Total revenue
379,686 RON
19 client authorities · paid between 2018 and 2025
Direct purchases
375,386 RON
66 purchases
Offline purchases
4,300 RON
1 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
14.6%
Main client: COMUNA MORARESTI
National median: 30.2%
Ranked 36,180 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MORARESTI CUI: 4122116 | 55,464 | — | — | 55,464 | 14.6% | 0.3% | 3 | 2025 |
| LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | 54,200 | — | — | 54,200 | 14.3% | 1.1% | 1 | 2022 |
| LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | 32,710 | — | — | 32,710 | 8.6% | 2.4% | 1 | 2023 |
| LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | 30,488 | — | — | 30,488 | 8.0% | 0.6% | 4 | 2019 |
| SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | 24,565 | — | — | 24,565 | 6.5% | 1.9% | 2 | 2021–2023 |
| LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | 23,780 | — | — | 23,780 | 6.3% | 3.0% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | 22,253 | — | — | 22,253 | 5.9% | 2.6% | 8 | 2018–2024 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | 19,850 | — | — | 19,850 | 5.2% | 1.8% | 3 | 2022 |
| COMUNA CUCA CUI: 4122108 | 19,825 | — | — | 19,825 | 5.2% | 0.1% | 1 | 2021 |
| COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 | 17,993 | — | — | 17,993 | 4.7% | 0.7% | 6 | 2021–2024 |
| SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | 6,975 | 4,300 | — | 11,275 | 3.0% | 1.1% | 2 | 2020 |
| COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 | 10,975 | — | — | 10,975 | 2.9% | 0.3% | 6 | 2020–2021 |
| COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | 10,535 | — | — | 10,535 | 2.8% | 0.3% | 4 | 2022–2023 |
| GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 | 10,000 | — | — | 10,000 | 2.6% | 0.3% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 CUI: 13562485 | 9,681 | — | — | 9,681 | 2.6% | 0.7% | 2 | 2018–2021 |
| SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | 9,130 | — | — | 9,130 | 2.4% | 1.1% | 4 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 | 6,403 | — | — | 6,403 | 1.7% | 0.4% | 10 | 2019–2021 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 5,945 | — | — | 5,945 | 1.6% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | 4,614 | — | — | 4,614 | 1.2% | 0.8% | 4 | 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 |
|---|---|---|---|---|
| DA38190975 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | 79995100-6 | 26.05.2025 | 8,000 |
| Contract object: arhivare documente pentru liceul tehnologic dinu bratianu stefanesti arges | ||||
| DA37722346 | COMUNA MORARESTI CUI: 4122116 | 79995100-6 | 24.03.2025 | 30,064 |
| Contract object: legatorie cu carton duplex, numerotare file si arhivare documente, comuna moraresti, judetul arges | ||||
| DA37325550 | COMUNA MORARESTI CUI: 4122116 | 79995100-6 | 21.01.2025 | 20,000 |
| Contract object: arhivare documente pentru comuna moraresti judetul arges | ||||
| DA37331787 | COMUNA MORARESTI CUI: 4122116 | 79971200-3 | 21.01.2025 | 5,400 |
| Contract object: legatorie cu carton duplex si numerotare file, comuna moraresti. judetul arges | ||||
| DA36933002 | COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 | 79995100-6 | 14.11.2024 | 240 |
| Contract object: numerotare file | ||||
| DA36933105 | COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 | 79971200-3 | 14.11.2024 | 3,740 |
| Contract object: legatorie cu carton duplex | ||||
| DA36933151 | COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 | 79995100-6 | 14.11.2024 | 5,950 |
| Contract object: arhivare documente | ||||
| DA36909861 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | 79995100-6 | 12.11.2024 | 640 |
| Contract object: servicii de arhivare | ||||
| DA36909939 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | 79971200-3 | 12.11.2024 | 3,400 |
| Contract object: servicii de legare | ||||
| DA36910022 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | 79995100-6 | 12.11.2024 | 10,500 |
| Contract object: servicii de arhivare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1386159 | SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 | 72252000-6 | 22.12.2020 | 4,300 |
| Contract object: arhivare electronica | ||||
- 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/27130673/api/v1/suppliers/27130673/revenue/api/v1/suppliers/27130673/scores/api/v1/suppliers/27130673/benchmarks/api/v1/red-flags/by-supplier/27130673/api/v1/suppliers/27130673/years/api/v1/suppliers/27130673/cpv/api/v1/suppliers/27130673/clients/api/v1/suppliers/27130673/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders