Total revenue
72,372 RON
48 client authorities · paid between 2018 and 2026
Direct purchases
65,889 RON
55 purchases
Offline purchases
6,483 RON
9 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
12.3%
Main client: SPITALUL ORASENESC PUCIOASA
National median: 30.2%
Ranked 37,992 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 8,863 | — | — | 8,863 | 12.3% | 0.0% | 9 | 2019–2026 |
| COMUNA BLAGESTI CUI: 4834777 | 5,395 | — | — | 5,395 | 7.5% | 0.0% | 1 | 2018 |
| COMUNA LUPENI CUI: 4368049 | 3,477 | — | — | 3,477 | 4.8% | 0.0% | 1 | 2018 |
| LICEUL HERCULES CUI: 3228632 | 3,247 | — | — | 3,247 | 4.5% | 0.3% | 1 | 2020 |
| SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | — | 3,088 | — | 3,088 | 4.3% | 0.0% | 2 | 2025 |
| COMUNA DOROBANTU CUI: 4793901 | 2,997 | — | — | 2,997 | 4.1% | 0.0% | 1 | 2019 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 2,997 | — | — | 2,997 | 4.1% | 0.0% | 1 | 2018 |
| JUDETUL BOTOSANI CUI: 3372955 | 2,842 | — | — | 2,842 | 3.9% | 0.0% | 3 | 2018–2019 |
| COMUNA PRAID CUI: 4368103 | 2,500 | — | — | 2,500 | 3.5% | 0.0% | 1 | 2019 |
| COMUNA OINACU CUI: 5798583 | 2,250 | — | — | 2,250 | 3.1% | 0.0% | 3 | 2018 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 1,998 | — | — | 1,998 | 2.8% | 0.0% | 2 | 2018–2019 |
| COMUNA DUMBRAVA CUI: 2843329 | 1,599 | — | — | 1,599 | 2.2% | 0.0% | 1 | 2020 |
| POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | 1,499 | — | — | 1,499 | 2.1% | 0.0% | 1 | 2023 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 1,199 | — | 1,199 | 1.7% | 0.0% | 1 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 | 1,199 | — | — | 1,199 | 1.7% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 1,199 | — | — | 1,199 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA SCANTEIA CUI: 4506885 | 999 | — | — | 999 | 1.4% | 0.0% | 1 | 2019 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 999 | — | — | 999 | 1.4% | 0.0% | 1 | 2018 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 999 | — | — | 999 | 1.4% | 0.0% | 1 | 2018 |
| COMUNA IZVOARELE SUCEVEI CUI: 4326744 | 999 | — | — | 999 | 1.4% | 0.0% | 1 | 2020 |
| BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 999 | — | — | 999 | 1.4% | 0.0% | 1 | 2019 |
| COMUNA POARTA ALBA CUI: 4515239 | 999 | — | — | 999 | 1.4% | 0.0% | 1 | 2019 |
| COMUNA SCAESTI CUI: 4554165 | 999 | — | — | 999 | 1.4% | 0.0% | 1 | 2018 |
| COMUNA BANEASA CUI: 5182140 | 999 | — | — | 999 | 1.4% | 0.0% | 1 | 2018 |
| THERMOENERGY GROUP SA CUI: 33620670 | 999 | — | — | 999 | 1.4% | 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 |
|---|---|---|---|---|
| DA39706289 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 72500000-0 | 26.01.2026 | 2,500 |
| Contract object: formulare-tip gestionarea corecta a pers. din institutii si intreprinderi de stat(1pc,12 luni) | ||||
| DA37297922 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 72500000-0 | 15.01.2025 | 2,000 |
| Contract object: e012-formulare-tip gestionarea corecta a pers. din institutii si intreprinderi de stat(1pc,12 luni) | ||||
| DA34949532 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 79972000-8 | 01.02.2024 | 1,499 |
| Contract object: e012-formulare-tip gestionarea corecta a pers. din institutii si intreprinderi de stat(1pc,12 luni) | ||||
| DA34071762 | RAT SRL CUI: 2315129 | 48310000-4 | 21.09.2023 | 799 |
| Contract object: e030-evitarea riscurilor generate de salariatii consumatori de alcool, substante psihoactive | ||||
| DA33237466 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | 48190000-6 | 11.05.2023 | 450 |
| Contract object: dvd-e029-prog antidrog-ore de dirig./sedinte cu parintii pt prev. rasp. consumului de drog | ||||
| DA32651589 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | 48325000-2 | 24.02.2023 | 1,499 |
| Contract object: achizitie licenta gdpr | ||||
| DA32466264 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 48325000-2 | 31.01.2023 | 999 |
| Contract object: e012-14-formulare-tip gestiunea ru din institutii si intrep de stat-actualizare pt. abonatii activi | ||||
| DA31693202 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 48325000-2 | 21.10.2022 | 1,199 |
| Contract object: licenta e027 | ||||
| DA31381182 | DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 | 48325000-2 | 15.09.2022 | 1,199 |
| Contract object: (licenta 1 user)-implementarea regulamentului general de protectia datelor pers. in entitatile publ | ||||
| DA31029409 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 48310000-4 | 18.07.2022 | 450 |
| Contract object: e0012-formulare tip pentru gestionarea ru (actual)-2022 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2585655 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 72500000-0 | 23.10.2025 | 1,765 |
| Contract object: servicii de implementare prot datelor formulare | ||||
| DAN2585651 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 72500000-0 | 23.10.2025 | 1,323 |
| Contract object: servicii de implementare prot datelor | ||||
| DAN1845853 | MINISTERUL FINANTELOR CUI: 4221306 | 48000000-8 | 18.01.2023 | 1,199 |
| Contract object: 2022_a1_093 aplicatie software cu criptare pe cd-rom pentru regulamentul general de protectie a datelor personale (ue) 2016/679 | ||||
| DAN1547012 | COMUNA DRAGOESTI CUI: 4428019 | 48517000-5 | 13.10.2021 | 881 |
| Contract object: pachet software | ||||
| DAN1263698 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 48490000-9 | 13.04.2020 | 251 |
| Contract object: actualizare aplicatie achizitii publice | ||||
| DAN1159389 | COMUNA MONOR CUI: 4347356 | 72253200-5 | 27.09.2019 | 255 |
| Contract object: actualizare statut functionar public | ||||
| DAN1153704 | COMUNA IVESTI CUI: 3394082 | 48315000-9 | 15.09.2019 | 245 |
| Contract object: program actualizare dosar profesinal al functionarului public | ||||
| DAN1138118 | COMUNA POSESTI CUI: 2843140 | 48900000-7 | 01.08.2019 | 245 |
| Contract object: dosarul profesional al functionarului public | ||||
| DAN1050975 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 22212100-0 | 31.12.2018 | 319 |
| Contract object: abonament achizitii publice | ||||
- 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/25487077/api/v1/suppliers/25487077/revenue/api/v1/suppliers/25487077/scores/api/v1/suppliers/25487077/benchmarks/api/v1/red-flags/by-supplier/25487077/api/v1/suppliers/25487077/years/api/v1/suppliers/25487077/cpv/api/v1/suppliers/25487077/clients/api/v1/suppliers/25487077/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders