Total revenue
24.56 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
21.21 Mn.
542 purchases
Offline purchases
754,911 RON
43 purchases
Tenders
2.59 Mn.
9 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
18.7%
Main client: COMUNA GANEASA
National median: 30.2%
Ranked 32,539 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 47; the other 35 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 GANEASA CUI: 4364411 | 3,302,040 | — | 1,283,295 | 4,585,335 | 18.7% | 4.4% | 40 | 2018–2026 |
| COMUNA TUNARI CUI: 4505618 | 2,277,630 | 78,930 | — | 2,356,560 | 9.6% | 1.5% | 63 | 2018–2026 |
| ORASUL MAGURELE CUI: 4364500 | 1,861,003 | 251,605 | — | 2,112,608 | 8.6% | 0.8% | 45 | 2018–2025 |
| COMUNA CLINCENI CUI: 6506628 | 1,110,864 | — | 991,425 | 2,102,289 | 8.6% | 2.2% | 37 | 2018–2026 |
| ORAS OTOPENI CUI: 4364446 | 1,945,623 | — | — | 1,945,623 | 7.9% | 0.5% | 11 | 2019–2025 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 1,533,658 | 36,000 | 315,000 | 1,884,658 | 7.7% | 3.0% | 43 | 2019–2026 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 1,744,430 | — | — | 1,744,430 | 7.1% | 0.3% | 90 | 2018–2025 |
| COMUNA DOBROESTI CUI: 4283503 | 1,361,694 | — | — | 1,361,694 | 5.5% | 0.9% | 36 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 954,618 | 36,000 | — | 990,618 | 4.0% | 1.0% | 12 | 2018–2026 |
| COMUNA GLINA CUI: 4420767 | 739,107 | 43,688 | — | 782,795 | 3.2% | 1.1% | 21 | 2018–2026 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 648,668 | 12,548 | — | 661,216 | 2.7% | 0.3% | 9 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 636,595 | — | — | 636,595 | 2.6% | 0.2% | 10 | 2021–2024 |
| SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 | 576,655 | 14,580 | — | 591,235 | 2.4% | 6.5% | 30 | 2019–2022 |
| COMUNA BRANESTI CUI: 4420724 | 299,680 | 135,000 | — | 434,680 | 1.8% | 0.2% | 21 | 2018–2022 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 301,190 | 21,000 | — | 322,190 | 1.3% | 1.2% | 15 | 2018–2021 |
| COMUNA CERNICA CUI: 4420740 | 261,126 | — | — | 261,126 | 1.1% | 0.4% | 2 | 2021 |
| SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 178,000 | — | — | 178,000 | 0.7% | 0.7% | 3 | 2022–2025 |
| ORASUL BRAGADIRU CUI: 4992998 | 38,500 | 125,560 | — | 164,060 | 0.7% | 0.1% | 2 | 2019–2020 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 150,846 | — | — | 150,846 | 0.6% | 0.4% | 20 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 | 148,963 | — | — | 148,963 | 0.6% | 4.5% | 7 | 2018–2022 |
| COMUNA BUJORENI CUI: 2541010 | 139,000 | — | — | 139,000 | 0.6% | 0.2% | 3 | 2022–2025 |
| AGENTIA DOMENIILOR STATULUI CUI: 14818116 | 134,900 | — | — | 134,900 | 0.6% | 0.5% | 2 | 2024–2025 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | 126,560 | — | — | 126,560 | 0.5% | 42.9% | 5 | 2022–2026 |
| GRADINITA NR1 CUI: 14129057 | 122,691 | — | — | 122,691 | 0.5% | 0.9% | 4 | 2019–2021 |
| LICEUL TEORETIC RADU POPESCU CUI: 14176741 | 111,109 | — | — | 111,109 | 0.5% | 1.7% | 10 | 2020–2023 |
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 |
|---|---|---|---|---|
| DA41230451 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | 72267000-4 | 22.09.2026 | 8,000 |
| Contract object: servicii mentenanta aplicatie scim | ||||
| DA41094940 | COMUNA DOBROESTI CUI: 4283503 | 72263000-6 | 02.09.2026 | 110,000 |
| Contract object: ervicii informatice specializate, destinate optimizarii si digitalizarii activitatilor fiscale | ||||
| DA41066849 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | 30213100-6 | 28.08.2026 | 91,245 |
| Contract object: laptop hp probook 4 g1i | ||||
| DA40968546 | COMUNA GLINA CUI: 4420767 | 72267000-4 | 12.08.2026 | 96,000 |
| Contract object: servicii de mentenanta software - avan tax, avan regi si avan urbis | ||||
| DA40952694 | COMUNA GLINA CUI: 4420767 | 48822000-6 | 07.08.2026 | 79,699 |
| Contract object: achizitie server si sursa de alimentare neintreruptibila (ups) | ||||
| DA40868193 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | 66162000-3 | 22.07.2026 | 84,000 |
| Contract object: servicii inchiriere echipamente multifunctionale a3 (color + monocrom) | ||||
| DA40658938 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 30236110-6 | 18.06.2026 | 13,035 |
| Contract object: achizitionare memorie ram pentru servere | ||||
| DA40659013 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 30211500-6 | 18.06.2026 | 6,507 |
| Contract object: achizitie procesoare pentru servere | ||||
| DA40604946 | COMUNA TUNARI CUI: 4505618 | 50312000-5 | 11.06.2026 | 84,000 |
| Contract object: servicii de intretinere, reparatii si asistenta tehnica, echipamente it si retele | ||||
| DA40585450 | COMUNA TUNARI CUI: 4505618 | 72250000-2 | 09.06.2026 | 63,000 |
| Contract object: servicii mentenanta soft management si registratura electronica e-confirmare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2656300 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 50312000-5 | 15.01.2026 | 18,000 |
| Contract object: act aditional nr. (1) la contractul nr. 104045/28.04.2025 - servicii de intretinere si reparare a serverelor si a echipamentelor periferice necesare functionarii acestora | ||||
| DAN2644749 | COMUNA TUNARI CUI: 4505618 | 79823000-9 | 30.12.2025 | 45,000 |
| Contract object: servicii de tiparire si livrare decizii de impunere si instiintari de plata pentru anul fiscal 2026. | ||||
| DAN2481840 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 50313200-4 | 19.06.2025 | 36,000 |
| Contract object: servicii de intretinere lunara imprimante-31 bucati | ||||
| DAN2359058 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 50312000-5 | 14.01.2025 | 18,000 |
| Contract object: servicii de intretinere si reparare a serverelor si a echipamentelor periferice necesare functionarii acestora | ||||
| DAN2119821 | COMUNA TUNARI CUI: 4505618 | 79823000-9 | 22.02.2024 | 33,930 |
| Contract object: servicii de tiparire si livrare decizii de impunere <br> si instiintari de plata an fiscal 2024 | ||||
| DAN1978496 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 32422000-7 | 07.08.2023 | 12,548 |
| Contract object: achizitia de produse consumabile cabluri, adaptoare, baterii, accesorii alimentare, componente retea si alte produse consumabile, necesare in activitatea zilnica pentru mentenanta, reparatii si extindere a structurii it&c din cadrul primariei comunei stefanestii de jos, conf. referat de necesitate nr. 17429 din 26.06.2023 | ||||
| DAN1875414 | SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 | 50800000-3 | 08.03.2023 | 14,580 |
| Contract object: servicii de mentenanta sistem supraveghere video | ||||
| DAN1784754 | COMUNA GLINA CUI: 4420767 | 30213000-5 | 28.10.2022 | 10,288 |
| Contract object: furnizare echipamente it - computere personale pentru birourile din cadrul primariei glina | ||||
| DAN1784750 | COMUNA GLINA CUI: 4420767 | 79823000-9 | 28.10.2022 | 33,400 |
| Contract object: servicii de tiparire si livrare, imprimare, implicuirea si sortare dupa adresa a deciziilor de impunere 2022, decizii referitoare la obligatiile de plata accesorii, instintati de plata 2022 | ||||
| DAN1777344 | COMUNA BRANESTI CUI: 4420724 | 50323100-6 | 18.10.2022 | 40,000 |
| Contract object: servicii de reincarcare, reconditionare, achizitionare si schimbare cartuse imprimante | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120572 | COMUNA GANEASA CUI: 4364411 | 32323500-8 | 06.02.2024 | 1,283,295 |
| Contract object: furnizare, instalare si punere in functiune sistem integrat de monitorizare video al comunei ganeasa, jud. ilfov(proiectare si executie). | ||||
| SCNA1096633 | COMUNA CLINCENI CUI: 6506628 | 48000000-8 | 18.12.2023 | 991,425 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizarea serviciilor comunei clinceni | ||||
| CAN1048644 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 72267000-4 | 07.01.2021 | 10,500 |
| Contract object: contract subsecvent nr. (6) 67218/29.04.2020 in baza acordului cadru nr. 201964/22.10.2019 avand ca obiect servicii de mentenanta si asistenta tehnica pentru programul informatic avantax | ||||
| CAN1048640 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 72267000-4 | 07.01.2021 | 10,500 |
| Contract object: contract subsecvent nr. (5) 60467/31.03.2020 in baza acordului cadru nr. 201964/22.10.2019 avand ca obiect servicii de mentenanta si asistenta tehnica pentru programul informatic avantax | ||||
| CAN1048637 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 72267000-4 | 07.01.2021 | 21,000 |
| Contract object: contract subsecvent nr. (4) 43895/27.02.2020 in baza acordului cadru nr. 201964/22.10.2019 avand ca obiect servicii de mentenanta si asistenta tehnica pentru programul informatic avantax | ||||
| CAN1048634 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 72267000-4 | 07.01.2021 | 21,000 |
| Contract object: contract subsecvent nr. (3) 22294/30.01.2020 la acordul cadru nr. 2019644/22.10.2019 avand ca obiect servicii de mentenanta si asistenta tehnica pentru programul informatic avantax | ||||
| CAN1048630 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 72267000-4 | 07.01.2021 | 21,000 |
| Contract object: contract subsecvent nr. (2) 241060/31.12.2019 in baza acordului cadru nr. 201964/22.10.2019 avand ca obiect servicii de mentenanta si asistenta tehnica pentru programul informatic avantax | ||||
| CAN1048610 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 72267000-4 | 06.01.2021 | 63,000 |
| Contract object: contract subsecvent nr. (1) 201972/22.10.2019 la acordul cadru nr. 201964/22.10.2019 avand ca obiect servicii de mentenanta si asistenta tehnica pentru programul informatic avantax | ||||
| CAN1048605 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 72267000-4 | 06.01.2021 | 168,000 |
| Contract object: acord cadru avand ca obiect servicii de mentenanta si asistenta tehnica oentru programul informatic avantax | ||||
- 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/18982145/api/v1/suppliers/18982145/revenue/api/v1/suppliers/18982145/scores/api/v1/suppliers/18982145/benchmarks/api/v1/red-flags/by-supplier/18982145/api/v1/suppliers/18982145/years/api/v1/suppliers/18982145/cpv/api/v1/suppliers/18982145/clients/api/v1/suppliers/18982145/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders