Total revenue
355,324 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
339,022 RON
219 purchases
Offline purchases
16,302 RON
28 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
15.9%
Main client: CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA
National median: 30.2%
Ranked 35,121 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | 56,375 | — | — | 56,375 | 15.9% | 5.0% | 29 | 2018–2026 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 46,137 | 2,194 | — | 48,331 | 13.6% | 0.0% | 35 | 2018–2026 |
| AQUATERM AG 98 SA CUI: 11339135 | 41,485 | — | — | 41,485 | 11.7% | 0.5% | 33 | 2018–2026 |
| UM 0175 ISU ARGES CUI: 4317894 | 27,623 | — | — | 27,623 | 7.8% | 0.3% | 19 | 2018–2024 |
| COMUNA VALEA IASULUI CUI: 4121986 | 20,832 | — | — | 20,832 | 5.9% | 0.1% | 4 | 2018–2020 |
| COMUNA MALURENI CUI: 4122086 | 15,294 | — | — | 15,294 | 4.3% | 0.1% | 5 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | 14,771 | — | — | 14,771 | 4.2% | 0.3% | 15 | 2018–2025 |
| LICEUL TEHNOLOGIC AUTO CUI: 5010080 | 14,640 | — | — | 14,640 | 4.1% | 0.6% | 12 | 2018–2026 |
| COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | 14,386 | — | — | 14,386 | 4.1% | 0.5% | 10 | 2019–2026 |
| COMUNA BRADULET CUI: 4318326 | 11,929 | 1,573 | — | 13,502 | 3.8% | 0.1% | 11 | 2020–2026 |
| LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | 13,260 | — | — | 13,260 | 3.7% | 0.7% | 14 | 2018–2025 |
| SERVICIUL APA CANAL SALATRUCU CUI: 50139413 | 11,490 | — | — | 11,490 | 3.2% | 35.8% | 3 | 2026 |
| UM 01119 CUI: 13844907 | 3,097 | 6,986 | — | 10,083 | 2.8% | 0.1% | 11 | 2019–2025 |
| SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 9,739 | — | — | 9,739 | 2.7% | 0.1% | 12 | 2018–2022 |
| COMUNA POIENARII DE ARGES CUI: 4654733 | 9,433 | — | — | 9,433 | 2.7% | 0.0% | 3 | 2018–2021 |
| LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | 8,857 | — | — | 8,857 | 2.5% | 0.3% | 4 | 2018–2024 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 4,859 | 1,563 | — | 6,422 | 1.8% | 0.0% | 7 | 2021–2023 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 4,997 | 84 | — | 5,081 | 1.4% | 0.0% | 5 | 2018–2026 |
| COMUNA SALATRUCU CUI: 4122027 | 3,781 | — | — | 3,781 | 1.1% | 0.0% | 1 | 2026 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | — | 3,260 | — | 3,260 | 0.9% | 0.0% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 4543948 | 2,940 | — | — | 2,940 | 0.8% | 0.1% | 1 | 2023 |
| LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 1,540 | — | — | 1,540 | 0.4% | 0.1% | 1 | 2019 |
| SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 941 | — | — | 941 | 0.3% | 0.0% | 2 | 2023 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | 616 | — | — | 616 | 0.2% | 0.0% | 1 | 2025 |
| TRIBUNALUL ARGES CUI: 4318083 | — | 491 | — | 491 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41110501 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 50112000-3 | 04.09.2026 | 1,332 |
| Contract object: reparatie autoturism marca dacia logan -ag20mun | ||||
| DA41113077 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | 50112000-3 | 04.09.2026 | 2,537 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||
| DA41095493 | COMUNA SALATRUCU CUI: 4122027 | 50112000-3 | 02.09.2026 | 3,781 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||
| DA40993735 | COMUNA MALURENI CUI: 4122086 | 50112000-3 | 14.08.2026 | 3,380 |
| Contract object: servicii de reparare si intretinere microbuz scolar ag-21-hzv | ||||
| DA40989934 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | 71631200-2 | 13.08.2026 | 661 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DA40989694 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | 50112000-3 | 13.08.2026 | 4,983 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||
| DA40949502 | COMUNA BRADULET CUI: 4318326 | 50112000-3 | 07.08.2026 | 3,942 |
| Contract object: servicii de reparatie microbuz scolar ag13prb | ||||
| DA40706657 | COMUNA MALURENI CUI: 4122086 | 50112000-3 | 29.06.2026 | 430 |
| Contract object: reparatie microbuz scolar ag-12-hzv | ||||
| DA40687148 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | 50112000-3 | 25.06.2026 | 4,784 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||
| DA40472427 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 50112000-3 | 26.05.2026 | 2,277 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858149 | COMUNA BRADULET CUI: 4318326 | 50113100-1 | 20.09.2026 | 521 |
| Contract object: manopera si piese reparatie microbuz scolar | ||||
| DAN2784852 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 50112100-4 | 19.06.2026 | 961 |
| Contract object: inlocuire ulei si filtre + verificare si reparatii instalatie ac - auto ag 78 srb | ||||
| DAN2777523 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 71631200-2 | 11.06.2026 | 165 |
| Contract object: itp - ag 78 srb | ||||
| DAN2766315 | COMUNA BRADULET CUI: 4318326 | 50800000-3 | 27.05.2026 | 952 |
| Contract object: manopera conform deviz | ||||
| DAN2697444 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 31431000-6 | 06.03.2026 | 554 |
| Contract object: acumulator auto pentru autoturismul skoda superb | ||||
| DAN2629492 | UM 01119 CUI: 13844907 | 71631200-2 | 15.12.2025 | 165 |
| Contract object: inspectie tehnica periodica a-3465 | ||||
| DAN2609600 | UM 01119 CUI: 13844907 | 50110000-9 | 21.11.2025 | 1,637 |
| Contract object: serviciu de reparare si intretinere a6137 | ||||
| DAN2602630 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 71631200-2 | 12.11.2025 | 331 |
| Contract object: servicii de inspectie tehnica periodica a autovehiculelor (skoda superb si dacia logan) , parte din parcul auto al institutiei | ||||
| DAN2509462 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 50110000-9 | 17.07.2025 | 1,160 |
| Contract object: reparatie auto ag 78 srn | ||||
| DAN2494444 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 71631200-2 | 02.07.2025 | 151 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
- 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/2656770/api/v1/suppliers/2656770/revenue/api/v1/suppliers/2656770/scores/api/v1/suppliers/2656770/benchmarks/api/v1/red-flags/by-supplier/2656770/api/v1/suppliers/2656770/years/api/v1/suppliers/2656770/cpv/api/v1/suppliers/2656770/clients/api/v1/suppliers/2656770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders