Total revenue
903,038 RON
21 client authorities · paid between 2019 and 2026
Direct purchases
811,362 RON
128 purchases
Offline purchases
91,676 RON
58 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
24.1%
Main client: COLEGIUL NATONAL VLADIMIR STREINU
National median: 30.2%
Ranked 26,969 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 | 217,420 | — | — | 217,420 | 24.1% | 10.9% | 17 | 2021–2026 |
| LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | 163,811 | — | — | 163,811 | 18.1% | 6.8% | 10 | 2020–2024 |
| ORASUL GAESTI CUI: 4279774 | 148,961 | — | — | 148,961 | 16.5% | 0.1% | 13 | 2019–2025 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 87,450 | 39,809 | — | 127,259 | 14.1% | 0.0% | 98 | 2022–2026 |
| SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | 106,860 | — | — | 106,860 | 11.8% | 10.7% | 4 | 2023–2025 |
| COMUNA GURA-FOII CUI: 4207026 | 14,572 | 8,283 | — | 22,855 | 2.5% | 0.1% | 4 | 2019–2024 |
| COMUNA CRINGURILE CUI: 4402639 | — | 18,754 | — | 18,754 | 2.1% | 0.1% | 7 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092 | 8,787 | 8,113 | — | 16,900 | 1.9% | 3.1% | 3 | 2021–2023 |
| COMUNA DRAGODANA CUI: 4207034 | 11,689 | 2,631 | — | 14,320 | 1.6% | 0.0% | 2 | 2021–2025 |
| COMUNA GURA SUTII CUI: 4402701 | 14,246 | — | — | 14,246 | 1.6% | 0.0% | 2 | 2020–2021 |
| LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | 10,324 | — | — | 10,324 | 1.1% | 0.8% | 1 | 2026 |
| SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 | 4,201 | 6,009 | — | 10,210 | 1.1% | 0.7% | 2 | 2021–2024 |
| CLUBUL COPIILOR GAESTI CUI: 33434600 | 8,138 | — | — | 8,138 | 0.9% | 2.4% | 2 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 6,025 | — | — | 6,025 | 0.7% | 0.0% | 2 | 2025 |
| COMUNA ODOBESTI CUI: 4402698 | 5,014 | — | — | 5,014 | 0.6% | 0.0% | 2 | 2025 |
| TRIBUNALUL DAMBOVITA CUI: 4344317 | — | 3,802 | — | 3,802 | 0.4% | 0.0% | 2 | 2020 |
| PENITENCIARUL GAESTI CUI: 24125133 | — | 2,898 | — | 2,898 | 0.3% | 0.0% | 11 | 2020–2026 |
| SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | 2,377 | — | — | 2,377 | 0.3% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 | 1,487 | — | — | 1,487 | 0.2% | 0.2% | 1 | 2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 756 | — | 756 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL ORASENESC GAESTI CUI: 4279766 | — | 621 | — | 621 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41267261 | CLUBUL COPIILOR GAESTI CUI: 33434600 | 45259300-0 | 25.09.2026 | 960 |
| Contract object: reparare si intretinere a centralelor termice | ||||
| DA40323066 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44162100-4 | 07.05.2026 | 96 |
| Contract object: accesorii tevarie | ||||
| DA40272743 | COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 | 45259300-0 | 29.04.2026 | 500 |
| Contract object: reparatie instalatie electrica cazan de pardseala 390 kw | ||||
| DA40087922 | SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 | 45259300-0 | 26.03.2026 | 1,487 |
| Contract object: service , reparatii si montaj instalatii tehnico-sanitare | ||||
| DA40087017 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 18140000-2 | 26.03.2026 | 17 |
| Contract object: manusi | ||||
| DA40085505 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44115210-4 | 26.03.2026 | 355 |
| Contract object: pachet fitinguri diverse | ||||
| DA40085523 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44510000-8 | 26.03.2026 | 87 |
| Contract object: scule | ||||
| DA40085567 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44163240-4 | 26.03.2026 | 41 |
| Contract object: garnituri | ||||
| DA40080227 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44115210-4 | 26.03.2026 | 142 |
| Contract object: materiale instalatii | ||||
| DA40080264 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 42130000-9 | 26.03.2026 | 232 |
| Contract object: robinete, vane si dispozitive similare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859473 | COMUNA DRAGODANA CUI: 4207034 | 44115200-1 | 21.09.2026 | 2,631 |
| Contract object: consumabile instalatii | ||||
| DAN2820227 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44163200-2 | 29.07.2026 | 1,367 |
| Contract object: racorduri de tevarie | ||||
| DAN2820223 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44162100-4 | 29.07.2026 | 313 |
| Contract object: accesorii de tevarie | ||||
| DAN2820220 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 42130000-9 | 29.07.2026 | 345 |
| Contract object: robineti | ||||
| DAN2820213 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44115210-4 | 29.07.2026 | 2,847 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||
| DAN2741588 | PENITENCIARUL GAESTI CUI: 24125133 | 34913000-0 | 28.04.2026 | 248 |
| Contract object: filtru y cu flansa dn50 pn16 | ||||
| DAN2659513 | PENITENCIARUL GAESTI CUI: 24125133 | 44411100-5 | 19.01.2026 | 124 |
| Contract object: robinet gaz 1 mm | ||||
| DAN2613867 | COMUNA GURA-FOII CUI: 4207026 | 50800000-3 | 27.11.2025 | 8,283 |
| Contract object: reparatii toalete si instalatii sanitare | ||||
| DAN2603748 | COMUNA CRINGURILE CUI: 4402639 | 71630000-3 | 13.11.2025 | 2,400 |
| Contract object: servicii rsvti - verificarea lunara a functionarii centralei termice in parametrii din cadrul centrului de ingrijire pentru persoane de varsta a iii a patroia deal. | ||||
| DAN2596500 | COMUNA CRINGURILE CUI: 4402639 | 45259300-0 | 05.11.2025 | 3,806 |
| Contract object: servicii de verificare tehnica periodica, inlocuirea consumabilelor si a pieselor defecte pentru sistemul de incalzire si a centralei termice la centrul de ingrijire pentru persoane de varsta a iii a patroaia deal | ||||
- 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/17850200/api/v1/suppliers/17850200/revenue/api/v1/suppliers/17850200/scores/api/v1/suppliers/17850200/benchmarks/api/v1/red-flags/by-supplier/17850200/api/v1/suppliers/17850200/years/api/v1/suppliers/17850200/cpv/api/v1/suppliers/17850200/clients/api/v1/suppliers/17850200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders