Total revenue
308,937 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
301,307 RON
74 purchases
Offline purchases
7,630 RON
4 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
25.3%
Main client: ORASUL GAESTI
National median: 30.2%
Ranked 25,706 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 1 largest CPV groups, out of 1; 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 GAESTI CUI: 4279774 | 78,204 | — | — | 78,204 | 25.3% | 0.1% | 7 | 2018–2025 |
| COMUNA BALENI CUI: 4280060 | 36,745 | — | — | 36,745 | 11.9% | 0.1% | 13 | 2018–2025 |
| SCOALA GIMNAZIALA MANESTI CUI: 29144802 | 34,775 | — | — | 34,775 | 11.3% | 1.5% | 13 | 2018–2026 |
| COMUNA VULCANA-BAI CUI: 4206918 | 33,065 | — | — | 33,065 | 10.7% | 0.1% | 6 | 2020–2025 |
| COMUNA PETRESTI CUI: 4449410 | 26,125 | 2,800 | — | 28,925 | 9.4% | 0.1% | 9 | 2019–2026 |
| COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | 26,160 | — | — | 26,160 | 8.5% | 1.5% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | 18,944 | — | — | 18,944 | 6.1% | 1.4% | 5 | 2018–2024 |
| COMUNA CRINGURILE CUI: 4402639 | 9,677 | 2,955 | — | 12,632 | 4.1% | 0.0% | 9 | 2018–2024 |
| SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | 9,745 | 125 | — | 9,870 | 3.2% | 0.4% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | 9,760 | — | — | 9,760 | 3.2% | 0.8% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | 5,825 | — | — | 5,825 | 1.9% | 0.6% | 1 | 2024 |
| COMUNA LUCIENI CUI: 4280353 | 4,217 | — | — | 4,217 | 1.4% | 0.0% | 2 | 2018–2019 |
| COMUNA TATARANI CUI: 4344430 | 1,560 | 1,750 | — | 3,310 | 1.1% | 0.0% | 2 | 2024–2026 |
| LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | 2,725 | — | — | 2,725 | 0.9% | 0.1% | 1 | 2024 |
| COMUNA BUCIUMENI CUI: 4280175 | 2,230 | — | — | 2,230 | 0.7% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA FINTA CUI: 29149974 | 1,550 | — | — | 1,550 | 0.5% | 0.2% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41146867 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | 85147000-1 | 09.09.2026 | 16,125 |
| Contract object: analize medicale periodice | ||||
| DA41146693 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | 85147000-1 | 09.09.2026 | 7,945 |
| Contract object: servicii medicina muncii- scoli in judet | ||||
| DA41127961 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | 85147000-1 | 09.09.2026 | 6,460 |
| Contract object: servicii medicina muncii- scoli in judet | ||||
| DA40067351 | COMUNA PETRESTI CUI: 4449410 | 85147000-1 | 24.03.2026 | 2,910 |
| Contract object: servicii medicina muncii | ||||
| DA39544118 | COMUNA BALENI CUI: 4280060 | 85147000-1 | 15.12.2025 | 8,130 |
| Contract object: achizitionare servicii medicina muncii primaria baleni, judetul dambovita | ||||
| DA39519840 | COMUNA VULCANA-BAI CUI: 4206918 | 85147000-1 | 12.12.2025 | 7,150 |
| Contract object: servicii de medicina muncii | ||||
| DA38927901 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | 85147000-1 | 23.09.2025 | 4,125 |
| Contract object: servicii medicina muncii | ||||
| DA38815228 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | 85147000-1 | 05.09.2025 | 10,035 |
| Contract object: analize medicale periodice | ||||
| DA38765808 | ORASUL GAESTI CUI: 4279774 | 85147000-1 | 28.08.2025 | 15,235 |
| Contract object: servicii medicina muncii primarii in judet | ||||
| DA37177038 | COMUNA BALENI CUI: 4280060 | 85147000-1 | 12.12.2024 | 6,820 |
| Contract object: servicii medicina muncii primaria baleni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2672155 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | 85147000-1 | 01.02.2026 | 125 |
| Contract object: servicii medicina muncii | ||||
| DAN2660271 | COMUNA TATARANI CUI: 4344430 | 85147000-1 | 19.01.2026 | 1,750 |
| Contract object: servicii medicale medicina muncii | ||||
| DAN2282394 | COMUNA CRINGURILE CUI: 4402639 | 85147000-1 | 04.10.2024 | 2,955 |
| Contract object: pachet servicii medicina muncii pentru cadrele didactice, personalul auxiliar si nedidactic (38 pers.) din scoala gimnaziala patroaia vale. | ||||
| DAN1828854 | COMUNA PETRESTI CUI: 4449410 | 85147000-1 | 30.12.2022 | 2,800 |
| Contract object: examen medical periodic personal scoala petresti | ||||
- 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/28483274/api/v1/suppliers/28483274/revenue/api/v1/suppliers/28483274/scores/api/v1/suppliers/28483274/benchmarks/api/v1/red-flags/by-supplier/28483274/api/v1/suppliers/28483274/years/api/v1/suppliers/28483274/cpv/api/v1/suppliers/28483274/clients/api/v1/suppliers/28483274/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders