Total revenue
723,448 RON
85 client authorities · paid between 2023 and 2026
Direct purchases
694,918 RON
102 purchases
Offline purchases
28,530 RON
4 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
8.7%
Main client: U M 0412 - SLOBOZIA
National median: 30.2%
Ranked 40,140 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| U M 0412 - SLOBOZIA CUI: 4231687 | 62,900 | — | — | 62,900 | 8.7% | 0.8% | 1 | 2024 |
| SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 | 62,600 | — | — | 62,600 | 8.7% | 2.7% | 2 | 2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 37,530 | — | — | 37,530 | 5.2% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 29,000 | — | — | 29,000 | 4.0% | 0.9% | 1 | 2023 |
| DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 26,350 | — | — | 26,350 | 3.6% | 0.1% | 1 | 2025 |
| APAVITAL SA CUI: 1959768 | 24,045 | — | — | 24,045 | 3.3% | 0.0% | 2 | 2024–2025 |
| SEPSI T-EPTO SRL CUI: 39716308 | 22,720 | — | — | 22,720 | 3.1% | 0.1% | 1 | 2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 19,800 | — | — | 19,800 | 2.7% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | 18,560 | — | — | 18,560 | 2.6% | 0.6% | 1 | 2026 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 18,560 | — | — | 18,560 | 2.6% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SOARS CUI: 29438182 | 17,940 | — | — | 17,940 | 2.5% | 1.1% | 1 | 2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 16,990 | — | 16,990 | 2.4% | 0.0% | 1 | 2023 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 13,110 | 2,550 | — | 15,660 | 2.2% | 0.0% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA MALU CUI: 33560896 | 14,679 | — | — | 14,679 | 2.0% | 1.5% | 1 | 2026 |
| COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | 14,605 | — | — | 14,605 | 2.0% | 0.4% | 3 | 2025 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 14,550 | — | — | 14,550 | 2.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | 13,900 | — | — | 13,900 | 1.9% | 2.1% | 1 | 2023 |
| COMUNA MOGOSOAIA CUI: 4420830 | 12,745 | — | — | 12,745 | 1.8% | 0.0% | 1 | 2026 |
| ORAS CHISINEU CRIS CUI: 3519283 | 12,600 | — | — | 12,600 | 1.7% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 12,576 | — | — | 12,576 | 1.7% | 0.1% | 1 | 2025 |
| ORASUL ZIMNICEA CUI: 4652732 | 11,640 | — | — | 11,640 | 1.6% | 0.0% | 1 | 2024 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 11,560 | — | — | 11,560 | 1.6% | 0.0% | 2 | 2023–2025 |
| APA-CTTA SA CUI: 1755482 | 11,452 | — | — | 11,452 | 1.6% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | 10,197 | — | — | 10,197 | 1.4% | 0.7% | 1 | 2026 |
| COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | 9,845 | — | — | 9,845 | 1.4% | 0.3% | 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 |
|---|---|---|---|---|
| DA41257169 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 39100000-3 | 24.09.2026 | 19,800 |
| Contract object: masa cu bancute tip vdsd60 fb-fbfc | ||||
| DA41235516 | COMUNA VARSOLT CUI: 4495131 | 39151100-6 | 23.09.2026 | 2,812 |
| Contract object: prin cumparare directa | ||||
| DA41245882 | SCOALA GIMNAZIALA OCTAVIAN GOGA RASINARI CUI: 17909596 | 39151100-6 | 23.09.2026 | 1,485 |
| Contract object: rastel metalic pentru biciclete vds170 | ||||
| DA41212693 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | 39151100-6 | 18.09.2026 | 703 |
| Contract object: rastele | ||||
| DA41213030 | COMUNA IZBICENI CUI: 5139868 | 34913300-3 | 18.09.2026 | 509 |
| Contract object: protectie metalica pentru colturi 600x600 mm | ||||
| DA41201882 | ORAS AZUGA CUI: 2843850 | 34928100-9 | 17.09.2026 | 684 |
| Contract object: bariera de protectie metalica anti-impact | ||||
| DA41049163 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | 34928400-2 | 25.08.2026 | 17,940 |
| Contract object: mobilier scolar de exterior | ||||
| DA41043087 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44618000-5 | 25.08.2026 | 2,260 |
| Contract object: cuva de retentie cr# 45731 | ||||
| DA41041445 | SCOALA GIMNAZIALA MALU CUI: 33560896 | 34928400-2 | 24.08.2026 | 14,679 |
| Contract object: mobilier exterior | ||||
| DA41033871 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | 39142000-9 | 21.08.2026 | 18,560 |
| Contract object: masa cu bancute tip vds149 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803958 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 39151100-6 | 09.07.2026 | 8,521 |
| Contract object: furnizare a 10 rastele metalice pentru bibiclete vds186 la punctul de lucru piata 100 din oradea | ||||
| DAN2453000 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913300-3 | 14.05.2025 | 469 |
| Contract object: gl - furnizare stalp metalic de protectie/delimitare acces | ||||
| DAN2035542 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44618500-0 | 01.11.2023 | 16,990 |
| Contract object: lot 1: cuva de scurgere pentru butoaie de ulei 2*200l = 6 buc<br>lot 2: cuva de scurgere pentru butoaie de ulei 4*200l = 5 buc | ||||
| DAN1920055 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 34911100-7 | 11.05.2023 | 2,550 |
| Contract object: sistem de transport de tip carucior pentru transport si servire marfuri | ||||
- 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/17246078/api/v1/suppliers/17246078/revenue/api/v1/suppliers/17246078/scores/api/v1/suppliers/17246078/benchmarks/api/v1/red-flags/by-supplier/17246078/api/v1/suppliers/17246078/years/api/v1/suppliers/17246078/cpv/api/v1/suppliers/17246078/clients/api/v1/suppliers/17246078/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders