Total revenue
701,300 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
644,000 RON
73 purchases
Offline purchases
57,300 RON
86 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
9.8%
Main client: PUBLITRANS 2000 SA
National median: 30.2%
Ranked 39,603 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 3 largest CPV groups, out of 3; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| PUBLITRANS 2000 SA CUI: 13008995 | 51,600 | 16,800 | — | 68,400 | 9.8% | 0.1% | 8 | 2018–2025 |
| COMUNA DOMNESTI CUI: 4971960 | 65,600 | — | — | 65,600 | 9.4% | 0.2% | 5 | 2018–2025 |
| COMUNA RUCAR CUI: 4122450 | 63,600 | — | — | 63,600 | 9.1% | 0.1% | 3 | 2018–2025 |
| COMUNA GODENI CUI: 4122523 | 53,400 | 5,700 | — | 59,100 | 8.4% | 0.2% | 7 | 2018–2025 |
| COMUNA MUSATESTI CUI: 4318318 | 54,200 | — | — | 54,200 | 7.7% | 0.1% | 4 | 2018–2025 |
| COMUNA VALEA DANULUI CUI: 4122035 | 39,200 | — | — | 39,200 | 5.6% | 0.2% | 3 | 2018–2025 |
| SALPITFLOR GREEN SA CUI: 27393335 | — | 32,000 | — | 32,000 | 4.6% | 0.1% | 80 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29493845 | 29,200 | — | — | 29,200 | 4.2% | 6.6% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 29491054 | 26,800 | — | — | 26,800 | 3.8% | 1.5% | 3 | 2018–2025 |
| COMUNA VALEA IASULUI CUI: 4121986 | 24,000 | — | — | 24,000 | 3.4% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | 23,600 | — | — | 23,600 | 3.4% | 0.9% | 4 | 2018–2025 |
| LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 23,000 | — | — | 23,000 | 3.3% | 0.8% | 4 | 2018–2025 |
| SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | 22,600 | — | — | 22,600 | 3.2% | 9.1% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | 17,600 | 2,800 | — | 20,400 | 2.9% | 1.4% | 4 | 2018–2025 |
| SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | 20,000 | — | — | 20,000 | 2.9% | 3.2% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | 19,600 | — | — | 19,600 | 2.8% | 2.4% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 18,600 | — | — | 18,600 | 2.7% | 0.5% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 29356600 | 18,400 | — | — | 18,400 | 2.6% | 19.3% | 4 | 2018–2025 |
| SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 | 17,800 | — | — | 17,800 | 2.5% | 0.8% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | 17,800 | — | — | 17,800 | 2.5% | 1.1% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 29493870 | 10,600 | — | — | 10,600 | 1.5% | 1.8% | 2 | 2020–2025 |
| SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278 | 10,200 | — | — | 10,200 | 1.5% | 6.2% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | 10,000 | — | — | 10,000 | 1.4% | 0.3% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA NR1 CUI: 29485842 | 6,600 | — | — | 6,600 | 0.9% | 1.7% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA37358979 | SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 | 72200000-7 | 27.01.2025 | 7,600 |
| Contract object: asistenta tehnica in prelucrarea electronica a situatiilor contabile, stocuri , mij.fixe si buget | ||||
| DA37344767 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | 72200000-7 | 22.01.2025 | 6,600 |
| Contract object: asistenta tehnica in prelucrarea electronica a situatiilor contabile, stocuri, m.fixe, buget, forexe | ||||
| DA37331119 | COMUNA RUCAR CUI: 4122450 | 72200000-7 | 21.01.2025 | 27,600 |
| Contract object: asistenta tehnica in prelucrarea electronica a situatiilor contabile, stocuri, m.fixe, buget, forexe | ||||
| DA37337790 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 72200000-7 | 21.01.2025 | 8,000 |
| Contract object: asistenta tehnica in prelucrarea electronica a situatiilor contabile, stocuri , mij.fixe si buge | ||||
| DA37337484 | SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278 | 72200000-7 | 21.01.2025 | 4,200 |
| Contract object: asistenta tehnica in prelucrarea electronica a situatiilor contabile, stocuri , mij.fixe si buget | ||||
| DA37336883 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | 72200000-7 | 21.01.2025 | 10,000 |
| Contract object: asistenta tehnica in prelucrarea electronica a situatiilor contabile, stocuri , mij.fixe si buget | ||||
| DA37334120 | SCOALA GIMNAZIALA NR1 CUI: 29356600 | 72200000-7 | 21.01.2025 | 6,800 |
| Contract object: asistenta tehnica in prelucrarea electronica a situatiilor contabile, stocuri , mij.fixe si buget | ||||
| DA37332169 | SCOALA GIMNAZIALA NR1 CUI: 29485842 | 72200000-7 | 21.01.2025 | 6,600 |
| Contract object: asistenta tehnica in prelucrarea electronica a situatiilor contabile, stocuri , mij.fixe si buge | ||||
| DA37328834 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | 72200000-7 | 20.01.2025 | 8,000 |
| Contract object: asistenta tehnica in prelucrarea electronica a situatiilor contabile, stocuri , mij.fixe si buget | ||||
| DA37327901 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | 72200000-7 | 20.01.2025 | 7,600 |
| Contract object: asistenta tehnica in prelucrarea electronica a situatiilor contabile, stocuri , mij.fixe si buget | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2684169 | PUBLITRANS 2000 SA CUI: 13008995 | 72611000-6 | 17.02.2026 | 9,600 |
| Contract object: servicii asistenta tehnica informatica, pentru anul 2026 | ||||
| DAN2657937 | SALPITFLOR GREEN SA CUI: 27393335 | 72500000-0 | 16.01.2026 | 400 |
| Contract object: asistenta tehnica si legislativa in prelucrarea electronica a situatiilor de salarizare si facturare | ||||
| DAN2617200 | SALPITFLOR GREEN SA CUI: 27393335 | 72500000-0 | 03.12.2025 | 400 |
| Contract object: asistenta tehnica si legislativa in prelucrarea electronica a situatiilor de salarizare si facturare noiembrie 2025 | ||||
| DAN2598170 | SALPITFLOR GREEN SA CUI: 27393335 | 72500000-0 | 07.11.2025 | 400 |
| Contract object: asistenta tehnica si legislativa in prelucrarea electronica a situatiilor de salarizare si facturare octombrie 2025 | ||||
| DAN2563231 | SALPITFLOR GREEN SA CUI: 27393335 | 72500000-0 | 02.10.2025 | 400 |
| Contract object: asistenta tehnica si legislativa in prelucrarea electronica a situatiilor de salarizare si facturare septembrie 2025 | ||||
| DAN2542835 | SALPITFLOR GREEN SA CUI: 27393335 | 72500000-0 | 08.09.2025 | 400 |
| Contract object: asistenta tehnica si legislativa in prelucrarea electronica a situatiilor de salarizare si facturare august 2025 | ||||
| DAN2521519 | SALPITFLOR GREEN SA CUI: 27393335 | 72500000-0 | 04.08.2025 | 400 |
| Contract object: asistenta tehnica si legislativa in prelucrarea electronica a situatiilor de salarizare si facturare iulie 2025 | ||||
| DAN2511672 | COMUNA GODENI CUI: 4122523 | 72200000-7 | 21.07.2025 | 1,900 |
| Contract object: prestari servicii | ||||
| DAN2511382 | COMUNA GODENI CUI: 4122523 | 72200000-7 | 21.07.2025 | 1,900 |
| Contract object: prestari servicii | ||||
| DAN2511122 | COMUNA GODENI CUI: 4122523 | 72200000-7 | 21.07.2025 | 1,900 |
| Contract object: prestari servicii | ||||
- 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/23003120/api/v1/suppliers/23003120/revenue/api/v1/suppliers/23003120/scores/api/v1/suppliers/23003120/benchmarks/api/v1/red-flags/by-supplier/23003120/api/v1/suppliers/23003120/years/api/v1/suppliers/23003120/cpv/api/v1/suppliers/23003120/clients/api/v1/suppliers/23003120/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders