Total revenue
2.72 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
2.69 Mn.
782 purchases
Offline purchases
8,339 RON
8 purchases
Tenders
18,680 RON
1 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
8.6%
Main client: COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI
National median: 30.2%
Ranked 40,171 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 12 largest CPV groups, out of 35; the other 23 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 REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | 234,304 | — | — | 234,304 | 8.6% | 2.1% | 48 | 2018–2025 |
| CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | 174,352 | — | — | 174,352 | 6.4% | 1.8% | 69 | 2018–2025 |
| COMUNA HORIA CUI: 2613737 | 162,173 | — | — | 162,173 | 6.0% | 0.5% | 24 | 2018–2021 |
| COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | 160,277 | — | — | 160,277 | 5.9% | 2.1% | 67 | 2018–2025 |
| ASOCIATIA JUVENALA CUI: 29432740 | 135,195 | — | 18,680 | 153,875 | 5.7% | 9.9% | 11 | 2021–2024 |
| SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 137,736 | 800 | — | 138,536 | 5.1% | 1.0% | 70 | 2018–2026 |
| COMUNA DOLJESTI CUI: 2613699 | 131,636 | 5,175 | — | 136,811 | 5.0% | 0.2% | 38 | 2018–2021 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | 136,336 | — | — | 136,336 | 5.0% | 0.4% | 46 | 2018–2024 |
| COMUNA SECUIENI CUI: 2613826 | 122,516 | — | — | 122,516 | 4.5% | 0.3% | 38 | 2018–2022 |
| SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | 119,960 | — | — | 119,960 | 4.4% | 2.2% | 33 | 2018–2021 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | 118,295 | — | — | 118,295 | 4.4% | 0.8% | 34 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | 116,808 | — | — | 116,808 | 4.3% | 7.0% | 34 | 2018–2026 |
| SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | 116,387 | — | — | 116,387 | 4.3% | 3.2% | 50 | 2018–2021 |
| SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | 115,987 | — | — | 115,987 | 4.3% | 13.2% | 27 | 2018–2021 |
| LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | 88,428 | — | — | 88,428 | 3.3% | 5.7% | 14 | 2018–2021 |
| COMUNA PASTRAVENI CUI: 2614201 | 69,182 | 2,364 | — | 71,546 | 2.6% | 0.2% | 36 | 2018–2026 |
| LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 57,210 | — | — | 57,210 | 2.1% | 0.9% | 20 | 2018–2022 |
| COMUNA CEAHLAU CUI: 2614155 | 49,611 | — | — | 49,611 | 1.8% | 0.2% | 5 | 2021–2024 |
| SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | 44,274 | — | — | 44,274 | 1.6% | 6.3% | 14 | 2020–2025 |
| COMUNA TASCA CUI: 2614457 | 43,892 | — | — | 43,892 | 1.6% | 0.1% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | 40,710 | — | — | 40,710 | 1.5% | 7.8% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | 36,766 | — | — | 36,766 | 1.4% | 2.1% | 16 | 2021–2024 |
| COMUNA GADINTI CUI: 16366130 | 33,400 | — | — | 33,400 | 1.2% | 0.1% | 5 | 2019–2023 |
| COMUNA NEGRESTI CUI: 17474424 | 29,362 | — | — | 29,362 | 1.1% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | 23,153 | — | — | 23,153 | 0.9% | 2.1% | 8 | 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 |
|---|---|---|---|---|
| DA41203048 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 31430000-9 | 17.09.2026 | 839 |
| Contract object: baterii ups | ||||
| DA41082837 | COMUNA TASCA CUI: 2614457 | 35120000-1 | 01.09.2026 | 3,348 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate | ||||
| DA41082872 | COMUNA TASCA CUI: 2614457 | 35120000-1 | 01.09.2026 | 7,760 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate | ||||
| DA41069305 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | 35120000-1 | 28.08.2026 | 1,500 |
| Contract object: proiectare sisteme de securitate | ||||
| DA40967077 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | 35120000-1 | 10.08.2026 | 4,500 |
| Contract object: proiectare sisteme de securitate | ||||
| DA40874578 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | 30125100-2 | 23.07.2026 | 739 |
| Contract object: cartuse de toner ( | ||||
| DA40874003 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | 30125100-2 | 23.07.2026 | 438 |
| Contract object: tonere | ||||
| DA40780941 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | 35120000-1 | 08.07.2026 | 1,850 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate | ||||
| DA40719008 | COMUNA PASTRAVENI CUI: 2614201 | 72700000-7 | 29.06.2026 | 935 |
| Contract object: servicii de revizie si reparatie retea de internet | ||||
| DA40311639 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | 50323200-7 | 05.05.2026 | 793 |
| Contract object: servicii de reparare a perifericelor informatice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2039771 | COMUNA PASTRAVENI CUI: 2614201 | 30200000-1 | 07.11.2023 | 860 |
| Contract object: echipament si accesorii pentru computer | ||||
| DAN1943423 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 72600000-6 | 21.06.2023 | 800 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DAN1818911 | COMUNA PASTRAVENI CUI: 2614201 | 30200000-1 | 21.12.2022 | 720 |
| Contract object: revizie imprimanta | ||||
| DAN1590158 | COMUNA PASTRAVENI CUI: 2614201 | 50800000-3 | 22.12.2021 | 634 |
| Contract object: servicii de reparare sistem calcul si achizitie acumulator si cablu | ||||
| DAN1431534 | COMUNA PASTRAVENI CUI: 2614201 | 30237000-9 | 15.03.2021 | 150 |
| Contract object: sursa pc 500 w | ||||
| DAN1206484 | COMUNA DOLJESTI CUI: 2613699 | 22819000-4 | 23.12.2019 | 900 |
| Contract object: agende 40 buc, calendare 12 buc, cartus 1610 1 buc | ||||
| DAN1094781 | COMUNA DOLJESTI CUI: 2613699 | 22819000-4 | 15.04.2019 | 765 |
| Contract object: agende 2019 | ||||
| DAN1031241 | COMUNA DOLJESTI CUI: 2613699 | 30192700-8 | 12.11.2018 | 3,510 |
| Contract object: hartie a4 , a3, pixuri, tonere, dosare, etc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053162 | ASOCIATIA JUVENALA CUI: 29432740 | 30236000-2 | 01.06.2021 | 18,680 |
| Contract object: furnizare laptopuri, aparat foto si imprimanta multifunctionala | ||||
- 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/16918561/api/v1/suppliers/16918561/revenue/api/v1/suppliers/16918561/scores/api/v1/suppliers/16918561/benchmarks/api/v1/red-flags/by-supplier/16918561/api/v1/suppliers/16918561/years/api/v1/suppliers/16918561/cpv/api/v1/suppliers/16918561/clients/api/v1/suppliers/16918561/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders