Total revenue
16.16 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
13.11 Mn.
1,103 purchases
Offline purchases
194,915 RON
23 purchases
Tenders
2.85 Mn.
5 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
42.7%
Main client: ORAS VOLUNTARI
National median: 30.2%
Ranked 11,828 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 44; the other 32 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS VOLUNTARI CUI: 4283481 | 4,086,705 | — | 2,819,570 | 6,906,275 | 42.7% | 2.8% | 100 | 2018–2026 |
| ECOVOL ILFOV SA CUI: 21551614 | 1,233,751 | — | — | 1,233,751 | 7.6% | 1.6% | 157 | 2018–2026 |
| EURO APAVOL SA CUI: 27778056 | 920,871 | — | — | 920,871 | 5.7% | 0.2% | 40 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 538,758 | 186,253 | 32,624 | 757,635 | 4.7% | 0.2% | 22 | 2018–2026 |
| COMUNA SNAGOV CUI: 5643775 | 654,423 | — | — | 654,423 | 4.1% | 0.5% | 69 | 2018–2021 |
| CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | 652,295 | — | — | 652,295 | 4.0% | 6.8% | 56 | 2019–2026 |
| DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 609,605 | — | — | 609,605 | 3.8% | 1.8% | 33 | 2018–2026 |
| SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | 480,457 | — | — | 480,457 | 3.0% | 9.6% | 55 | 2018–2026 |
| PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 460,301 | 1,569 | — | 461,870 | 2.9% | 1.6% | 94 | 2018–2026 |
| SCOALA GIMNAZIALA NR2 CUI: 28958632 | 304,385 | — | — | 304,385 | 1.9% | 6.8% | 36 | 2018–2026 |
| SCOALA GIMNAZIALA NR3 CUI: 28958691 | 301,993 | — | — | 301,993 | 1.9% | 5.3% | 38 | 2018–2026 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | 290,364 | — | — | 290,364 | 1.8% | 10.2% | 9 | 2018–2026 |
| GRADINITA NR 2 CUI: 25057371 | 273,884 | — | — | 273,884 | 1.7% | 8.0% | 67 | 2018–2026 |
| GARDA FORESTIERA BUCURESTI CUI: 16431727 | 251,597 | — | — | 251,597 | 1.6% | 7.1% | 23 | 2018–2024 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 219,984 | — | — | 219,984 | 1.4% | 0.0% | 4 | 2019–2022 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | 209,687 | — | — | 209,687 | 1.3% | 7.1% | 27 | 2018–2026 |
| CRESA PRICHINDEL VOLUNTARI CUI: 46837213 | 181,017 | — | — | 181,017 | 1.1% | 23.1% | 28 | 2022–2026 |
| INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | 180,679 | — | — | 180,679 | 1.1% | 1.0% | 15 | 2019–2026 |
| DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | 140,734 | — | — | 140,734 | 0.9% | 2.6% | 16 | 2018–2020 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | 139,656 | — | — | 139,656 | 0.9% | 1.9% | 37 | 2020–2026 |
| GRADINITA NR 1 CUI: 30132380 | 136,149 | — | — | 136,149 | 0.8% | 7.8% | 34 | 2018–2025 |
| CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 | 123,668 | 539 | — | 124,207 | 0.8% | 1.9% | 32 | 2018–2026 |
| GRADINITA NR 3 CUI: 30132399 | 95,628 | — | — | 95,628 | 0.6% | 3.9% | 31 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | 93,115 | — | — | 93,115 | 0.6% | 4.7% | 2 | 2020–2026 |
| SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | 92,415 | — | — | 92,415 | 0.6% | 2.6% | 5 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41257580 | GRADINITA NR 2 CUI: 25057371 | 30125110-5 | 24.09.2026 | 460 |
| Contract object: pachet consumabile | ||||
| DA41255986 | GRADINITA NR 2 CUI: 25057371 | 50610000-4 | 24.09.2026 | 893 |
| Contract object: pachet echipamente | ||||
| DA41217674 | ORAS VOLUNTARI CUI: 4283481 | 31625200-5 | 23.09.2026 | 12,162 |
| Contract object: achizitie si montaj centrala de detectie si avertizare la incendiu politia locala | ||||
| DA41239403 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 31625000-3 | 22.09.2026 | 50,400 |
| Contract object: mentenanta lunara sisteme securitate | ||||
| DA41239439 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 50322000-8 | 22.09.2026 | 21,600 |
| Contract object: service echipamente calcul, asistenta tehnica software. | ||||
| DA41239458 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 72413000-8 | 22.09.2026 | 18,000 |
| Contract object: servicii promovare / intretinere / mentenanata / modificari si adaptari website | ||||
| DA41160772 | GRADINITA NR 2 CUI: 25057371 | 48921000-0 | 11.09.2026 | 1,706 |
| Contract object: pachet echipamente | ||||
| DA41145292 | ORAS VOLUNTARI CUI: 4283481 | 48761000-0 | 10.09.2026 | 15,960 |
| Contract object: achizitie licente antivirus eset endpoint pentru 12 luni | ||||
| DA41098932 | COMUNA COCORASTII MISLII CUI: 2845753 | 30195200-4 | 02.09.2026 | 10,160 |
| Contract object: display interactiv (tabla interactiva) samsung flip pro wm65b, 65 | ||||
| DA41087381 | ECOVOL ILFOV SA CUI: 21551614 | 30237000-9 | 01.09.2026 | 9,103 |
| Contract object: pachet echipamente informatice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2725143 | CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 | 34913000-0 | 06.04.2026 | 539 |
| Contract object: reparatie ups si imprimanta (materiale) | ||||
| DAN2694804 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 50413200-5 | 04.03.2026 | 6,800 |
| Contract object: aa4 la contractul nr 161//1598/31.07.2025- servicii de mentenanta a sistemului de detectie si avertizare incendiu, a sistemului de supraveghere video, a sistemului de avertizare si alarmare la efractie a casieriei, a sistemului de control acces si pontaj, precum si retea structurata de date-voce -2 luni (martie-aprilie) | ||||
| DAN2676755 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 50413200-5 | 06.02.2026 | 7,354 |
| Contract object: aa3 servicii de mentenanta a sistemului de detectie si avertizare incendiu, a sistemului de supraveghere video, a sistemului de avertizare si alarmare la efractie a casieriei, a sistemului de control acces si pontaj, precum si retea structurata de date-voce-2 luni | ||||
| DAN2540337 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 32413100-2 | 03.09.2025 | 240 |
| Contract object: router tp link c6u | ||||
| DAN2540139 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 31411000-0 | 03.09.2025 | 90 |
| Contract object: baterii alcaline 1.5 aaa | ||||
| DAN2354458 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 50413200-5 | 09.01.2025 | 10,396 |
| Contract object: aa1 servicii de mentenanta a sistemului de detective si avertizare incendiu, a sistemului de supraveghere video, a sistemului de avertizare si alarmare la efractie a casieriei, precum si retea structurata de date-voce la sediile apia central- 4 luni. | ||||
| DAN2081353 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 50413200-5 | 04.01.2024 | 10,337 |
| Contract object: aa1 la contractul de servicii nr. 92/21.04.2023//1825/24.04.2023 servicii de mentenanta a sistemului de detectie si avertizare incendiu, a sistemului de supraveghere video, a sistemului de avertizare si alarmare la efractie a casieriei, precum si retea structurata de date-voce la sediile a.p.i.a. central | ||||
| DAN2035873 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 30200000-1 | 01.11.2023 | 141 |
| Contract object: adaptor si alimentator | ||||
| DAN1852789 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 31625000-3 | 30.01.2023 | 9,073 |
| Contract object: aa3 servicii de mentenanta a sistemului de detectie si avertizare incendiu, a sistemului de supraveghere video, a sistemului de avertizare si alarmare la efractie a casieriei, precum si retea structurata de date-voce la sediile a.p.i.a. central | ||||
| DAN1751555 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 30237000-9 | 11.09.2022 | 509 |
| Contract object: tastatura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155174 | ORAS VOLUNTARI CUI: 4283481 | 30000000-9 | 01.10.2025 | 2,313,954 |
| Contract object: dotarea si echiparea unitatilor de invatamant din orasul voluntari in vederea cresterii calitatii si sigurantei mediilor de invatare- echipamente (digitale) it | ||||
| SCNA1035117 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 50610000-4 | 20.01.2021 | 32,624 |
| Contract object: servicii de mentenanta a sistemului de detectie si avertizare incendiu, a sistemului de supraveghere video, a sistemului de avertizare si alarmare la efractie a casieriei si a sistemului de acces si pontaj, precum si retea structurata de date-voce la sediile a.p.i.a. central | ||||
| SCNA1031090 | ORAS VOLUNTARI CUI: 4283481 | 30200000-1 | 16.01.2020 | 675,867 |
| Contract object: achizitie echipament it | ||||
- 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/1566483/api/v1/suppliers/1566483/revenue/api/v1/suppliers/1566483/scores/api/v1/suppliers/1566483/benchmarks/api/v1/red-flags/by-supplier/1566483/api/v1/suppliers/1566483/years/api/v1/suppliers/1566483/cpv/api/v1/suppliers/1566483/clients/api/v1/suppliers/1566483/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders