Total revenue
5.84 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
5.52 Mn.
176 purchases
Offline purchases
320,918 RON
49 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
12.6%
Main client: ORASUL PANTELIMON
National median: 30.2%
Ranked 37,762 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL PANTELIMON CUI: 4420759 | 727,200 | 7,500 | — | 734,700 | 12.6% | 0.2% | 9 | 2019–2026 |
| COMUNA AFUMATI CUI: 4420708 | 715,125 | — | — | 715,125 | 12.3% | 0.4% | 11 | 2019–2026 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 579,700 | 12,000 | — | 591,700 | 10.1% | 0.2% | 13 | 2018–2026 |
| JUDETUL ILFOV CUI: 4192545 | 394,778 | 75,660 | — | 470,438 | 8.1% | 0.0% | 19 | 2019–2025 |
| ORAS BUFTEA CUI: 4434029 | 446,600 | — | — | 446,600 | 7.7% | 0.2% | 10 | 2018–2026 |
| COMUNA PERIS CUI: 4611554 | 427,805 | 10,750 | — | 438,555 | 7.5% | 0.6% | 16 | 2019–2025 |
| COMUNA MOGOSOAIA CUI: 4420830 | 403,800 | — | — | 403,800 | 6.9% | 0.3% | 9 | 2019–2026 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 291,400 | — | — | 291,400 | 5.0% | 0.1% | 7 | 2019–2026 |
| COMUNA DOMNESTI CUI: 4221136 | 273,055 | 18,100 | — | 291,155 | 5.0% | 0.2% | 39 | 2018–2026 |
| COMUNA BERCENI CUI: 4434010 | 263,700 | — | — | 263,700 | 4.5% | 0.3% | 14 | 2021–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 246,950 | — | — | 246,950 | 4.2% | 1.1% | 6 | 2022–2026 |
| COMUNA SNAGOV CUI: 5643775 | 215,200 | — | — | 215,200 | 3.7% | 0.2% | 4 | 2018–2020 |
| COMUNA DOBROESTI CUI: 4283503 | 167,700 | — | — | 167,700 | 2.9% | 0.1% | 7 | 2020–2026 |
| COMUNA CORBEANCA CUI: 4611538 | 92,320 | 24,000 | — | 116,320 | 2.0% | 0.1% | 6 | 2018–2022 |
| COMUNA GLINA CUI: 4420767 | 90,000 | 24,000 | — | 114,000 | 2.0% | 0.2% | 4 | 2018–2025 |
| COMUNA CIOROGIRLA CUI: 4532450 | — | 99,008 | — | 99,008 | 1.7% | 0.2% | 32 | 2019–2024 |
| SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 57,000 | — | — | 57,000 | 1.0% | 0.2% | 2 | 2025–2026 |
| COMUNA TUNARI CUI: 4505618 | 49,000 | — | — | 49,000 | 0.8% | 0.0% | 3 | 2018–2021 |
| ORASUL BRAGADIRU CUI: 4992998 | — | 46,800 | — | 46,800 | 0.8% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 42,000 | — | — | 42,000 | 0.7% | 0.1% | 2 | 2018–2020 |
| COMUNA DASCALU CUI: 4420783 | 25,200 | — | — | 25,200 | 0.4% | 0.1% | 1 | 2026 |
| ASOCIATIA GAL SABAR ILFOV SUD CUI: 36646933 | 6,500 | — | — | 6,500 | 0.1% | 3.6% | 4 | 2019–2021 |
| COMUNA JILAVA CUI: 4420791 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 2 | 2018 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 3,100 | — | 3,100 | 0.1% | 0.0% | 4 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41229877 | COMUNA DOMNESTI CUI: 4221136 | 22210000-5 | 29.09.2026 | 5,436 |
| Contract object: ziar, oct-dec | ||||
| DA40951725 | COMUNA AFUMATI CUI: 4420708 | 22210000-5 | 06.08.2026 | 122,400 |
| Contract object: furnizare ziar- format print - jurnalul de ilfov | ||||
| DA40624147 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 22210000-5 | 15.06.2026 | 42,000 |
| Contract object: furnizare ziar- format print - jurnalul de ilfov | ||||
| DA40609144 | ORASUL PANTELIMON CUI: 4420759 | 22210000-5 | 12.06.2026 | 108,000 |
| Contract object: ziar | ||||
| DA40596013 | COMUNA DOMNESTI CUI: 4221136 | 22210000-5 | 11.06.2026 | 7,248 |
| Contract object: ziar, iunie-sep | ||||
| DA40551497 | COMUNA BERCENI CUI: 4434010 | 22210000-5 | 05.06.2026 | 42,000 |
| Contract object: achizitie abonament furnizare publicatie format print | ||||
| DA40558511 | ORAS BUFTEA CUI: 4434029 | 22210000-5 | 05.06.2026 | 63,000 |
| Contract object: ziar | ||||
| DA40510609 | COMUNA DASCALU CUI: 4420783 | 22210000-5 | 29.05.2026 | 25,200 |
| Contract object: ziar | ||||
| DA40471829 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 22200000-2 | 26.05.2026 | 84,000 |
| Contract object: servicii de publicare articole de presa - publicatia jurnalul de ilfov | ||||
| DA40324209 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 22210000-5 | 07.05.2026 | 58,400 |
| Contract object: pachet servicii de informare si promovare proiecte de interes localde interes local | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2594302 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79341000-6 | 03.11.2025 | 1,100 |
| Contract object: servicii publicitate ziar | ||||
| DAN2372916 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79341000-6 | 29.01.2025 | 600 |
| Contract object: publicitate anunt | ||||
| DAN2368441 | COMUNA PERIS CUI: 4611554 | 22120000-7 | 23.01.2025 | 2,200 |
| Contract object: publicare anunt concesiune teren 27 mp | ||||
| DAN2362095 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79341000-6 | 16.01.2025 | 700 |
| Contract object: servicii de publicitate | ||||
| DAN2336085 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79341000-6 | 13.12.2024 | 700 |
| Contract object: servicii web | ||||
| DAN2314427 | COMUNA PERIS CUI: 4611554 | 22120000-7 | 15.11.2024 | 2,150 |
| Contract object: publicare anunt concesiune teren 27 mp | ||||
| DAN2244713 | COMUNA CIOROGIRLA CUI: 4532450 | 22210000-5 | 09.08.2024 | 3,600 |
| Contract object: ziare | ||||
| DAN2216986 | COMUNA DOMNESTI CUI: 4221136 | 22210000-5 | 03.07.2024 | 18,100 |
| Contract object: cumparare jurnalul de ilfov | ||||
| DAN2192183 | ORASUL PANTELIMON CUI: 4420759 | 22210000-5 | 31.05.2024 | 7,500 |
| Contract object: ziarul jurnalul de ilfov | ||||
| DAN2186861 | COMUNA CIOROGIRLA CUI: 4532450 | 22210000-5 | 23.05.2024 | 3,600 |
| Contract object: ziare | ||||
- 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/26120590/api/v1/suppliers/26120590/revenue/api/v1/suppliers/26120590/scores/api/v1/suppliers/26120590/benchmarks/api/v1/red-flags/by-supplier/26120590/api/v1/suppliers/26120590/years/api/v1/suppliers/26120590/cpv/api/v1/suppliers/26120590/clients/api/v1/suppliers/26120590/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders