Total revenue
442,835 RON
9 client authorities · paid between 2018 and 2026
Direct purchases
430,875 RON
222 purchases
Offline purchases
11,960 RON
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 332,764 | — | — | 332,764 | 75.1% | 3.1% | 156 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 87,651 | — | — | 87,651 | 19.8% | 2.2% | 55 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 7,000 | — | 7,000 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA IEDERA CUI: 4344287 | — | 4,960 | — | 4,960 | 1.1% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | 4,180 | — | — | 4,180 | 0.9% | 0.3% | 1 | 2024 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 3,825 | — | — | 3,825 | 0.9% | 0.0% | 6 | 2018–2021 |
| CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | 1,990 | — | — | 1,990 | 0.5% | 0.1% | 2 | 2023–2026 |
| LICEUL TEHNOLOGIC SPIRU HARET CUI: 4279723 | 290 | — | — | 290 | 0.1% | 0.1% | 1 | 2026 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 175 | — | — | 175 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41132248 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 50720000-8 | 08.09.2026 | 450 |
| Contract object: servicii vtp a intalatiei de utilizare gaze naturale si a centralei termice la sediul pj gaesti | ||||
| DA40780294 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 50720000-8 | 08.07.2026 | 950 |
| Contract object: servicii de constatare , inlocuire termostat de ambient si servicii de reparare centrala termica | ||||
| DA40770824 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 50720000-8 | 08.07.2026 | 2,630 |
| Contract object: servicii de verificare tehnica preriodica gaze si reparatii centrale | ||||
| DA40570718 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 50720000-8 | 08.06.2026 | 1,200 |
| Contract object: servicii reparatie centrala termica si reparatie conducta cupru la sediul pt dambovita | ||||
| DA40570411 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 50720000-8 | 08.06.2026 | 550 |
| Contract object: servicii vtp a intalatiei de utilizare gaze naturale si a centralei termice la sediul pj pucioasa | ||||
| DA39836022 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 50720000-8 | 16.02.2026 | 1,015 |
| Contract object: servicii de revizie instalatii utilizare gaze servicii de verificare a instalatiei de utilizare gaze | ||||
| DA39774876 | LICEUL TEHNOLOGIC SPIRU HARET CUI: 4279723 | 50720000-8 | 06.02.2026 | 290 |
| Contract object: servicii de verificare a instalatiei de utilizare gaze vtp | ||||
| DA39618867 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | 50720000-8 | 07.01.2026 | 500 |
| Contract object: servicii de vtp instalatii utilizare gaze , vtp centrale termice cu puteri intre 70 -400 kw | ||||
| DA39601426 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 50720000-8 | 23.12.2025 | 420 |
| Contract object: servicii de verificare tehnica preriodica pentru centrala si gaze | ||||
| DA39601379 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 50720000-8 | 23.12.2025 | 525 |
| Contract object: servicii de verificare tehnica preriodica pentru centrala termice cu putere pina la 70 kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1955276 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45331100-7 | 05.07.2023 | 7,000 |
| Contract object: 42dbc463 centrala termica | ||||
| DAN1855293 | COMUNA IEDERA CUI: 4344287 | 44115220-7 | 02.02.2023 | 4,960 |
| Contract object: materiale instalatii | ||||
- 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/16244834/api/v1/suppliers/16244834/revenue/api/v1/suppliers/16244834/scores/api/v1/suppliers/16244834/benchmarks/api/v1/red-flags/by-supplier/16244834/api/v1/suppliers/16244834/years/api/v1/suppliers/16244834/cpv/api/v1/suppliers/16244834/clients/api/v1/suppliers/16244834/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders