Total revenue
1.33 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.32 Mn.
175 purchases
Offline purchases
15,758 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
15.7%
Main client: COMUNA HULUBESTI
National median: 30.2%
Ranked 35,249 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 27; the other 15 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 HULUBESTI CUI: 4280272 | 208,856 | 403 | — | 209,259 | 15.7% | 0.9% | 11 | 2021–2025 |
| SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 | 184,998 | — | — | 184,998 | 13.9% | 11.8% | 29 | 2018–2025 |
| COMUNA CRINGURILE CUI: 4402639 | 130,101 | 14,118 | — | 144,219 | 10.8% | 0.4% | 11 | 2021–2026 |
| COMUNA LUDESTI CUI: 5359111 | 108,294 | — | — | 108,294 | 8.1% | 0.4% | 9 | 2020–2024 |
| COMUNA MORTENI CUI: 4344589 | 88,477 | — | — | 88,477 | 6.7% | 0.4% | 3 | 2018–2023 |
| COMUNA SELARU CUI: 4532515 | 77,382 | — | — | 77,382 | 5.8% | 0.2% | 1 | 2021 |
| COMUNA MOGOSANI CUI: 4449356 | 63,591 | — | — | 63,591 | 4.8% | 0.2% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | 63,208 | — | — | 63,208 | 4.8% | 2.7% | 10 | 2019–2025 |
| LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | 60,136 | — | — | 60,136 | 4.5% | 2.5% | 12 | 2021–2025 |
| LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | 53,589 | — | — | 53,589 | 4.0% | 4.1% | 6 | 2018–2026 |
| ORASUL GAESTI CUI: 4279774 | 50,789 | — | — | 50,789 | 3.8% | 0.0% | 3 | 2026 |
| LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | 46,822 | — | — | 46,822 | 3.5% | 2.1% | 10 | 2018–2025 |
| COMUNA VISINA CUI: 4344228 | 34,813 | — | — | 34,813 | 2.6% | 0.1% | 3 | 2020–2024 |
| COMUNA VALEA MARE CUI: 4280264 | 27,615 | — | — | 27,615 | 2.1% | 0.1% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | 23,394 | — | — | 23,394 | 1.8% | 2.2% | 22 | 2018–2026 |
| COMUNA ULIESTI CUI: 4280450 | 16,529 | — | — | 16,529 | 1.2% | 0.1% | 1 | 2025 |
| COMUNA DRAGODANA CUI: 4207034 | 14,968 | — | — | 14,968 | 1.1% | 0.0% | 5 | 2018 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 12,000 | — | — | 12,000 | 0.9% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 | 11,405 | — | — | 11,405 | 0.9% | 0.8% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | 10,675 | — | — | 10,675 | 0.8% | 1.9% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA MORTENI CUI: 29150472 | 8,325 | — | — | 8,325 | 0.6% | 2.2% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA TELESTI CUI: 29145000 | 6,857 | — | — | 6,857 | 0.5% | 0.3% | 1 | 2023 |
| SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | 5,143 | 42 | — | 5,185 | 0.4% | 0.4% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 | 5,000 | — | — | 5,000 | 0.4% | 0.8% | 3 | 2019–2021 |
| COMUNA RASCAETI CUI: 17352737 | 1,234 | — | — | 1,234 | 0.1% | 0.0% | 5 | 2018 |
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 |
|---|---|---|---|---|
| DA41264989 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | 32323500-8 | 30.09.2026 | 2,030 |
| Contract object: camere sistem supraveghere video scoala voia, materiale consumabile | ||||
| DA41252121 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | 32424000-1 | 23.09.2026 | 20,000 |
| Contract object: achizitie prestari servicii infrastructura retea de intranet/internet 2 laboratoare de informatica | ||||
| DA41097300 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | 32323500-8 | 02.09.2026 | 6,285 |
| Contract object: achizitie sistem supraveghere video corp cladire d | ||||
| DA40986588 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 72400000-4 | 13.08.2026 | 12,000 |
| Contract object: servicii de internet si servicii de mentenanta | ||||
| DA40882195 | COMUNA CRINGURILE CUI: 4402639 | 30237100-0 | 24.07.2026 | 3,300 |
| Contract object: furnizare unitate centrala si componente hardware, inclusiv montaj si service | ||||
| DA40864802 | ORASUL GAESTI CUI: 4279774 | 32323500-8 | 23.07.2026 | 3,376 |
| Contract object: achizitie camere sistem supraveghere video stradal oras gaesti | ||||
| DA40857772 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | 32412120-1 | 21.07.2026 | 6,250 |
| Contract object: servicii relocare retea internet si intranet | ||||
| DA40675466 | ORASUL GAESTI CUI: 4279774 | 32323500-8 | 23.06.2026 | 42,000 |
| Contract object: servicii de mentenanta tehnica si verificare sistem supraveghere video stradal oras gaesti | ||||
| DA40634310 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | 32412120-1 | 16.06.2026 | 2,897 |
| Contract object: configurare retea internet si intranet laboratoare de informatica | ||||
| DA40375893 | ORASUL GAESTI CUI: 4279774 | 35125300-2 | 13.05.2026 | 5,413 |
| Contract object: camere supraveghere video piata oras gaesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793725 | COMUNA CRINGURILE CUI: 4402639 | 72416000-9 | 30.06.2026 | 14,118 |
| Contract object: act aditional nr. 2 la ctr. de servicii nr. 1096/26.01.2024, servicii de mentenanta si administrare a site-ului primariei comunei crangurile. | ||||
| DAN1852335 | COMUNA HULUBESTI CUI: 4280272 | 30237280-5 | 30.01.2023 | 403 |
| Contract object: alimentator 12v 5a - 6 buc. pentru camerele de supraveghere din sediul primariei hulubesti | ||||
| DAN1797562 | SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | 50323100-6 | 17.11.2022 | 42 |
| Contract object: service laptop | ||||
| DAN1770615 | COMUNA COBIA CUI: 4449429 | 50312000-5 | 10.10.2022 | 1,195 |
| Contract object: prestari servicii service calculatoare mai, iunie, iulie 2022 | ||||
- 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/18254419/api/v1/suppliers/18254419/revenue/api/v1/suppliers/18254419/scores/api/v1/suppliers/18254419/benchmarks/api/v1/red-flags/by-supplier/18254419/api/v1/suppliers/18254419/years/api/v1/suppliers/18254419/cpv/api/v1/suppliers/18254419/clients/api/v1/suppliers/18254419/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders