Total revenue
1.56 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
1.32 Mn.
287 purchases
Offline purchases
4,999 RON
6 purchases
Tenders
241,085 RON
1 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
32.4%
Main client: DIRECTIA DE DEZVOLTARE SERVICII PUBLICE
National median: 30.2%
Ranked 18,981 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 266,173 | — | 241,085 | 507,258 | 32.4% | 0.9% | 14 | 2020–2026 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | 150,454 | — | — | 150,454 | 9.6% | 0.3% | 28 | 2018–2026 |
| COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 123,878 | 218 | — | 124,096 | 7.9% | 0.7% | 21 | 2020–2026 |
| DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 110,969 | 361 | — | 111,330 | 7.1% | 0.4% | 2 | 2020–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | 93,375 | — | — | 93,375 | 6.0% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 93,326 | — | — | 93,326 | 6.0% | 1.0% | 19 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 70,746 | — | — | 70,746 | 4.5% | 0.0% | 29 | 2018–2024 |
| DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 40,329 | — | — | 40,329 | 2.6% | 0.2% | 7 | 2018–2023 |
| SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | 30,070 | — | — | 30,070 | 1.9% | 3.0% | 6 | 2020–2023 |
| COMUNA MAICANESTI CUI: 4297770 | 24,286 | — | — | 24,286 | 1.6% | 0.1% | 10 | 2018–2024 |
| UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 24,242 | — | — | 24,242 | 1.6% | 0.3% | 15 | 2018–2025 |
| COMUNA GUGESTI CUI: 4297800 | 22,058 | 1,548 | — | 23,606 | 1.5% | 0.0% | 8 | 2021–2025 |
| COMUNA VALEA SARII CUI: 4297797 | 21,094 | — | — | 21,094 | 1.4% | 0.1% | 12 | 2022–2026 |
| COMUNA VULTURU CUI: 4298059 | 20,693 | — | — | 20,693 | 1.3% | 0.0% | 8 | 2020–2026 |
| SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | 20,422 | — | — | 20,422 | 1.3% | 0.5% | 3 | 2018–2024 |
| COMUNA PUIESTI CUI: 2407885 | 17,547 | — | — | 17,547 | 1.1% | 0.0% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 | 14,976 | — | — | 14,976 | 1.0% | 2.6% | 7 | 2023–2024 |
| COMUNA SPULBER CUI: 17750074 | 14,572 | — | — | 14,572 | 0.9% | 0.0% | 4 | 2021–2025 |
| COMUNA NANESTI CUI: 4350548 | 14,456 | — | — | 14,456 | 0.9% | 0.1% | 6 | 2021–2024 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | 14,259 | — | — | 14,259 | 0.9% | 0.4% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | 12,294 | — | — | 12,294 | 0.8% | 0.5% | 5 | 2021–2022 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 10,044 | — | — | 10,044 | 0.6% | 0.1% | 4 | 2021–2022 |
| COMUNA POIANA CUI: 16371374 | 10,024 | — | — | 10,024 | 0.6% | 0.0% | 3 | 2022–2025 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 9,516 | — | — | 9,516 | 0.6% | 0.0% | 4 | 2020–2021 |
| COMUNA REGHIU CUI: 4350602 | 9,422 | — | — | 9,422 | 0.6% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA41190977 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 50112000-3 | 16.09.2026 | 4,269 |
| Contract object: sv reparatie si intretinere microbuz scolar opel movano vn-07-nxe | ||||
| DA41090768 | COMUNA GAROAFA CUI: 4350718 | 50112000-3 | 01.09.2026 | 345 |
| Contract object: revizie mg 4 electric, comuna garoafa | ||||
| DA41042149 | COMUNA VULTURU CUI: 4298059 | 50110000-9 | 25.08.2026 | 3,245 |
| Contract object: achizitie servicii de reparatie microbuz de transport scolar fiat ducato vn 05 tna | ||||
| DA40892640 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | 50112000-3 | 28.07.2026 | 1,450 |
| Contract object: prestari servicii - peugeot rifter | ||||
| DA40863578 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 34110000-1 | 22.07.2026 | 110,969 |
| Contract object: autoturism mg zs | ||||
| DA40864617 | COMUNA CAMPINEANCA CUI: 4297983 | 34913000-0 | 22.07.2026 | 200 |
| Contract object: claxon | ||||
| DA40850180 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | 50112000-3 | 20.07.2026 | 8,119 |
| Contract object: prestari servicii opel movano | ||||
| DA40472794 | COMUNA CAMPINEANCA CUI: 4297983 | 34913000-0 | 25.05.2026 | 595 |
| Contract object: spuma activa profesionala | ||||
| DA40338414 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 50112000-3 | 07.05.2026 | 12,700 |
| Contract object: prestari servicii fiat ducato | ||||
| DA40159135 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 50112000-3 | 08.04.2026 | 4,964 |
| Contract object: prestari servicii opel movano | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2488142 | ORASUL MARASESTI CUI: 4410623 | 50000000-5 | 26.06.2025 | 336 |
| Contract object: declaratie limitare viteza-aparat tahograf | ||||
| DAN2096806 | ENET SA CUI: 8123890 | 45453000-7 | 22.01.2024 | 1,553 |
| Contract object: reparatii 07dfg | ||||
| DAN2043331 | ENET SA CUI: 8123890 | 98390000-3 | 10.11.2023 | 983 |
| Contract object: reparatie opel | ||||
| DAN1904599 | COMUNA GUGESTI CUI: 4297800 | 50112000-3 | 19.04.2023 | 1,548 |
| Contract object: servicii de reparare si intretinere microbuz scolar opel movano efectuare revizie tehnica periodica | ||||
| DAN1385997 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 42670000-3 | 22.12.2020 | 218 |
| Contract object: set bavete noroi | ||||
| DAN1382374 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 50112100-4 | 16.12.2020 | 361 |
| Contract object: servicii reparatii auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1034846 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 34142300-7 | 02.04.2020 | 241,085 |
| Contract object: achizitie autoutilitare | ||||
- 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/23187049/api/v1/suppliers/23187049/revenue/api/v1/suppliers/23187049/scores/api/v1/suppliers/23187049/benchmarks/api/v1/red-flags/by-supplier/23187049/api/v1/suppliers/23187049/years/api/v1/suppliers/23187049/cpv/api/v1/suppliers/23187049/clients/api/v1/suppliers/23187049/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders