Total revenue
9.14 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
9.11 Mn.
1,645 purchases
Offline purchases
38,437 RON
67 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
10.2%
Main client: COMUNA VALEA RAMNICULUII
National median: 30.2%
Ranked 39,349 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 45; the other 33 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 VALEA RAMNICULUII CUI: 3662703 | 932,596 | — | — | 932,596 | 10.2% | 2.5% | 142 | 2018–2026 |
| COMUNA PODGORIA CUI: 2407893 | 810,738 | — | — | 810,738 | 8.9% | 2.2% | 113 | 2018–2026 |
| COMUNA ZIDURI CUI: 2407915 | 791,159 | — | — | 791,159 | 8.7% | 4.3% | 109 | 2018–2026 |
| COMUNA PUIESTI CUI: 2407885 | 689,701 | 17,716 | — | 707,417 | 7.7% | 1.3% | 105 | 2018–2026 |
| COMUNA TOPLICENI CUI: 3662436 | 619,338 | 7,760 | — | 627,098 | 6.9% | 1.9% | 124 | 2018–2026 |
| COMUNA RAMNICELU CUI: 2407907 | 515,965 | — | — | 515,965 | 5.6% | 1.7% | 115 | 2018–2026 |
| COMUNA MARGARITESTI CUI: 3662614 | 480,248 | — | — | 480,248 | 5.3% | 3.2% | 34 | 2019–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 413,681 | 1,045 | — | 414,726 | 4.5% | 1.4% | 101 | 2018–2026 |
| COMUNA CERNATESTI CUI: 3662622 | 410,746 | — | — | 410,746 | 4.5% | 1.2% | 99 | 2018–2026 |
| COMUNA CIORASTI CUI: 4350432 | 388,693 | — | — | 388,693 | 4.3% | 1.9% | 91 | 2018–2026 |
| COMUNA BORDESTI CUI: 4297657 | 377,458 | — | — | 377,458 | 4.1% | 1.8% | 65 | 2018–2026 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 347,087 | — | — | 347,087 | 3.8% | 0.5% | 7 | 2023 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 302,582 | 4,639 | — | 307,221 | 3.4% | 0.1% | 121 | 2018–2026 |
| COMUNA GREBANU CUI: 3662690 | 287,202 | — | — | 287,202 | 3.1% | 0.8% | 35 | 2018–2020 |
| COMUNA BUDA CUI: 3662444 | 261,361 | — | — | 261,361 | 2.9% | 1.7% | 14 | 2025–2026 |
| COMUNA GHERGHEASA CUI: 2407931 | 233,137 | — | — | 233,137 | 2.6% | 1.4% | 26 | 2023–2026 |
| COMUNA VISANI CUI: 4874704 | 231,160 | — | — | 231,160 | 2.5% | 1.5% | 93 | 2018–2026 |
| SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | 189,084 | — | — | 189,084 | 2.1% | 29.2% | 64 | 2018–2026 |
| SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | 138,033 | — | — | 138,033 | 1.5% | 7.8% | 29 | 2021–2026 |
| COMUNA PARDOSI CUI: 3662452 | 97,401 | — | — | 97,401 | 1.1% | 0.4% | 6 | 2019–2025 |
| COMUNA VALEA SALCIEI CUI: 3662460 | 68,094 | 280 | — | 68,374 | 0.8% | 0.4% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA GREBANU CUI: 29006451 | 67,275 | — | — | 67,275 | 0.7% | 2.5% | 29 | 2018–2020 |
| COMUNA BOLDU CUI: 2407842 | 63,157 | — | — | 63,157 | 0.7% | 0.2% | 15 | 2021–2026 |
| COMUNA RACOVITENI CUI: 3724539 | 50,271 | 1,261 | — | 51,532 | 0.6% | 0.3% | 17 | 2019–2026 |
| COMUNA TAMBOESTI CUI: 4297720 | 38,562 | — | — | 38,562 | 0.4% | 0.1% | 3 | 2024 |
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 |
|---|---|---|---|---|
| DA41252720 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | 30000000-9 | 23.09.2026 | 10,084 |
| Contract object: 30000000-9 echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor sof | ||||
| DA41226606 | COMUNA BUDA CUI: 3662444 | 30125100-2 | 21.09.2026 | 350 |
| Contract object: accesorii it si consumabile | ||||
| DA41205883 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | 30125100-2 | 17.09.2026 | 1,330 |
| Contract object: articole si consumabile it | ||||
| DA41192967 | COMUNA CERNATESTI CUI: 3662622 | 30000000-9 | 17.09.2026 | 2,810 |
| Contract object: articole si consumabile it | ||||
| DA41201839 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 32420000-3 | 17.09.2026 | 2,660 |
| Contract object: achizitie consumabile si articole it | ||||
| DA41196721 | COMUNA CIORASTI CUI: 4350432 | 48624000-8 | 16.09.2026 | 826 |
| Contract object: articole si consumabile it | ||||
| DA41180501 | COMUNA RAMNICELU CUI: 2407907 | 30237460-1 | 15.09.2026 | 2,280 |
| Contract object: articole it si consumabile | ||||
| DA41181300 | COMUNA VISANI CUI: 4874704 | 30125100-2 | 15.09.2026 | 1,340 |
| Contract object: consumabile imprimante/copiatoare | ||||
| DA41183283 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 30125100-2 | 15.09.2026 | 1,081 |
| Contract object: accesorii it si consumabile | ||||
| DA41181017 | COMUNA ZIDURI CUI: 2407915 | 30125100-2 | 15.09.2026 | 1,620 |
| Contract object: consumabile si articole it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866203 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 31681000-3 | 29.09.2026 | 107 |
| Contract object: acsorii electrice comp. tesa | ||||
| DAN2839546 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 30232000-4 | 25.08.2026 | 174 |
| Contract object: baterie laptop | ||||
| DAN2831514 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 30232000-4 | 13.08.2026 | 41 |
| Contract object: periferice pc | ||||
| DAN2796985 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 30125120-8 | 02.07.2026 | 760 |
| Contract object: cartuse toner | ||||
| DAN2784378 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 30190000-7 | 19.06.2026 | 720 |
| Contract object: dvd | ||||
| DAN2743114 | SPITALUL RMSARAT CUI: 4697653 | 31421000-3 | 29.04.2026 | 264 |
| Contract object: baterie 12v 7.5ah | ||||
| DAN2703583 | SPITALUL RMSARAT CUI: 4697653 | 44321000-6 | 13.03.2026 | 240 |
| Contract object: adaptor dpi -> hdmi / cablu hdmi | ||||
| DAN2702175 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 30125120-8 | 12.03.2026 | 165 |
| Contract object: toner pentru fotocopiatoare | ||||
| DAN2698797 | SPITALUL RMSARAT CUI: 4697653 | 32422000-7 | 09.03.2026 | 364 |
| Contract object: router wi-fi / placa de retea wi-fi | ||||
| DAN2676959 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 50312000-5 | 06.02.2026 | 66 |
| Contract object: reparat imprimanta | ||||
- 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/18976410/api/v1/suppliers/18976410/revenue/api/v1/suppliers/18976410/scores/api/v1/suppliers/18976410/benchmarks/api/v1/red-flags/by-supplier/18976410/api/v1/suppliers/18976410/years/api/v1/suppliers/18976410/cpv/api/v1/suppliers/18976410/clients/api/v1/suppliers/18976410/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders