Total revenue
4.53 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
4.35 Mn.
2,052 purchases
Offline purchases
180,477 RON
110 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
13.4%
Main client: DIRECTIA DE ASISTENTA SOCIALA
National median: 30.2%
Ranked 37,121 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 59; the other 47 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 ASISTENTA SOCIALA CUI: 4344406 | 591,146 | 16,421 | — | 607,567 | 13.4% | 0.7% | 525 | 2018–2026 |
| CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | 490,035 | — | — | 490,035 | 10.8% | 19.0% | 21 | 2023–2026 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | 296,018 | — | — | 296,018 | 6.5% | 17.8% | 58 | 2018–2026 |
| SCOALA GIMNAZIALA CORESI CUI: 29144071 | 263,452 | — | — | 263,452 | 5.8% | 19.3% | 68 | 2020–2026 |
| DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 156,591 | 95,310 | — | 251,901 | 5.6% | 4.0% | 200 | 2018–2026 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 204,895 | 5,293 | — | 210,188 | 4.6% | 0.4% | 132 | 2021–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | 199,429 | — | — | 199,429 | 4.4% | 10.3% | 149 | 2020–2026 |
| SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 | 154,800 | — | — | 154,800 | 3.4% | 19.7% | 46 | 2018–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 135,119 | — | — | 135,119 | 3.0% | 0.0% | 38 | 2018–2023 |
| SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | 125,491 | — | — | 125,491 | 2.8% | 6.5% | 19 | 2022–2025 |
| SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 | 113,116 | — | — | 113,116 | 2.5% | 18.2% | 56 | 2018–2026 |
| UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 58,579 | 47,615 | — | 106,194 | 2.4% | 1.4% | 44 | 2019–2026 |
| COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | 99,190 | — | — | 99,190 | 2.2% | 2.8% | 26 | 2020–2026 |
| COMUNA VULCANA-BAI CUI: 4206918 | 91,487 | — | — | 91,487 | 2.0% | 0.3% | 71 | 2019–2026 |
| LICEUL VOIEVODUL MIRCEA CUI: 4280094 | 91,116 | — | — | 91,116 | 2.0% | 3.0% | 39 | 2019–2026 |
| INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | 85,660 | — | — | 85,660 | 1.9% | 1.4% | 7 | 2022–2026 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | 75,944 | — | — | 75,944 | 1.7% | 11.7% | 67 | 2018–2026 |
| PALATUL COPIILOR TIRGOVISTE CUI: 4449488 | 74,595 | — | — | 74,595 | 1.7% | 5.3% | 48 | 2018–2026 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | 69,017 | — | — | 69,017 | 1.5% | 0.4% | 18 | 2022–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 | 68,423 | — | — | 68,423 | 1.5% | 5.3% | 19 | 2018–2024 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 64,080 | 2,070 | — | 66,150 | 1.5% | 0.2% | 35 | 2018–2026 |
| CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | 55,313 | 2,197 | — | 57,510 | 1.3% | 1.5% | 78 | 2021–2023 |
| COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | 57,031 | — | — | 57,031 | 1.3% | 3.2% | 25 | 2018–2026 |
| COMUNA FINTA CUI: 4344503 | 56,410 | — | — | 56,410 | 1.3% | 0.1% | 3 | 2023 |
| COMUNA BEZDEAD CUI: 4280191 | 48,900 | — | — | 48,900 | 1.1% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41296168 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 50313200-4 | 30.09.2026 | 250 |
| Contract object: achizitie publica service multifunctional laser color a3 serviciul achizitii | ||||
| DA41279100 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | 22462000-6 | 28.09.2026 | 372 |
| Contract object: achizitie roll-up banner 85cm / 200 cm | ||||
| DA41279020 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | 22462000-6 | 28.09.2026 | 455 |
| Contract object: achizitie banner 100cm/ 400 cm | ||||
| DA41279230 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | 30125100-2 | 28.09.2026 | 826 |
| Contract object: achizitie cartus toner minolta tn328 color | ||||
| DA41279277 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | 30125100-2 | 28.09.2026 | 248 |
| Contract object: achizitie cartus toner minolta tn328bk | ||||
| DA41279457 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | 30125100-2 | 28.09.2026 | 620 |
| Contract object: achizitie cartus laser hp cf259x cu chip | ||||
| DA41279819 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | 30125100-2 | 28.09.2026 | 752 |
| Contract object: achizitie cartus laser samsung mlt-d103 | ||||
| DA41279911 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | 30125100-2 | 28.09.2026 | 909 |
| Contract object: achizitie cartus laser hp ce505x | ||||
| DA41280659 | COMUNA GURA-OCNITEI CUI: 4344465 | 48315000-9 | 28.09.2026 | 702 |
| Contract object: subscriptie microsoft 365 | ||||
| DA41275501 | LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | 48624000-8 | 28.09.2026 | 3,471 |
| Contract object: alte ob de inventar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862147 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 30230000-0 | 23.09.2026 | 1,385 |
| Contract object: consumabile it&c (comutator hdmi - 1 buc si cartus lexmark mb2442- 2 buc) | ||||
| DAN2825739 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 50532000-3 | 06.08.2026 | 248 |
| Contract object: serviciu de reparatie nvr - 1 buc | ||||
| DAN2825737 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 32323500-8 | 06.08.2026 | 661 |
| Contract object: joystick ptz usb - 1 buc | ||||
| DAN2822059 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 48000000-8 | 31.07.2026 | 6,694 |
| Contract object: licente windows 11 si office home and business - 3 buc | ||||
| DAN2821011 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 33195100-4 | 30.07.2026 | 1,413 |
| Contract object: monitoare 3 buc | ||||
| DAN2821004 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 30213300-8 | 30.07.2026 | 6,174 |
| Contract object: achizitie produse calculatoare, unitati centrale pc 3 buc | ||||
| DAN2817096 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 32352100-6 | 24.07.2026 | 537 |
| Contract object: piese de schimb comunicatii (sursa de backup- 1 buc) | ||||
| DAN2815924 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 30237100-0 | 23.07.2026 | 1,322 |
| Contract object: piese de schimb i.t (tastatura wireless+ bluetooh kensigton km270- 4 buc, mouse wireless cu baterie 500mah kensington km270- 4 buc, mousepad pad orico mp3025- 4 buc) | ||||
| DAN2811954 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 30192700-8 | 17.07.2026 | 207 |
| Contract object: achizitie publica mina pix pillot 0.7 mm | ||||
| DAN2802458 | COMUNA VULCANA PANDELE CUI: 14932420 | 79521000-2 | 08.07.2026 | 420 |
| Contract object: serivicii inchiriere multifunctional | ||||
- 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/24698386/api/v1/suppliers/24698386/revenue/api/v1/suppliers/24698386/scores/api/v1/suppliers/24698386/benchmarks/api/v1/red-flags/by-supplier/24698386/api/v1/suppliers/24698386/years/api/v1/suppliers/24698386/cpv/api/v1/suppliers/24698386/clients/api/v1/suppliers/24698386/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders