Total revenue
8.78 Mn.
88 client authorities · paid between 2018 and 2026
Direct purchases
6.95 Mn.
372 purchases
Offline purchases
30,926 RON
7 purchases
Tenders
1.80 Mn.
9 contracts
Won without competition
23.9%
2 of 7 lots
National rate: 34.3%
Ranked 7,183 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.9%
Main client: SPITALUL DE PSIHIATRIE TULGHES
National median: 30.2%
Ranked 38,939 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | — | — | 956,198 | 956,198 | 10.9% | 2.9% | 3 | 2024–2026 |
| RAM TERMO VERDE SRL CUI: 42886590 | 877,037 | — | — | 877,037 | 10.0% | 19.2% | 11 | 2021–2025 |
| GOSCOM SA CUI: 10138656 | — | — | 668,700 | 668,700 | 7.6% | 2.0% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | 507,009 | — | — | 507,009 | 5.8% | 18.1% | 11 | 2018–2025 |
| COMUNA MIRCEA VODA CUI: 4514632 | 381,478 | — | — | 381,478 | 4.4% | 0.6% | 12 | 2018–2025 |
| COMUNA BRAHASESTI CUI: 3602000 | 272,685 | — | — | 272,685 | 3.1% | 0.3% | 9 | 2018–2024 |
| SCOALA GIMNAZIALA VADU PASII CUI: 27791438 | 266,495 | — | — | 266,495 | 3.0% | 6.4% | 11 | 2019–2025 |
| REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | 188,750 | — | — | 188,750 | 2.2% | 11.6% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | — | — | 174,150 | 174,150 | 2.0% | 0.2% | 3 | 2024 |
| COMPANIA DE APA SA CUI: 22987337 | 171,957 | — | — | 171,957 | 2.0% | 0.0% | 20 | 2018–2025 |
| LICEUL COBADIN CUI: 4304614 | 162,127 | — | — | 162,127 | 1.9% | 2.4% | 7 | 2020–2026 |
| SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 154,804 | — | — | 154,804 | 1.8% | 5.0% | 9 | 2022–2026 |
| SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | 153,554 | — | — | 153,554 | 1.8% | 5.9% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | 134,096 | — | — | 134,096 | 1.5% | 3.3% | 5 | 2020–2023 |
| ORASUL BUDESTI CUI: 4294154 | 123,250 | — | — | 123,250 | 1.4% | 0.2% | 9 | 2020–2026 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | 115,814 | — | — | 115,814 | 1.3% | 2.6% | 6 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 | 114,435 | — | — | 114,435 | 1.3% | 5.7% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 | 112,739 | — | — | 112,739 | 1.3% | 10.9% | 7 | 2022–2026 |
| SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | 110,881 | — | — | 110,881 | 1.3% | 16.1% | 13 | 2019–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 107,034 | — | — | 107,034 | 1.2% | 0.4% | 2 | 2024–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 | 106,259 | — | — | 106,259 | 1.2% | 3.7% | 9 | 2019–2026 |
| COMUNA SLOBOZIA MOARA CUI: 4402566 | 101,592 | — | — | 101,592 | 1.2% | 1.1% | 3 | 2024–2026 |
| ORASUL FLAMANZI CUI: 3372173 | 101,233 | — | — | 101,233 | 1.2% | 0.0% | 3 | 2024–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | 97,945 | — | — | 97,945 | 1.1% | 1.2% | 5 | 2023–2025 |
| COMUNA PIETROASELE CUI: 4154371 | 96,960 | — | — | 96,960 | 1.1% | 0.3% | 7 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41297107 | COMUNA STELNICA CUI: 4364799 | 09111400-4 | 30.09.2026 | 4,342 |
| Contract object: peleti rasinoase enplus a1, sac 15 kg, hs timber - comuna stelnica | ||||
| DA41292178 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 09111400-4 | 29.09.2026 | 14,957 |
| Contract object: peleti incalzire scoli si gradinite | ||||
| DA41251545 | COMUNA DRAGOS VODA CUI: 4445281 | 09111400-4 | 23.09.2026 | 19,470 |
| Contract object: furnizare peleti pentru comuna dragos voda judetul calarasi | ||||
| DA41248918 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | 09111400-4 | 23.09.2026 | 23,364 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||
| DA41229378 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | 09111400-4 | 21.09.2026 | 18,876 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||
| DA41100340 | SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | 09111400-4 | 02.09.2026 | 22,651 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||
| DA41088635 | SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 | 09111400-4 | 01.09.2026 | 22,651 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||
| DA41088597 | COMUNA MALU CUI: 16048420 | 09111400-4 | 01.09.2026 | 22,651 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||
| DA41069299 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 09111400-4 | 28.08.2026 | 7,788 |
| Contract object: peleti rumegus brad, cala1 en plus pentru incalzire scoli si gradinite | ||||
| DA40995911 | COMUNA IZVOARELE CUI: 5182159 | 09111400-4 | 14.08.2026 | 7,788 |
| Contract object: peleti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2711553 | SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 | 09111400-4 | 25.03.2026 | 17,313 |
| Contract object: peleti rumegus | ||||
| DAN2592542 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 09111400-4 | 31.10.2025 | 1,988 |
| Contract object: brichete ruf, rumegus fag 100%, 10 kg/pachet -srtfc bucuresti - serv. aaa | ||||
| DAN2293165 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 09111400-4 | 17.10.2024 | 1,643 |
| Contract object: brichete ruf, 10kg /pachet -srtfc bucuresti - serv. aaa | ||||
| DAN1419775 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 09111400-4 | 12.02.2021 | 3,025 |
| Contract object: peleti lemn | ||||
| DAN1389628 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 09111400-4 | 28.12.2020 | 3,025 |
| Contract object: peleti amestec | ||||
| DAN1239538 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 09111400-4 | 18.02.2020 | 1,966 |
| Contract object: peleti | ||||
| DAN1237996 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 09111400-4 | 13.02.2020 | 1,966 |
| Contract object: peleti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160368 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 09111400-4 | 03.03.2026 | 1,397 |
| Contract object: acord-cadru furnizare peleti pentru anul 2026 | ||||
| SCNA1123626 | GOSCOM SA CUI: 10138656 | 09111400-4 | 31.07.2025 | 274,000 |
| Contract object: achizitie peleti din lemn pentru foc | ||||
| CAN1139457 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 09111400-4 | 13.01.2025 | 954,800 |
| Contract object: acord-cadru furnizare peleti | ||||
| CAN1119709 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 09111400-4 | 28.10.2024 | 174,150 |
| Contract object: achizitionare peleti | ||||
| SCNA1112511 | GOSCOM SA CUI: 10138656 | 09111400-4 | 22.10.2024 | 155,700 |
| Contract object: achizitie peleti din lemn pentru foc | ||||
| CAN1119028 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 09111400-4 | 16.09.2024 | 1 |
| Contract object: achizitie publica peleti 2024 | ||||
| SCNA1097611 | GOSCOM SA CUI: 10138656 | 09111400-4 | 09.01.2024 | 239,000 |
| Contract object: achizitie peleti din lemn pentru foc | ||||
- 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/15636635/api/v1/suppliers/15636635/revenue/api/v1/suppliers/15636635/scores/api/v1/suppliers/15636635/benchmarks/api/v1/red-flags/by-supplier/15636635/api/v1/suppliers/15636635/years/api/v1/suppliers/15636635/cpv/api/v1/suppliers/15636635/clients/api/v1/suppliers/15636635/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders