Total revenue
855,990 RON
52 client authorities · paid between 2018 and 2026
Direct purchases
837,266 RON
611 purchases
Offline purchases
18,724 RON
37 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
31.7%
Main client: SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT
National median: 30.2%
Ranked 19,624 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 36; the other 24 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 271,092 | — | — | 271,092 | 31.7% | 1.1% | 117 | 2018–2026 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 64,633 | — | — | 64,633 | 7.6% | 0.1% | 49 | 2018–2026 |
| COMUNA LERESTI CUI: 4318423 | 50,280 | 5,342 | — | 55,622 | 6.5% | 0.1% | 25 | 2018–2026 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 46,810 | — | — | 46,810 | 5.5% | 0.1% | 32 | 2018–2026 |
| COMUNA RUCAR CUI: 4122450 | 44,483 | — | — | 44,483 | 5.2% | 0.1% | 19 | 2020–2026 |
| EDILUL CGA SA CUI: 11339178 | 28,923 | — | — | 28,923 | 3.4% | 0.3% | 41 | 2018–2026 |
| COMUNA MIHAESTI CUI: 4122540 | 28,455 | — | — | 28,455 | 3.3% | 0.1% | 22 | 2019–2026 |
| LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 26,836 | — | — | 26,836 | 3.1% | 0.9% | 10 | 2022–2026 |
| COMUNA POIENARII DE MUSCEL CUI: 4122515 | 22,764 | — | — | 22,764 | 2.7% | 0.1% | 16 | 2020–2025 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 21,409 | — | — | 21,409 | 2.5% | 0.1% | 40 | 2018–2026 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 21,021 | — | — | 21,021 | 2.5% | 0.0% | 24 | 2018–2025 |
| COMUNA VULTURESTI CUI: 15911360 | 18,075 | — | — | 18,075 | 2.1% | 0.1% | 9 | 2021–2026 |
| SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | 17,689 | — | — | 17,689 | 2.1% | 0.6% | 23 | 2018–2026 |
| COMUNA HARTIESTI CUI: 4122566 | 15,866 | 77 | — | 15,943 | 1.9% | 0.0% | 17 | 2018–2025 |
| SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | 14,540 | — | — | 14,540 | 1.7% | 0.5% | 20 | 2018–2025 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 13,270 | 1,129 | — | 14,399 | 1.7% | 0.2% | 5 | 2020–2026 |
| COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | 12,722 | — | — | 12,722 | 1.5% | 0.3% | 13 | 2018–2026 |
| COMUNA MIOARELE CUI: 4122507 | 11,382 | 101 | — | 11,483 | 1.3% | 0.1% | 11 | 2020–2026 |
| COMUNA STALPENI CUI: 4122558 | 8,813 | — | — | 8,813 | 1.0% | 0.0% | 10 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 CUI: 29355192 | 8,738 | — | — | 8,738 | 1.0% | 0.4% | 10 | 2018–2025 |
| COMUNA BEREVOESTI CUI: 4122140 | 8,272 | — | — | 8,272 | 1.0% | 0.0% | 2 | 2025–2026 |
| CLUBUL SPORTIV MUSCEL CUI: 4469337 | 7,431 | — | — | 7,431 | 0.9% | 0.8% | 4 | 2018–2021 |
| MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | 7,322 | — | — | 7,322 | 0.9% | 0.5% | 10 | 2020–2025 |
| SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | 5,889 | — | — | 5,889 | 0.7% | 0.4% | 10 | 2018–2026 |
| COMUNA CETATENI CUI: 4122434 | 5,820 | — | — | 5,820 | 0.7% | 0.0% | 5 | 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 |
|---|---|---|---|---|
| DA41252397 | COMUNA CETATENI CUI: 4122434 | 50800000-3 | 24.09.2026 | 2,617 |
| Contract object: cpv: 50800000-3 diverse servicii de intretinere si de reparare (rev.2);cpv: 34913000-0 diverse pies | ||||
| DA41229237 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | 34913000-0 | 21.09.2026 | 1,890 |
| Contract object: pachet consumabile si accesorii motounelte | ||||
| DA41228837 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | 50800000-3 | 21.09.2026 | 411 |
| Contract object: reparatii motounelte | ||||
| DA41191562 | COMUNA MIHAESTI CUI: 4122540 | 34913000-0 | 17.09.2026 | 1,963 |
| Contract object: materiale consumabile motounelte | ||||
| DA41111040 | COMUNA SCHITU GOLESTI CUI: 4122469 | 50800000-3 | 04.09.2026 | 121 |
| Contract object: reparatie motocoasa | ||||
| DA41111054 | COMUNA SCHITU GOLESTI CUI: 4122469 | 34913000-0 | 04.09.2026 | 931 |
| Contract object: pachet accesorii si consumabile motounelte | ||||
| DA41064479 | EDILUL CGA SA CUI: 11339178 | 34913000-0 | 27.08.2026 | 4,793 |
| Contract object: brat + aparatoare 350 mm /14+unitate motor ts420 350cm | ||||
| DA40896542 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 16320000-4 | 28.07.2026 | 2,908 |
| Contract object: rm 448,3 v masina cosit gazon | ||||
| DA40777724 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 42642100-9 | 07.07.2026 | 4,965 |
| Contract object: motoferastrau ms 362 ms 172 35 cm 1.1mm 3/8 | ||||
| DA40777779 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 16311100-9 | 07.07.2026 | 5,783 |
| Contract object: hs 82 r foarfeca tuns gard viu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819706 | COMUNA COSESTI CUI: 4469469 | 44423000-1 | 29.07.2026 | 126 |
| Contract object: consumabile | ||||
| DAN2813260 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 34913000-0 | 21.07.2026 | 569 |
| Contract object: lame si lanturi pentru drujba | ||||
| DAN2794970 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 44423000-1 | 01.07.2026 | 755 |
| Contract object: diverse articole | ||||
| DAN2730360 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44540000-7 | 15.04.2026 | 132 |
| Contract object: lant 40cm | ||||
| DAN2582597 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 34320000-6 | 21.10.2025 | 84 |
| Contract object: lant si pila rotunda | ||||
| DAN2505198 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 34300000-0 | 14.07.2025 | 502 |
| Contract object: piese motor auto | ||||
| DAN2381480 | COMUNA BUGHEA DE JOS CUI: 4122493 | 34330000-9 | 11.02.2025 | 87 |
| Contract object: consumabile | ||||
| DAN2359539 | COMUNA MIOARELE CUI: 4122507 | 44540000-7 | 14.01.2025 | 101 |
| Contract object: lant | ||||
| DAN2304521 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 44510000-8 | 01.11.2024 | 508 |
| Contract object: accesorii pentru motocositoare la csccd clung | ||||
| DAN2223077 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 34320000-6 | 10.07.2024 | 344 |
| Contract object: carburator | ||||
- 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/22602880/api/v1/suppliers/22602880/revenue/api/v1/suppliers/22602880/scores/api/v1/suppliers/22602880/benchmarks/api/v1/red-flags/by-supplier/22602880/api/v1/suppliers/22602880/years/api/v1/suppliers/22602880/cpv/api/v1/suppliers/22602880/clients/api/v1/suppliers/22602880/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders