISORU CUI: 3796888 | 31681000-3 | 03.09.2026 | 19,437 |
| Contract object: furnizare materiale electrice | ||||
| DA41075886 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | 50000000-5 | 31.08.2026 | 1,220 |
| Contract object: materiale intretinere | ||||
| DA41054409 | COMUNA DOR MARUNT CUI: 3796730 | 31520000-7 | 26.08.2026 | 24,174 |
| Contract object: lampa 30w | ||||
| DA41031912 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 42036271 | 44115200-1 | 24.08.2026 | 14,404 |
| Contract object: furnizare materiale pentru instalatii de alimentare cu apa si canalizare | ||||
| DA40923258 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 39224300-1 | 03.08.2026 | 10,419 |
| Contract object: materiale curatenie | ||||
| DA40862263 | SCDA MARCULESTI CUI: 28601094 | 50000000-5 | 21.07.2026 | 3,109 |
| Contract object: materiale intretinere | ||||
| DA40861908 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | 44411000-4 | 21.07.2026 | 4,236 |
| Contract object: produse de intretinere si reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2734012 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | 31440000-2 | 20.04.2026 | 235 |
| Contract object: baterii r3/r6 | ||||
| DAN2539543 | COMUNA VALEA ARGOVEI CUI: 4445338 | 31680000-6 | 02.09.2025 | 2,480 |
| Contract object: materiale electrice | ||||
| DAN1588118 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 44400000-4 | 21.12.2021 | 840 |
| Contract object: diverse produse fabricate si articole conexe | ||||
| DAN1564557 | SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | 44192000-2 | 11.11.2021 | 490 |
| Contract object: alte materiale folosite in constructii | ||||
| DAN1564537 | SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | 44411000-4 | 11.11.2021 | 134 |
| Contract object: articole snitare (wc turcesc) | ||||
| DAN1564513 | SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | 44411000-4 | 11.11.2021 | 197 |
| Contract object: articole sanitare | ||||
| DAN1564472 | SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | 42122130-0 | 11.11.2021 | 761 |
| Contract object: pompa de apa | ||||
| DAN1466208 | SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | 42662100-5 | 13.05.2021 | 378 |
| Contract object: aparat sudura | ||||
| DAN1466194 | SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | 42600000-2 | 13.05.2021 | 282 |
| Contract object: flex | ||||
| DAN1466181 | SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | 42622000-2 | 13.05.2021 | 416 |
| Contract object: obiect de inventar | ||||
- 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/15556366/api/v1/suppliers/15556366/revenue/api/v1/suppliers/15556366/scores/api/v1/suppliers/15556366/benchmarks/api/v1/red-flags/by-supplier/15556366/api/v1/suppliers/15556366/years/api/v1/suppliers/15556366/cpv/api/v1/suppliers/15556366/clients/api/v1/suppliers/15556366/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders