Total revenue
711,325 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
709,240 RON
411 purchases
Offline purchases
2,085 RON
9 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
19.9%
Main client: ORAS FILIASI
National median: 30.2%
Ranked 31,301 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS FILIASI CUI: 4553372 | 140,588 | 635 | — | 141,223 | 19.9% | 0.1% | 100 | 2018–2026 |
| SPITALUL FILISANILOR CUI: 5077722 | 95,186 | — | — | 95,186 | 13.4% | 0.2% | 32 | 2018–2025 |
| COMUNA BRANESTI CUI: 4813472 | 79,447 | — | — | 79,447 | 11.2% | 0.2% | 19 | 2018–2025 |
| LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 71,683 | — | — | 71,683 | 10.1% | 1.1% | 46 | 2020–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 67,034 | 1,450 | — | 68,484 | 9.6% | 0.3% | 84 | 2018–2026 |
| SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | 65,645 | — | — | 65,645 | 9.2% | 6.1% | 22 | 2019–2026 |
| SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | 54,779 | — | — | 54,779 | 7.7% | 2.3% | 25 | 2020–2026 |
| SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | 50,757 | — | — | 50,757 | 7.1% | 4.1% | 31 | 2020–2026 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 22,339 | — | — | 22,339 | 3.1% | 0.0% | 13 | 2021–2025 |
| SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | 22,178 | — | — | 22,178 | 3.1% | 2.8% | 21 | 2019–2026 |
| COMUNA COTOFENII DIN DOS CUI: 4553593 | 11,309 | — | — | 11,309 | 1.6% | 0.1% | 10 | 2021–2026 |
| SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | 8,920 | — | — | 8,920 | 1.3% | 0.6% | 3 | 2025 |
| SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | 8,830 | — | — | 8,830 | 1.2% | 0.8% | 4 | 2022–2023 |
| COMUNA BRALOSTITA CUI: 4554343 | 5,730 | — | — | 5,730 | 0.8% | 0.0% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA PLESOI CUI: 16431565 | 4,357 | — | — | 4,357 | 0.6% | 1.2% | 3 | 2023–2024 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 168 | — | — | 168 | 0.0% | 0.0% | 1 | 2019 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 109 | — | — | 109 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 0449 CUI: 34554930 | 105 | — | — | 105 | 0.0% | 0.0% | 1 | 2018 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 39 | — | — | 39 | 0.0% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 37 | — | — | 37 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41273926 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | 44100000-1 | 28.09.2026 | 1,298 |
| Contract object: lavabila danke exterior si pigmenti | ||||
| DA41244200 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 44100000-1 | 23.09.2026 | 406 |
| Contract object: materiale curatenie | ||||
| DA41202685 | ORAS FILIASI CUI: 4553372 | 44192000-2 | 18.09.2026 | 369 |
| Contract object: materiale intretinere | ||||
| DA41202779 | ORAS FILIASI CUI: 4553372 | 44800000-8 | 18.09.2026 | 567 |
| Contract object: vopsea | ||||
| DA41065738 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | 44192000-2 | 28.08.2026 | 3,134 |
| Contract object: materiale intretinere | ||||
| DA40994158 | COMUNA COTOFENII DIN DOS CUI: 4553593 | 44000000-0 | 14.08.2026 | 3,249 |
| Contract object: materiale constructii | ||||
| DA40989427 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | 44100000-1 | 13.08.2026 | 3,796 |
| Contract object: materiale intretinere | ||||
| DA40909789 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | 44100000-1 | 30.07.2026 | 1,776 |
| Contract object: materiale intretinere | ||||
| DA40874428 | COMUNA COTOFENII DIN DOS CUI: 4553593 | 44000000-0 | 24.07.2026 | 913 |
| Contract object: materiale constructii | ||||
| DA40802846 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 44100000-1 | 10.07.2026 | 193 |
| Contract object: baterie bucat q6; 78 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1450960 | ORAS FILIASI CUI: 4553372 | 44192000-2 | 12.04.2021 | 486 |
| Contract object: materiale constructii | ||||
| DAN1450896 | ORAS FILIASI CUI: 4553372 | 44192000-2 | 12.04.2021 | 149 |
| Contract object: materiale constructii | ||||
| DAN1051419 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 43261100-1 | 03.01.2019 | 139 |
| Contract object: achizitionare galeti galvanizare , lopeti zapada. | ||||
| DAN1051396 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 43261100-1 | 03.01.2019 | 45 |
| Contract object: achizitionare lopeti zapada. | ||||
| DAN1051278 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 44411000-4 | 03.01.2019 | 313 |
| Contract object: materiale sanitare . | ||||
| DAN1014449 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 44424200-0 | 01.10.2018 | 126 |
| Contract object: banda izolera 50 cutii | ||||
| DAN1014334 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 39812400-1 | 01.10.2018 | 126 |
| Contract object: set matura +foras 10 buc<br>- perii wc 3 buc<br>- domestos solutie wc 3buc<br>- mop+galeata1 buc<br>- rezerva mop 4 buc<br>- bureti vase 5buc<br>- axion 3buc <br>- triumf 1 buc | ||||
| DAN1014263 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 44111200-3 | 01.10.2018 | 134 |
| Contract object: ciment :4 saci <br>multibat :4 saci | ||||
| DAN1014243 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 44511400-9 | 01.10.2018 | 567 |
| Contract object: topoare forjate : 9 buc | ||||
- 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/18373967/api/v1/suppliers/18373967/revenue/api/v1/suppliers/18373967/scores/api/v1/suppliers/18373967/benchmarks/api/v1/red-flags/by-supplier/18373967/api/v1/suppliers/18373967/years/api/v1/suppliers/18373967/cpv/api/v1/suppliers/18373967/clients/api/v1/suppliers/18373967/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders