Total revenue
486,869 RON
96 client authorities · paid between 2018 and 2026
Direct purchases
469,390 RON
204 purchases
Offline purchases
17,479 RON
8 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
7.7%
Main client: ORASUL DARMANESTI
National median: 30.2%
Ranked 40,593 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL DARMANESTI CUI: 4352921 | 37,300 | — | — | 37,300 | 7.7% | 0.0% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | 28,541 | — | — | 28,541 | 5.9% | 2.3% | 9 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 25,650 | — | — | 25,650 | 5.3% | 0.0% | 11 | 2023–2026 |
| SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | 25,500 | — | — | 25,500 | 5.2% | 1.4% | 5 | 2024–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 16,000 | 6,550 | — | 22,550 | 4.6% | 0.0% | 3 | 2019–2024 |
| COMUNA GIOSENI CUI: 17560568 | 19,790 | — | — | 19,790 | 4.1% | 0.1% | 5 | 2019–2025 |
| ORASUL SOLCA CUI: 4441000 | 19,200 | — | — | 19,200 | 3.9% | 0.0% | 3 | 2022–2023 |
| COMUNA PARAVA CUI: 4535902 | 11,900 | — | — | 11,900 | 2.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | 11,800 | — | — | 11,800 | 2.4% | 0.7% | 4 | 2019–2026 |
| COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | 11,000 | — | — | 11,000 | 2.3% | 0.3% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | 10,700 | — | — | 10,700 | 2.2% | 0.4% | 2 | 2025 |
| THERMOENERGY GROUP SA CUI: 33620670 | 10,430 | — | — | 10,430 | 2.1% | 0.0% | 4 | 2021–2025 |
| SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | 10,100 | — | — | 10,100 | 2.1% | 0.4% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | 9,800 | — | — | 9,800 | 2.0% | 0.6% | 2 | 2025–2026 |
| COMUNA ASAU CUI: 4277943 | 7,800 | — | — | 7,800 | 1.6% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | 7,500 | — | — | 7,500 | 1.5% | 0.6% | 1 | 2025 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | 7,450 | — | — | 7,450 | 1.5% | 0.2% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 7,400 | — | — | 7,400 | 1.5% | 0.3% | 4 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 6,650 | 750 | — | 7,400 | 1.5% | 0.2% | 8 | 2021–2024 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 7,180 | — | — | 7,180 | 1.5% | 0.0% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 | 7,170 | — | — | 7,170 | 1.5% | 0.5% | 2 | 2021 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 7,000 | — | — | 7,000 | 1.4% | 0.0% | 2 | 2021–2024 |
| SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | 7,000 | — | — | 7,000 | 1.4% | 0.7% | 6 | 2020–2025 |
| COMUNA POIENI - SOLCA CUI: 21769911 | 3,950 | 2,059 | — | 6,009 | 1.2% | 0.0% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 6,000 | — | — | 6,000 | 1.2% | 0.4% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41254905 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | 79930000-2 | 24.09.2026 | 3,000 |
| Contract object: servicii intocmire proiect tehnic sistem de securitate (curenti slabi) | ||||
| DA41181594 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | 90711100-5 | 15.09.2026 | 500 |
| Contract object: analiza de risc la securitate fizica institutii publice | ||||
| DA41181569 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | 90711100-5 | 15.09.2026 | 900 |
| Contract object: servicii de ,,evaluare si tratare a riscurilor de securitate fizica unitati de interes public | ||||
| DA41178938 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | 90711100-5 | 14.09.2026 | 600 |
| Contract object: analiza de risc la securitate fizica institutii publice | ||||
| DA41112870 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 90711100-5 | 07.09.2026 | 690 |
| Contract object: analiza de risc la securitatea fizica - aparatul propriu - s.14.2.-f | ||||
| DA41037038 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | 90711100-5 | 24.08.2026 | 800 |
| Contract object: servicii de ,,evaluare si tratare a riscurilor de securitate fizica unitati de interes public | ||||
| DA41010449 | MUNICIPIUL ONESTI CUI: 4353250 | 79930000-2 | 20.08.2026 | 1,800 |
| Contract object: servicii de proiectare sisteme electronice de securitate | ||||
| DA40992487 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 90711100-5 | 17.08.2026 | 1,500 |
| Contract object: servicii de ,,evaluare si tratare a riscurilor de securitate fizica unitati de interes public | ||||
| DA40782434 | SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 79930000-2 | 08.07.2026 | 2,500 |
| Contract object: servicii intocmire fisa modificatoare proiect tehnic sistem de securitate (curenti slabi) | ||||
| DA40722912 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | 79930000-2 | 29.06.2026 | 1,500 |
| Contract object: servicii mentenanta sisteme de detectie si alarmare la incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2465003 | COMUNA SANDULENI CUI: 4278299 | 71317000-3 | 28.05.2025 | 420 |
| Contract object: intocmire analiza de risc la securitate fizica | ||||
| DAN2353743 | MUNICIPIUL MOINESTI CUI: 4591490 | 90711100-5 | 08.01.2025 | 4,600 |
| Contract object: servicii de efectuare analize de risc la securitate fizica pentru urmatoarele obiective-sediul primariei-str.v.alecsandri, nr.14,hala agroalimentara, str. v.alecsandri, nr.24, camin locuinte sociale str. cpt. zaganescu, nr.14, biblioteca si casa casatoriilor, str. t.vladimirescu, nr.206, centrul cultural lira, str.libertatii, nr.1 | ||||
| DAN2080909 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 79711000-1 | 04.01.2024 | 750 |
| Contract object: mentenanta sist video si sistem alarmare la efractie,monitorizare si interventie asupra echip.instalate la centrul de urgenta-gazduire temporara pt.persoanele fara adapost | ||||
| DAN2075517 | COMUNA MAGIRESTI CUI: 4353099 | 90711100-5 | 27.12.2023 | 900 |
| Contract object: analiza de risc la securitate fizica | ||||
| DAN2048990 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79311100-8 | 20.11.2023 | 1,300 |
| Contract object: studiul adecvarii si eficientei masurilor de securitate fizica | ||||
| DAN2009818 | COMUNA POIENI - SOLCA CUI: 21769911 | 35125300-2 | 29.09.2023 | 2,059 |
| Contract object: camere supraveghere | ||||
| DAN1209614 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 90711100-5 | 30.12.2019 | 6,550 |
| Contract object: notificare trim i - servicii de evaluare a analizei de risc la securitate fizica | ||||
| DAN1188909 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 71620000-0 | 22.11.2019 | 900 |
| Contract object: revizuire analiza de risc la securitatea fizica | ||||
- 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/24467640/api/v1/suppliers/24467640/revenue/api/v1/suppliers/24467640/scores/api/v1/suppliers/24467640/benchmarks/api/v1/red-flags/by-supplier/24467640/api/v1/suppliers/24467640/years/api/v1/suppliers/24467640/cpv/api/v1/suppliers/24467640/clients/api/v1/suppliers/24467640/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders