FOTO TOTAL DIGITAL SRL (CUI 28904195) — public contracts and clients

Total revenue

47,042 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

36,034 RON

10 purchases

Offline purchases

11,008 RON

8 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

54.0%

Main client: LICEUL TEHNOLOGIC ION CREANGA

National median: 30.2%

Ranked 6,836 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806	25,391	—	—	25,391	54.0%	0.4%	3	2025–2026
SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	2,334	2,883	—	5,217	11.1%	0.2%	3	2022–2025
COMUNA VANATORI - NEAMT CUI: 2614279	—	4,000	—	4,000	8.5%	0.0%	2	2024
COMUNA URECHENI CUI: 2614260	—	3,545	—	3,545	7.5%	0.0%	1	2022
SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221	3,494	—	—	3,494	7.4%	0.1%	1	2026
SCOALA GIMNAZIALA ONICENI CUI: 16100618	2,765	—	—	2,765	5.9%	0.1%	1	2025
SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247	1,433	—	—	1,433	3.1%	0.1%	2	2026
SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095	—	370	—	370	0.8%	0.0%	1	2022
SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	366	—	—	366	0.8%	0.0%	1	2026
SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545	251	—	—	251	0.5%	0.0%	1	2025
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	—	105	—	105	0.2%	0.0%	1	2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	—	105	—	105	0.2%	0.0%	1	2018

1-12 of 12 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40629510	LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806	22458000-5	16.06.2026	4,321
Contract object: diploma scolara 250 gr
DA40630035	SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247	39298100-8	15.06.2026	1,186
Contract object: rama foto a4
DA40625115	SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247	22458000-5	15.06.2026	247
Contract object: diploma scolara 200 gr
DA40614109	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	22458000-5	12.06.2026	366
Contract object: diploma scolara 200 gr
DA40150786	SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221	39298100-8	07.04.2026	3,494
Contract object: panouri promotie scoli cu rama lata
DA39241908	LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806	39561133-3	10.11.2025	12,990
Contract object: insigne scolare personalizate
DA39224059	SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545	22458000-5	06.11.2025	251
Contract object: diploma scolara 250 gr
DA38687827	SCOALA GIMNAZIALA ONICENI CUI: 16100618	22458000-5	13.08.2025	2,765
Contract object: diploma scolara 250 gr
DA38683898	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	22458000-5	12.08.2025	2,334
Contract object: diploma scolara 250 gr
DA38533985	LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806	22458000-5	16.07.2025	8,080
Contract object: diploma scolara

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2667411	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	22315000-1	26.01.2026	105
Contract object: furnizare foto
DAN2231978	COMUNA VANATORI - NEAMT CUI: 2614279	79961000-8	23.07.2024	2,000
Contract object: servicii de prezentare tehnica fotografica in cadrul proiectului educational campus estival : rendez-vous europeen editia a ii-a
DAN2193451	COMUNA VANATORI - NEAMT CUI: 2614279	79961000-8	03.06.2024	2,000
Contract object: servicii de fotografiere pentru comuna vanatori-neamt - 01 iunie 2024
DAN1829776	COMUNA URECHENI CUI: 2614260	22315000-1	30.12.2022	3,545
Contract object: fotografii obiectile locale
DAN1738022	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	44423000-1	12.08.2022	1,810
Contract object: diplome scolare
DAN1737312	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	44423000-1	11.08.2022	1,073
Contract object: diplome scolare
DAN1700854	SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095	22900000-9	16.06.2022	370
Contract object: diplome scolare
DAN1058433	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	79961000-8	15.01.2019	105
Contract object: servicii foto identitate

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/28904195
/api/v1/suppliers/28904195/revenue
/api/v1/suppliers/28904195/scores
/api/v1/suppliers/28904195/benchmarks
/api/v1/red-flags/by-supplier/28904195
/api/v1/suppliers/28904195/years
/api/v1/suppliers/28904195/cpv
/api/v1/suppliers/28904195/clients
/api/v1/suppliers/28904195/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API