Total revenue
45.86 Mn.
20 client authorities · paid between 2023 and 2026
Direct purchases
254,582 RON
116 purchases
Offline purchases
8,038 RON
2 purchases
Tenders
45.60 Mn.
6 contracts
Won without competition
75.5%
2 of 5 lots
National rate: 34.3%
Ranked 2,410 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
75.1%
Main client: JUDETUL IALOMITA
National median: 30.2%
Ranked 2,143 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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL IALOMITA CUI: 4231776 | — | 4,538 | 34,433,780 | 34,438,318 | 75.1% | 2.5% | 3 | 2023–2025 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 10,693,729 | 10,693,729 | 23.3% | 0.3% | 1 | 2024 |
| DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | — | — | 306,724 | 306,724 | 0.7% | 1.1% | 1 | 2023 |
| DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | — | — | 164,918 | 164,918 | 0.4% | 0.5% | 2 | 2023 |
| COMUNA JILAVELE CUI: 4365174 | 75,050 | — | — | 75,050 | 0.2% | 0.3% | 18 | 2024–2026 |
| COMUNA ADANCATA CUI: 4365123 | 39,640 | — | — | 39,640 | 0.1% | 0.1% | 28 | 2023–2024 |
| PALATUL COPIILOR SLOBOZIA CUI: 4428086 | 38,475 | — | — | 38,475 | 0.1% | 2.7% | 14 | 2023–2026 |
| ORASUL CAZANESTI CUI: 4231962 | 36,397 | — | — | 36,397 | 0.1% | 0.2% | 25 | 2023–2026 |
| SCOALA GIMNAZIALA MANASIA CUI: 14131545 | 27,400 | 3,500 | — | 30,900 | 0.1% | 1.2% | 11 | 2023–2026 |
| COMUNA ARMASESTI CUI: 4365239 | 9,600 | — | — | 9,600 | 0.0% | 0.0% | 10 | 2023–2024 |
| SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | 6,840 | — | — | 6,840 | 0.0% | 0.6% | 1 | 2025 |
| SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | 4,000 | — | — | 4,000 | 0.0% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA COSERENI CUI: 33476010 | 4,000 | — | — | 4,000 | 0.0% | 0.4% | 1 | 2025 |
| SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | 2,893 | — | — | 2,893 | 0.0% | 0.1% | 1 | 2026 |
| COMUNA ANDRASESTI CUI: 4231636 | 2,479 | — | — | 2,479 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | 2,300 | — | — | 2,300 | 0.0% | 0.2% | 2 | 2025 |
| COMUNA GLODEANU SARAT CUI: 3724385 | 2,100 | — | — | 2,100 | 0.0% | 0.0% | 1 | 2025 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 1,600 | — | — | 1,600 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA BARCANESTI CUI: 4365271 | 8 | — | — | 8 | 0.0% | 0.0% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CIRIL COM SRL CUI: 2065880 | 4 | 45,434,233 | 113,176,098 | 3 | 2023–2024 |
| GRUP ATYC SRL CUI: 14548594 | 4 | 11,165,371 | 44,803,290 | 3 | 2023–2024 |
| GIRUETA TUR SRL CUI: 13708620 | 4 | 11,165,371 | 44,803,290 | 3 | 2023–2024 |
| TUDAN SRL CUI: 4445133 | 1 | 306,724 | 1,533,619 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41302197 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | 34121000-1 | 30.09.2026 | 2,893 |
| Contract object: cursa ocazionala slobozia dalhauti | ||||
| DA40975108 | COMUNA ANDRASESTI CUI: 4231636 | 34121000-1 | 11.08.2026 | 2,479 |
| Contract object: autobuze si autocare | ||||
| DA40791529 | ORASUL CAZANESTI CUI: 4231962 | 60100000-9 | 09.07.2026 | 1,000 |
| Contract object: cursa ocazionala cazanesti brosteni | ||||
| DA40792090 | COMUNA JILAVELE CUI: 4365174 | 63000000-9 | 09.07.2026 | 3,000 |
| Contract object: servicii transport deplasari echipele de fotbal | ||||
| DA40682787 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | 34121000-1 | 23.06.2026 | 3,000 |
| Contract object: transport copii la concurs pe ruta urziceni - barlad | ||||
| DA40633136 | COMUNA JILAVELE CUI: 4365174 | 63000000-9 | 16.06.2026 | 5,600 |
| Contract object: servicii trasnport deplasari echipa fotbal si amsamblu colinda | ||||
| DA40577586 | ORASUL CAZANESTI CUI: 4231962 | 60100000-9 | 10.06.2026 | 1,476 |
| Contract object: cursa ocazionala cazanesti ograda | ||||
| DA40571549 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | 34121000-1 | 10.06.2026 | 4,000 |
| Contract object: excursie manasia bran 50 locuri | ||||
| DA40552211 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | 34121000-1 | 04.06.2026 | 3,600 |
| Contract object: transport copii la concurs pe ruta urziceni - vaslui | ||||
| DA40407831 | COMUNA JILAVELE CUI: 4365174 | 63712000-3 | 20.05.2026 | 1,500 |
| Contract object: achizitie servicii transport echipa de fotbal jilavele | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2547844 | JUDETUL IALOMITA CUI: 4231776 | 60130000-8 | 15.09.2025 | 4,538 |
| Contract object: servicii transport persoane pentru concursului international de dirijat<br>ionel perlea | ||||
| DAN2037211 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | 79952000-2 | 02.11.2023 | 3,500 |
| Contract object: servicii de organizare evenimente excursii transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1104093 | JUDETUL IALOMITA CUI: 4231776 | 60112000-6 | 22.09.2026 | 132,620,996 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului ialomita - 8 loturi | ||||
| CAN1106977 | DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | 60172000-4 | 21.11.2024 | 1,533,619 |
| Contract object: servicii de transport persoane in cadrul proiectului taberele arc - 2023 | ||||
| CAN1116710 | JUDETUL PRAHOVA CUI: 2842889 | 60112000-6 | 19.06.2024 | 446,716,564 |
| Contract object: contract de delegare a gestiunii:,,serviciului public de transport persoane prin curse regulate in aria de competenta a judetului - prahova | ||||
| SCNA1094009 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 60130000-8 | 20.10.2023 | 494,754 |
| Contract object: servicii - transport rutier de pasageri | ||||
- 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/2653235/api/v1/suppliers/2653235/revenue/api/v1/suppliers/2653235/scores/api/v1/suppliers/2653235/benchmarks/api/v1/red-flags/by-supplier/2653235/api/v1/suppliers/2653235/years/api/v1/suppliers/2653235/cpv/api/v1/suppliers/2653235/clients/api/v1/suppliers/2653235/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders