Total revenue
398,118 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
382,743 RON
114 purchases
Offline purchases
15,375 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
16.8%
Main client: MUZEUL NATIONAL GEORGE ENESCU
National median: 30.2%
Ranked 34,308 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 64,488 | 2,325 | — | 66,813 | 16.8% | 0.6% | 21 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | 57,939 | — | — | 57,939 | 14.6% | 3.9% | 10 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 38,791 | 11,300 | — | 50,091 | 12.6% | 0.0% | 30 | 2019–2026 |
| LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | 43,430 | — | — | 43,430 | 10.9% | 1.4% | 7 | 2023–2026 |
| COMUNA BRUSTUROASA CUI: 4352751 | 34,150 | — | — | 34,150 | 8.6% | 0.2% | 13 | 2019–2025 |
| COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 22,590 | — | — | 22,590 | 5.7% | 0.5% | 10 | 2020–2024 |
| COMUNA DOFTEANA CUI: 4278116 | 19,740 | — | — | 19,740 | 5.0% | 0.0% | 3 | 2025–2026 |
| COMUNA AGAS CUI: 5002983 | 17,800 | — | — | 17,800 | 4.5% | 0.0% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | 16,005 | — | — | 16,005 | 4.0% | 1.5% | 2 | 2018–2026 |
| COMUNA PODURI CUI: 4278183 | 13,454 | — | — | 13,454 | 3.4% | 0.0% | 4 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 | 11,401 | — | — | 11,401 | 2.9% | 0.5% | 1 | 2023 |
| SCOALA GIMNAZIALA ASAU CUI: 29135740 | 10,140 | — | — | 10,140 | 2.6% | 0.5% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | 9,825 | — | — | 9,825 | 2.5% | 0.2% | 2 | 2026 |
| COMUNA PARJOL CUI: 4455498 | 6,000 | — | — | 6,000 | 1.5% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 5,600 | — | — | 5,600 | 1.4% | 0.2% | 1 | 2024 |
| COMUNA PALANCA CUI: 4278019 | 4,270 | — | — | 4,270 | 1.1% | 0.0% | 1 | 2021 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 2,800 | — | — | 2,800 | 0.7% | 0.0% | 1 | 2026 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 1,000 | 1,750 | — | 2,750 | 0.7% | 0.0% | 3 | 2022–2023 |
| SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | 1,990 | — | — | 1,990 | 0.5% | 1.0% | 3 | 2023 |
| COMUNA ASAU CUI: 4277943 | 1,330 | — | — | 1,330 | 0.3% | 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 |
|---|---|---|---|---|
| DA41113154 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 90460000-9 | 04.09.2026 | 2,800 |
| Contract object: servicii de vidanjare | ||||
| DA41061733 | COMUNA PODURI CUI: 4278183 | 34144410-5 | 28.08.2026 | 4,163 |
| Contract object: aspirare apa uzata | ||||
| DA41007423 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 34144410-5 | 19.08.2026 | 7,100 |
| Contract object: servicii de vidanjare la sediul din tescani | ||||
| DA40862994 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | 90711300-7 | 23.07.2026 | 8,475 |
| Contract object: aspirare apa uzata, deplasare autospeciala, analiza | ||||
| DA40661063 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 34144410-5 | 18.06.2026 | 7,100 |
| Contract object: servicii de aspirare apa uzata | ||||
| DA40325705 | COMUNA PODURI CUI: 4278183 | 34144410-5 | 06.05.2026 | 4,163 |
| Contract object: servicii de aspirare apa uzata si transport | ||||
| DA40274267 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | 60100000-9 | 29.04.2026 | 6,900 |
| Contract object: vidanjare si transport ape uzate de la sc gim agas | ||||
| DA40185713 | COMUNA DOFTEANA CUI: 4278116 | 90470000-2 | 20.04.2026 | 3,000 |
| Contract object: servicii de desfundare subtraversare | ||||
| DA40134124 | SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | 60100000-9 | 02.04.2026 | 1,425 |
| Contract object: transport ape uzate | ||||
| DA40134174 | SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | 34144410-5 | 02.04.2026 | 8,400 |
| Contract object: servicii de aspirare apa uzata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2526732 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 90460000-9 | 11.08.2025 | 1,740 |
| Contract object: servicii de vidanjare cabr darmanesti - s.16.20.-f | ||||
| DAN2304628 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 90440000-3 | 01.11.2024 | 2,325 |
| Contract object: spalare si dezinfectare bazine de apa - sectia tescani | ||||
| DAN1931153 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 98390000-3 | 30.05.2023 | 250 |
| Contract object: servicii curatare si dezinfectie aer conditionat | ||||
| DAN1642157 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 98390000-3 | 09.03.2022 | 1,500 |
| Contract object: demontare, montareaer conditionat | ||||
| DAN1289768 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 90460000-9 | 05.06.2020 | 5,460 |
| Contract object: servicii vidanjare crrn darmanesti | ||||
| DAN1289767 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 90460000-9 | 05.06.2020 | 2,050 |
| Contract object: servicii vidanjare cabr pietricica | ||||
| DAN1289685 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 90460000-9 | 04.06.2020 | 2,050 |
| Contract object: servicii vidanjare fose septice cabr pietricica | ||||
- 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/23678950/api/v1/suppliers/23678950/revenue/api/v1/suppliers/23678950/scores/api/v1/suppliers/23678950/benchmarks/api/v1/red-flags/by-supplier/23678950/api/v1/suppliers/23678950/years/api/v1/suppliers/23678950/cpv/api/v1/suppliers/23678950/clients/api/v1/suppliers/23678950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders