Total revenue
859,775 RON
96 client authorities · paid between 2018 and 2026
Direct purchases
809,304 RON
582 purchases
Offline purchases
50,471 RON
41 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
16.0%
Main client: DIRECTIA DE ADMINISTRARE SI DESERVIRE
National median: 30.2%
Ranked 35,018 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 137,455 | — | — | 137,455 | 16.0% | 1.9% | 24 | 2018–2026 |
| STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | 96,094 | — | — | 96,094 | 11.2% | 0.2% | 34 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 60,102 | — | — | 60,102 | 7.0% | 0.0% | 18 | 2018–2026 |
| COMUNA PERETU CUI: 6853295 | 4,185 | 36,485 | — | 40,670 | 4.7% | 0.1% | 25 | 2018–2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 37,125 | — | — | 37,125 | 4.3% | 0.0% | 2 | 2023–2024 |
| MUNICIPIUL CARACAL CUI: 4395175 | 36,221 | — | — | 36,221 | 4.2% | 0.0% | 31 | 2021–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | 35,275 | — | — | 35,275 | 4.1% | 0.2% | 5 | 2025–2026 |
| APA SERVICE SA CUI: 22131317 | 34,713 | — | — | 34,713 | 4.0% | 0.0% | 34 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32,530 | 1,447 | — | 33,977 | 4.0% | 0.0% | 14 | 2021–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | 31,441 | — | — | 31,441 | 3.7% | 0.2% | 35 | 2019–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | 21,597 | — | — | 21,597 | 2.5% | 0.9% | 11 | 2018–2026 |
| SPITALUL MUNICIPAL CUI: 4568152 | 16,965 | — | — | 16,965 | 2.0% | 0.1% | 12 | 2018–2025 |
| DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | 16,094 | 744 | — | 16,838 | 2.0% | 0.2% | 17 | 2018–2026 |
| COMUNA ISLAZ CUI: 4652805 | 16,129 | — | — | 16,129 | 1.9% | 0.1% | 8 | 2018–2021 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | 14,079 | 151 | — | 14,230 | 1.7% | 0.0% | 19 | 2018–2024 |
| SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 13,170 | — | — | 13,170 | 1.5% | 0.1% | 7 | 2021–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460 | 11,816 | — | — | 11,816 | 1.4% | 0.6% | 10 | 2021–2025 |
| CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | 10,171 | — | — | 10,171 | 1.2% | 0.2% | 17 | 2018–2026 |
| SPITALUL ORASENESC SRL CUI: 25040361 | 9,426 | — | — | 9,426 | 1.1% | 0.1% | 7 | 2022–2026 |
| DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | 8,260 | — | — | 8,260 | 1.0% | 1.6% | 11 | 2018–2026 |
| SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | 8,184 | — | — | 8,184 | 1.0% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | 3,482 | 3,932 | — | 7,414 | 0.9% | 0.5% | 11 | 2018–2026 |
| COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | 7,277 | — | — | 7,277 | 0.9% | 0.2% | 3 | 2022–2026 |
| COMUNA CALINESTI CUI: 6491845 | 7,246 | — | — | 7,246 | 0.8% | 0.0% | 3 | 2019–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | 7,185 | — | — | 7,185 | 0.8% | 0.2% | 12 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41266644 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | 50413200-5 | 25.09.2026 | 1,300 |
| Contract object: verificare si reincarcare la scadenta stingatoare tip p6 -teatrul national | ||||
| DA41224416 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 35111320-4 | 21.09.2026 | 3,741 |
| Contract object: stingator tip p 6 cu 6 kg pulbere avizat igsu | ||||
| DA41224097 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 50413200-5 | 21.09.2026 | 580 |
| Contract object: verificare stingator tip p6/sm6 | ||||
| DA41207212 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 18100000-0 | 17.09.2026 | 5,318 |
| Contract object: pachet echipament de protectie | ||||
| DA41192667 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | 50413200-5 | 16.09.2026 | 2,219 |
| Contract object: pachet verificare stingatoare | ||||
| DA41192067 | MUNICIPIUL CARACAL CUI: 4395175 | 50413200-5 | 16.09.2026 | 2,050 |
| Contract object: verificare si reincarcare la scadenta stingator tip p 6 - biblioteca municipala | ||||
| DA41192014 | MUNICIPIUL CARACAL CUI: 4395175 | 50413200-5 | 16.09.2026 | 1,200 |
| Contract object: verificare si reincarcare la scadenta stingator tip p 6 - muzeul romanatiului | ||||
| DA41188449 | APA SERVICE SA CUI: 22131317 | 50413200-5 | 15.09.2026 | 950 |
| Contract object: achizitie servicii psi | ||||
| DA41150816 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50413200-5 | 15.09.2026 | 223 |
| Contract object: verificare stingatoare (tip p6 si p3) | ||||
| DA41160515 | MUNICIPIUL CARACAL CUI: 4395175 | 50413200-5 | 11.09.2026 | 2,800 |
| Contract object: verificare si reincarcare stingator tip p 6 - piata caracal, octombrie 2026-octombrie 2027 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855773 | COMUNA PERETU CUI: 6853295 | 35111300-8 | 16.09.2026 | 248 |
| Contract object: stingator p6 | ||||
| DAN2855767 | COMUNA PERETU CUI: 6853295 | 50413200-5 | 16.09.2026 | 1,479 |
| Contract object: revizie si incarcare stingatoare | ||||
| DAN2842301 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | 50413200-5 | 28.08.2026 | 971 |
| Contract object: servicii verificare stingatoare | ||||
| DAN2710253 | COMUNA POROSCHIA CUI: 4469027 | 18100000-0 | 23.03.2026 | 5,590 |
| Contract object: echipament protectie salopete, cizme | ||||
| DAN2709647 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | 33141623-3 | 23.03.2026 | 744 |
| Contract object: trusa sanitara de prim ajutor | ||||
| DAN2608083 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | 39800000-0 | 19.11.2025 | 579 |
| Contract object: materiale protectie curatenie | ||||
| DAN2608078 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | 50413200-5 | 19.11.2025 | 1,748 |
| Contract object: verificare stingatoare | ||||
| DAN2579953 | COMUNA PERETU CUI: 6853295 | 35111100-6 | 17.10.2025 | 8,973 |
| Contract object: aparat respirat si butelii aer comprimat | ||||
| DAN2548973 | COMUNA PERETU CUI: 6853295 | 35111300-8 | 16.09.2025 | 1,470 |
| Contract object: stingator p50 | ||||
| DAN2548970 | COMUNA PERETU CUI: 6853295 | 50413200-5 | 16.09.2025 | 744 |
| Contract object: revizie si incarcare stingatoare | ||||
- 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/18557935/api/v1/suppliers/18557935/revenue/api/v1/suppliers/18557935/scores/api/v1/suppliers/18557935/benchmarks/api/v1/red-flags/by-supplier/18557935/api/v1/suppliers/18557935/years/api/v1/suppliers/18557935/cpv/api/v1/suppliers/18557935/clients/api/v1/suppliers/18557935/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders