Total revenue
1.15 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.13 Mn.
101 purchases
Offline purchases
13,788 RON
7 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
21.0%
Main client: LICEUL TEORETIC MARIN PREDA
National median: 30.2%
Ranked 30,217 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
#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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC MARIN PREDA CUI: 4568217 | 239,953 | — | — | 239,953 | 21.0% | 19.8% | 14 | 2018–2025 |
| COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | 238,224 | — | — | 238,224 | 20.8% | 7.9% | 2 | 2025–2026 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 213,975 | 504 | — | 214,479 | 18.7% | 0.1% | 31 | 2018–2026 |
| SCOALA GIMNAZIALA SALCIA CUI: 18984537 | 157,975 | — | — | 157,975 | 13.8% | 20.9% | 3 | 2021 |
| COMUNA FURCULESTI CUI: 4652767 | 68,193 | — | — | 68,193 | 6.0% | 0.3% | 1 | 2022 |
| LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | 66,543 | — | — | 66,543 | 5.8% | 6.9% | 4 | 2018–2026 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 | 39,941 | — | — | 39,941 | 3.5% | 3.9% | 6 | 2019–2025 |
| COLEGIUL NATIONAL UNIREA CUI: 4568209 | 15,151 | — | — | 15,151 | 1.3% | 1.7% | 5 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 | 14,830 | — | — | 14,830 | 1.3% | 1.1% | 8 | 2019–2022 |
| SCOALA GIMNAZIALA PUTINEIU CUI: 18990547 | 11,071 | — | — | 11,071 | 1.0% | 1.4% | 1 | 2021 |
| GARDA NATIONALA DE MEDIU CUI: 15378153 | — | 10,458 | — | 10,458 | 0.9% | 0.0% | 1 | 2026 |
| CENTRUL REGIONAL DE FORMARE PROFESIONALA PENTRU ADULTI CUI: 14435501 | 10,121 | — | — | 10,121 | 0.9% | 0.3% | 3 | 2018–2022 |
| SPITALUL MUNICIPAL CUI: 4568152 | 9,373 | — | — | 9,373 | 0.8% | 0.0% | 3 | 2020–2026 |
| COMUNA PUTINEIU CUI: 4568616 | 8,425 | — | — | 8,425 | 0.7% | 0.0% | 2 | 2022 |
| SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | 7,415 | — | — | 7,415 | 0.7% | 11.4% | 3 | 2020–2021 |
| TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | 5,910 | — | — | 5,910 | 0.5% | 1.9% | 3 | 2020–2021 |
| LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 | 5,837 | — | — | 5,837 | 0.5% | 0.2% | 3 | 2020–2021 |
| COMUNA SAELELE CUI: 16388210 | 5,323 | — | — | 5,323 | 0.5% | 0.0% | 1 | 2022 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 4,834 | — | — | 4,834 | 0.4% | 0.0% | 1 | 2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 2,717 | — | — | 2,717 | 0.2% | 0.0% | 2 | 2020–2022 |
| LOCAL URBAN SRL CUI: 30055849 | — | 2,028 | — | 2,028 | 0.2% | 0.0% | 1 | 2021 |
| CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | 1,770 | — | — | 1,770 | 0.2% | 0.1% | 1 | 2021 |
| SALUBRITATE-TURNU SRL CUI: 31892929 | 1,350 | — | — | 1,350 | 0.1% | 0.0% | 1 | 2025 |
| EUROBAC SRL CUI: 17670528 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 756 | 294 | — | 1,050 | 0.1% | 0.0% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA40541063 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | 50720000-8 | 03.06.2026 | 2,900 |
| Contract object: service, verificari tehnice periodice anuale, autorizare functionare | ||||
| DA40104810 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 44115800-7 | 30.03.2026 | 686 |
| Contract object: servicii montaj senzori gaz centrale termice la serviciul pub de asis sociala si centrul ingr de zi | ||||
| DA39974627 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71315000-9 | 10.03.2026 | 1,092 |
| Contract object: achizitie servicii verificare prize de pamant centru educational si cinema flacara | ||||
| DA39916281 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71315000-9 | 02.03.2026 | 3,496 |
| Contract object: verificare instalatii electrice, prize impamantare,eliberare buletin de verificare primarie | ||||
| DA39908165 | SPITALUL MUNICIPAL CUI: 4568152 | 71315000-9 | 27.02.2026 | 1,653 |
| Contract object: verificari instalatii electrice,prize impamantare,eliberare buletin de verificare | ||||
| DA39736662 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | 45331100-7 | 29.01.2026 | 372 |
| Contract object: verificare centrale termice-autorizare functionare | ||||
| DA39606768 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | 50720000-8 | 24.12.2025 | 20,407 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||
| DA39310672 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71315000-9 | 18.11.2025 | 500 |
| Contract object: achizitie servicii verificare prize pamant la centrul recreativ din turnu magurele | ||||
| DA39272700 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 | 45259300-0 | 13.11.2025 | 6,400 |
| Contract object: cd | ||||
| DA39230667 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 50720000-8 | 07.11.2025 | 248 |
| Contract object: verificare tehnica periodica centrala termica -centrul de ingrijire de zi 24 kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863154 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 39715210-2 | 24.09.2026 | 10,458 |
| Contract object: achizitie de centrala termica pentru sediul comisariatului judetean teleorman | ||||
| DAN1980041 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50000000-5 | 09.08.2023 | 294 |
| Contract object: reparatie centrala gaze naturale la sediul stpf teleorman | ||||
| DAN1957733 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 45259300-0 | 07.07.2023 | 168 |
| Contract object: autorizare functionare centrala turnu magurele | ||||
| DAN1712356 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 50720000-8 | 04.07.2022 | 504 |
| Contract object: servicii de verificare tehnica periodica a centralelor termice montate in institutiile tehnice | ||||
| DAN1499364 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 45259300-0 | 13.07.2021 | 168 |
| Contract object: autorizare functionare centrala turnu | ||||
| DAN1444282 | LOCAL URBAN SRL CUI: 30055849 | 34913000-0 | 02.04.2021 | 2,028 |
| Contract object: piese de schimb c.t. ariston | ||||
| DAN1081763 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 45259300-0 | 21.03.2019 | 168 |
| Contract object: autorizare functionare centrala termica | ||||
- 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/18166821/api/v1/suppliers/18166821/revenue/api/v1/suppliers/18166821/scores/api/v1/suppliers/18166821/benchmarks/api/v1/red-flags/by-supplier/18166821/api/v1/suppliers/18166821/years/api/v1/suppliers/18166821/cpv/api/v1/suppliers/18166821/clients/api/v1/suppliers/18166821/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders