Total revenue
722,083 RON
91 client authorities · paid between 2018 and 2026
Direct purchases
716,097 RON
717 purchases
Offline purchases
5,986 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
21.1%
Main client: COMUNA GHERASENI
National median: 30.2%
Ranked 30,044 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 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GHERASENI CUI: 4234098 | 149,137 | 3,264 | — | 152,401 | 21.1% | 0.4% | 72 | 2018–2026 |
| COMUNA LUCIU CUI: 3724458 | 67,193 | — | — | 67,193 | 9.3% | 0.2% | 39 | 2018–2026 |
| LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | 54,245 | — | — | 54,245 | 7.5% | 1.3% | 1 | 2025 |
| COMUNA PAULESTI CUI: 15541160 | 50,199 | — | — | 50,199 | 7.0% | 0.3% | 21 | 2018–2026 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 45,939 | — | — | 45,939 | 6.4% | 0.2% | 121 | 2021–2026 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 39,515 | — | — | 39,515 | 5.5% | 0.1% | 5 | 2022–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | 32,787 | — | — | 32,787 | 4.5% | 1.5% | 46 | 2018–2026 |
| RAM TERMO VERDE SRL CUI: 42886590 | 31,355 | — | — | 31,355 | 4.3% | 0.7% | 90 | 2020–2026 |
| UNITATEA MILITARA 01710 CUI: 5033661 | 19,870 | — | — | 19,870 | 2.8% | 1.5% | 20 | 2018–2022 |
| SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 19,040 | — | — | 19,040 | 2.6% | 0.1% | 14 | 2021–2026 |
| SCOALA GIMNAZIALA COZIENI CUI: 29244755 | 16,094 | — | — | 16,094 | 2.2% | 1.2% | 3 | 2024–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | 14,436 | — | — | 14,436 | 2.0% | 0.7% | 39 | 2019–2025 |
| LICEUL TEORETIC POGOANELE CUI: 4088170 | 13,839 | — | — | 13,839 | 1.9% | 0.5% | 16 | 2018–2021 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 10,230 | — | — | 10,230 | 1.4% | 0.0% | 4 | 2020–2024 |
| INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 | 9,875 | — | — | 9,875 | 1.4% | 1.0% | 10 | 2018–2025 |
| MUNICIPIUL DEVA CUI: 4374393 | 8,250 | — | — | 8,250 | 1.1% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | 7,800 | — | — | 7,800 | 1.1% | 0.0% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 7,710 | — | — | 7,710 | 1.1% | 0.0% | 18 | 2018–2025 |
| TRIBUNALUL PRAHOVA CUI: 2998315 | 7,180 | — | — | 7,180 | 1.0% | 0.0% | 3 | 2020–2021 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 6,251 | — | — | 6,251 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA ADANCATA CUI: 4365123 | 6,196 | — | — | 6,196 | 0.9% | 0.0% | 4 | 2022 |
| COMUNA LIVADA CUI: 3519542 | 6,024 | — | — | 6,024 | 0.8% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 5,575 | — | — | 5,575 | 0.8% | 0.0% | 4 | 2019–2022 |
| COMUNA RUSETU CUI: 3724431 | 5,203 | — | — | 5,203 | 0.7% | 0.0% | 11 | 2020–2023 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | 5,000 | — | — | 5,000 | 0.7% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA41235838 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 30197330-8 | 22.09.2026 | 385 |
| Contract object: perforator 150 coli model p-1500 noki | ||||
| DA41190878 | COMUNA LUCIU CUI: 3724458 | 30192000-1 | 16.09.2026 | 458 |
| Contract object: pachet rechizite comuna luciu | ||||
| DA41140922 | RAM TERMO VERDE SRL CUI: 42886590 | 30192000-1 | 09.09.2026 | 949 |
| Contract object: birotica | ||||
| DA41140996 | RAM TERMO VERDE SRL CUI: 42886590 | 30192000-1 | 09.09.2026 | 138 |
| Contract object: birotica | ||||
| DA41129699 | COMUNA LIVADA CUI: 3519542 | 39263000-3 | 08.09.2026 | 6,024 |
| Contract object: furnituri de birou | ||||
| DA41128944 | COMUNA GHERASENI CUI: 4234098 | 30192000-1 | 08.09.2026 | 2,365 |
| Contract object: pachet rechizite | ||||
| DA41102469 | COMUNA LUCIU CUI: 3724458 | 30192000-1 | 03.09.2026 | 1,795 |
| Contract object: pachet rechizite comuna luciu | ||||
| DA41094025 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | 22458000-5 | 02.09.2026 | 2,495 |
| Contract object: pachet cataloage, condici si registru intrare/iesire | ||||
| DA41092083 | RAM TERMO VERDE SRL CUI: 42886590 | 30192000-1 | 02.09.2026 | 91 |
| Contract object: birotica | ||||
| DA41009623 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | 30234300-1 | 19.08.2026 | 1,260 |
| Contract object: discuri digitale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2300599 | COMUNA GHERASENI CUI: 4234098 | 30192700-8 | 28.10.2024 | 3,264 |
| Contract object: registru incarcare-descarcare deseuri nepericuloase 3 exemplare 2 x 25,22 cerere ajutor social 500 x 1,34 hartie copiator a4 xerox premier 75 x 25,22 pix my-tech pensan 0,7mm 50 x 0.84 folie protectie a4100/set noki 3 x 10,00 plic c5 siliconic 162x229 mm alb 200 x 0,3 plic dl siliconic 110x220 100 x 0,25 plic c4 siliconic 229x324 90gr 100 x 0,48 capse 24/6 rapid 1000 buc/cut 20 x 3,37 agrafe nr33 100/cut 10 x 1,68 baterie alcalina aaa deli 40 x 2,94 baterie alcalina aa deli 32 x 2,94 perforator 20 coli, model h-20 metalic noki 1 x 29,42 folie documente a4 cristal 90 mic 100 buc/set 1 x 37.82 dosar carton sina moale 100 x 0,84 | ||||
| DAN2025065 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 30192700-8 | 18.10.2023 | 82 |
| Contract object: bon consum autocopiativ 4 buc<br>nir a4 autocopiativ 4 buc | ||||
| DAN1408159 | COMUNA TISAU CUI: 4055734 | 18143000-3 | 22.01.2021 | 1,190 |
| Contract object: masti de protectie 3 str 3 pliuri | ||||
| DAN1191579 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 30190000-7 | 28.11.2019 | 1,450 |
| Contract object: distrugator hartie | ||||
- 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/18119943/api/v1/suppliers/18119943/revenue/api/v1/suppliers/18119943/scores/api/v1/suppliers/18119943/benchmarks/api/v1/red-flags/by-supplier/18119943/api/v1/suppliers/18119943/years/api/v1/suppliers/18119943/cpv/api/v1/suppliers/18119943/clients/api/v1/suppliers/18119943/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders