Total revenue
2.60 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
2.48 Mn.
259 purchases
Offline purchases
112,072 RON
7 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
85.8%
Main client: MUNICIPIUL OLTENITA
National median: 30.2%
Ranked 931 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
#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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL OLTENITA CUI: 4294103 | 2,158,461 | 68,352 | — | 2,226,813 | 85.8% | 0.9% | 146 | 2018–2026 |
| COMUNA CHIRNOGI CUI: 3966303 | 128,367 | — | — | 128,367 | 4.9% | 0.3% | 25 | 2018–2026 |
| COMUNA CURCANI CUI: 3796926 | 58,739 | — | — | 58,739 | 2.3% | 0.2% | 20 | 2018–2024 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 11,440 | 41,081 | — | 52,521 | 2.0% | 0.0% | 2 | 2019–2022 |
| COMUNA MITRENI CUI: 3966290 | 45,545 | — | — | 45,545 | 1.8% | 0.1% | 6 | 2019–2023 |
| COMUNA ULMENI CUI: 3796691 | 18,312 | — | — | 18,312 | 0.7% | 0.0% | 9 | 2018–2026 |
| COMUNA CASCIOARELE CUI: 3796802 | 16,804 | 1,005 | — | 17,809 | 0.7% | 0.1% | 13 | 2018–2025 |
| DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | 15,805 | — | — | 15,805 | 0.6% | 0.6% | 3 | 2019–2026 |
| COMUNA NANA CUI: 4445222 | 4,897 | — | — | 4,897 | 0.2% | 0.0% | 6 | 2018–2024 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 4,163 | — | — | 4,163 | 0.2% | 0.0% | 6 | 2019–2020 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 3,590 | — | — | 3,590 | 0.1% | 0.0% | 1 | 2023 |
| ECOAQUA SA CUI: 16730672 | 2,298 | 1,201 | — | 3,499 | 0.1% | 0.0% | 6 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234 | 3,486 | — | — | 3,486 | 0.1% | 0.2% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | 3,111 | — | — | 3,111 | 0.1% | 0.3% | 1 | 2025 |
| COMUNA SOLDANU CUI: 3796934 | 2,417 | — | — | 2,417 | 0.1% | 0.0% | 1 | 2018 |
| ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 2,118 | — | — | 2,118 | 0.1% | 0.0% | 3 | 2022–2023 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 1,983 | — | — | 1,983 | 0.1% | 0.0% | 5 | 2021–2026 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | 1,178 | — | — | 1,178 | 0.1% | 0.0% | 3 | 2025 |
| COMUNA CRIVAT CUI: 19161962 | 542 | — | — | 542 | 0.0% | 0.0% | 1 | 2026 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 530 | — | — | 530 | 0.0% | 0.0% | 2 | 2021 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | — | 433 | — | 433 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL CUI: 4323403 | 168 | — | — | 168 | 0.0% | 0.0% | 1 | 2025 |
| ORASUL BUDESTI CUI: 4294154 | 141 | — | — | 141 | 0.0% | 0.0% | 1 | 2026 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 92 | — | — | 92 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | 63 | — | — | 63 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41129283 | MUNICIPIUL OLTENITA CUI: 4294103 | 44423000-1 | 09.09.2026 | 244 |
| Contract object: piese de schimb si consumabile diverse unelte | ||||
| DA40970077 | COMUNA CHIRNOGI CUI: 3966303 | 34913000-0 | 12.08.2026 | 5,938 |
| Contract object: pachet consumabile si reparatii motocoasa | ||||
| DA40941083 | MUNICIPIUL OLTENITA CUI: 4294103 | 44423000-1 | 06.08.2026 | 811 |
| Contract object: erbicid total | ||||
| DA40940412 | MUNICIPIUL OLTENITA CUI: 4294103 | 03117200-6 | 06.08.2026 | 3,501 |
| Contract object: diverse produse pentru efectuarea lucrarilor de suprainsamantare si plantare (seminte gazon, etc) | ||||
| DA40921417 | MUNICIPIUL OLTENITA CUI: 4294103 | 03451200-8 | 03.08.2026 | 28,800 |
| Contract object: bulbi de lalele (tulipa spp.) - diverse culori/mix | ||||
| DA40894615 | DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | 03100000-2 | 28.07.2026 | 11,212 |
| Contract object: achizitie materiale intretinere | ||||
| DA40888862 | COMUNA ULMENI CUI: 3796691 | 34913000-0 | 27.07.2026 | 2,760 |
| Contract object: pachet consumabile motocoasa si furnizare motocoasa | ||||
| DA40877581 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 24453000-4 | 24.07.2026 | 138 |
| Contract object: erbicid glypho 1l | ||||
| DA40765610 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 09211100-2 | 06.07.2026 | 50 |
| Contract object: ulei 2t husqvarna | ||||
| DA40597839 | COMUNA ULMENI CUI: 3796691 | 16160000-4 | 11.06.2026 | 1,108 |
| Contract object: masina tuns gazon woldson wfs5100 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2574576 | COMUNA CASCIOARELE CUI: 3796802 | 44423000-1 | 13.10.2025 | 270 |
| Contract object: diverse materiale | ||||
| DAN2552124 | ECOAQUA SA CUI: 16730672 | 44510000-8 | 19.09.2025 | 571 |
| Contract object: pachet - o | ||||
| DAN2521548 | COMUNA CASCIOARELE CUI: 3796802 | 44423000-1 | 04.08.2025 | 735 |
| Contract object: diverse materiale | ||||
| DAN1308265 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 16800000-3 | 08.07.2020 | 433 |
| Contract object: cap trimer, demaror motocoasa, fir damil | ||||
| DAN1265811 | MUNICIPIUL OLTENITA CUI: 4294103 | 03120000-8 | 15.04.2020 | 68,352 |
| Contract object: material floricol | ||||
| DAN1262767 | ECOAQUA SA CUI: 16730672 | 39500000-7 | 10.04.2020 | 630 |
| Contract object: lenjerie, paturi, perne - o | ||||
| DAN1208223 | UNITATEA MILITARA 02022 CUI: 14810074 | 18451000-5 | 24.12.2019 | 41,081 |
| Contract object: materiale auxiliare de croitorie- nasturi | ||||
- 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/1932150/api/v1/suppliers/1932150/revenue/api/v1/suppliers/1932150/scores/api/v1/suppliers/1932150/benchmarks/api/v1/red-flags/by-supplier/1932150/api/v1/suppliers/1932150/years/api/v1/suppliers/1932150/cpv/api/v1/suppliers/1932150/clients/api/v1/suppliers/1932150/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders