Total revenue
268,176 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
178,615 RON
140 purchases
Offline purchases
89,561 RON
140 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
47.9%
Main client: DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR
National median: 30.2%
Ranked 9,196 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 40,749 | 87,822 | — | 128,571 | 47.9% | 4.4% | 175 | 2018–2026 |
| SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | 21,935 | — | — | 21,935 | 8.2% | 2.1% | 15 | 2020–2026 |
| COMUNA GRIVITA CUI: 3394074 | 18,160 | — | — | 18,160 | 6.8% | 0.0% | 12 | 2018–2024 |
| LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 17,750 | — | — | 17,750 | 6.6% | 0.8% | 6 | 2020–2023 |
| SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 17,610 | — | — | 17,610 | 6.6% | 1.0% | 9 | 2020–2026 |
| CLUBUL SPORTIV SCOLAR CUI: 4446490 | 13,156 | — | — | 13,156 | 4.9% | 1.8% | 4 | 2018 |
| SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | 11,395 | — | — | 11,395 | 4.3% | 0.8% | 1 | 2021 |
| SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | 7,075 | — | — | 7,075 | 2.6% | 0.7% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | 5,200 | — | — | 5,200 | 1.9% | 0.4% | 1 | 2021 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 2,700 | 1,739 | — | 4,439 | 1.7% | 0.0% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 4,140 | — | — | 4,140 | 1.5% | 0.2% | 16 | 2025–2026 |
| CLUBUL SPORTIV DE DREPT PUBLIC RUGBY CLUB BARLAD CUI: 22307198 | 3,250 | — | — | 3,250 | 1.2% | 0.4% | 2 | 2018–2025 |
| SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | 2,650 | — | — | 2,650 | 1.0% | 0.6% | 1 | 2023 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | 1,900 | — | — | 1,900 | 0.7% | 0.1% | 6 | 2024–2026 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 1,795 | — | — | 1,795 | 0.7% | 0.0% | 8 | 2024–2025 |
| COMUNA PODU TURCULUI CUI: 4535880 | 1,700 | — | — | 1,700 | 0.6% | 0.0% | 1 | 2018 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 1,490 | — | — | 1,490 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA GHERGHESTI CUI: 4975970 | 1,340 | — | — | 1,340 | 0.5% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190 | 1,085 | — | — | 1,085 | 0.4% | 0.2% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | 900 | — | — | 900 | 0.3% | 0.1% | 3 | 2025 |
| COMUNA CIOCANI CUI: 16368344 | 875 | — | — | 875 | 0.3% | 0.0% | 3 | 2018 |
| SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 660 | — | — | 660 | 0.3% | 0.0% | 2 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | 250 | — | — | 250 | 0.1% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 200 | — | — | 200 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41196190 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 50313100-3 | 16.09.2026 | 400 |
| Contract object: reparatie imprimanta - 400ron pret final nu se adauga tva (neplatitor tva). | ||||
| DA41151894 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 72500000-0 | 10.09.2026 | 300 |
| Contract object: servicii informatice | ||||
| DA41142561 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | 72500000-0 | 09.09.2026 | 250 |
| Contract object: servicii informatice | ||||
| DA40988181 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | 30125100-2 | 13.08.2026 | 1,000 |
| Contract object: cerneala epson l15160 | ||||
| DA40768914 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 72500000-0 | 08.07.2026 | 550 |
| Contract object: servicii informatice | ||||
| DA40644425 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 30125100-2 | 17.06.2026 | 100 |
| Contract object: cartuse de toner compatibile hp laserjet p1606dn | ||||
| DA40439007 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | 30125100-2 | 20.05.2026 | 800 |
| Contract object: artuse de toner oem - canon 3326i black | ||||
| DA40120631 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | 72500000-0 | 01.04.2026 | 450 |
| Contract object: achizitie directa | ||||
| DA40032268 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 30192112-9 | 20.03.2026 | 60 |
| Contract object: cerneala premium g&g brother mfc-j5955dw cyan | ||||
| DA40032294 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 30192112-9 | 20.03.2026 | 160 |
| Contract object: cerneala premium g&g brother mfc-j5955dw black | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865215 | MUNICIPIUL BIRLAD CUI: 4539912 | 30197641-1 | 28.09.2026 | 331 |
| Contract object: rola hartie termica 57 mm x 18 m, tub interior 12 mm | ||||
| DAN2851058 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 30145100-8 | 10.09.2026 | 500 |
| Contract object: role hartie termica | ||||
| DAN2851026 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 30145100-8 | 10.09.2026 | 400 |
| Contract object: role hartie termica 57/18 | ||||
| DAN2830363 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 30125000-1 | 12.08.2026 | 150 |
| Contract object: unitate cilindru brother | ||||
| DAN2824632 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 30145100-8 | 05.08.2026 | 400 |
| Contract object: role hartie termica 57/18 -serviciul piete | ||||
| DAN2824618 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 30190000-7 | 05.08.2026 | 460 |
| Contract object: role hartie termica 57/18 mm +cartuse de toner | ||||
| DAN2824192 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 30145100-8 | 04.08.2026 | 400 |
| Contract object: role hartie termica 57/18 | ||||
| DAN2824187 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 30145100-8 | 04.08.2026 | 500 |
| Contract object: role hartie termica | ||||
| DAN2822134 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 30125100-2 | 31.07.2026 | 200 |
| Contract object: cartuse de toner compatibile | ||||
| DAN2810050 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 30125100-2 | 16.07.2026 | 480 |
| Contract object: cartuse de toner compatibile canon crg067h bk,c,m,y | ||||
- 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/28661541/api/v1/suppliers/28661541/revenue/api/v1/suppliers/28661541/scores/api/v1/suppliers/28661541/benchmarks/api/v1/red-flags/by-supplier/28661541/api/v1/suppliers/28661541/years/api/v1/suppliers/28661541/cpv/api/v1/suppliers/28661541/clients/api/v1/suppliers/28661541/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders