Total revenue
1.20 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
316 purchases
Offline purchases
5,715 RON
2 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
12.9%
Main client: SCOALA GIMNAZIALA NR1 LUICA
National median: 30.2%
Ranked 37,516 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
#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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | 154,994 | — | — | 154,994 | 12.9% | 12.7% | 2 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 121,650 | — | — | 121,650 | 10.1% | 0.2% | 30 | 2018–2026 |
| COMUNA ROSETI CUI: 4294146 | 108,748 | — | — | 108,748 | 9.1% | 0.2% | 53 | 2018–2024 |
| COMUNA GRADISTEA CUI: 4602688 | 67,100 | — | — | 67,100 | 5.6% | 0.1% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | 61,810 | — | — | 61,810 | 5.2% | 2.0% | 3 | 2024–2026 |
| GARDA FORESTIERA NATIONALA CUI: 47716490 | 59,970 | — | — | 59,970 | 5.0% | 2.6% | 1 | 2023 |
| COMUNA BELCIUGATELE CUI: 3966419 | 53,855 | 5,715 | — | 59,570 | 5.0% | 0.1% | 33 | 2019–2026 |
| COMUNA SPANTOV CUI: 4293957 | 50,858 | — | — | 50,858 | 4.2% | 0.2% | 17 | 2020–2025 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 49,522 | — | — | 49,522 | 4.1% | 0.8% | 50 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 38,304 | — | — | 38,304 | 3.2% | 0.0% | 1 | 2021 |
| COMUNA MITRENI CUI: 3966290 | 35,100 | — | — | 35,100 | 2.9% | 0.1% | 7 | 2021–2026 |
| COMUNA DRAGOS VODA CUI: 4445281 | 31,050 | — | — | 31,050 | 2.6% | 0.1% | 8 | 2020–2026 |
| COMUNA CIOCANESTI CUI: 3796780 | 25,260 | — | — | 25,260 | 2.1% | 0.0% | 4 | 2021–2026 |
| ADMINISTRATIA CIMITIRELOR CUI: 9145323 | 25,171 | — | — | 25,171 | 2.1% | 0.9% | 9 | 2021–2024 |
| COMUNA FRUMUSANI CUI: 3796969 | 22,800 | — | — | 22,800 | 1.9% | 0.0% | 2 | 2025–2026 |
| COMUNA MANASTIREA CUI: 3796853 | 20,500 | — | — | 20,500 | 1.7% | 0.0% | 2 | 2019–2022 |
| ORAS FUNDULEA CUI: 3797131 | 19,120 | — | — | 19,120 | 1.6% | 0.0% | 2 | 2019–2020 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 18,332 | — | — | 18,332 | 1.5% | 0.1% | 5 | 2022–2026 |
| COMUNA LUICA CUI: 3796810 | 17,428 | — | — | 17,428 | 1.5% | 0.1% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | 15,504 | — | — | 15,504 | 1.3% | 0.7% | 7 | 2022–2026 |
| SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | 15,495 | — | — | 15,495 | 1.3% | 1.0% | 5 | 2018–2026 |
| COMUNA TAMADAU MARE CUI: 3966346 | 14,203 | — | — | 14,203 | 1.2% | 0.0% | 3 | 2019–2024 |
| COMUNA SOLDANU CUI: 3796934 | 13,435 | — | — | 13,435 | 1.1% | 0.1% | 3 | 2022–2024 |
| COMUNA DICHISENI CUI: 3796713 | 13,390 | — | — | 13,390 | 1.1% | 0.0% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | 12,510 | — | — | 12,510 | 1.0% | 0.6% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41276176 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 50312000-5 | 28.09.2026 | 1,350 |
| Contract object: servicii de intretinere si reparare echipamente it - octombrie - decembrie | ||||
| DA41194631 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 30125100-2 | 17.09.2026 | 722 |
| Contract object: tonere imprimanta | ||||
| DA41069443 | SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | 48517000-5 | 28.08.2026 | 18,000 |
| Contract object: catalog electronic 1450 elevi - pachet 10 luni 24edu | ||||
| DA40926425 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 30125100-2 | 06.08.2026 | 142 |
| Contract object: toner imprimanta hp cf 283x | ||||
| DA40926196 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 31440000-2 | 06.08.2026 | 1,953 |
| Contract object: consumabile imprimanta | ||||
| DA40702682 | COMUNA MITRENI CUI: 3966290 | 72415000-2 | 25.06.2026 | 4,740 |
| Contract object: servicii lunare de gazduire, mentenanta si asistenta tehnica site expert pentru primarii uat | ||||
| DA40702624 | COMUNA MITRENI CUI: 3966290 | 72415000-2 | 25.06.2026 | 4,200 |
| Contract object: intretinere si updatare aplicatie monitorul oficial local pentru uat | ||||
| DA40682684 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | 72415000-2 | 23.06.2026 | 1,750 |
| Contract object: achizitie servicii gazduire si mentenanta site experti pentru scoli | ||||
| DA40643243 | COMUNA DICHISENI CUI: 3796713 | 72415000-2 | 17.06.2026 | 2,450 |
| Contract object: servicii de mentenanta aplicatie monitorul oficial local pentru comuna dichiseni judetul calarasi | ||||
| DA40603175 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 50323200-7 | 12.06.2026 | 515 |
| Contract object: prestari servicii intretinere si reparatii imprimante,copiatoare,multifunctionale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812201 | COMUNA BELCIUGATELE CUI: 3966419 | 72415000-2 | 20.07.2026 | 3,175 |
| Contract object: pachet expert uat - servicii lunare de gazduire, mentenanta si asistenta tehnica + instrumente site <br>(prelungire 5 luni) | ||||
| DAN1622346 | COMUNA BELCIUGATELE CUI: 3966419 | 72415000-2 | 28.01.2022 | 2,540 |
| Contract object: intretinere lunara gazduire pagina web si updatarea informatiilor, administrare site. | ||||
- 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/29081062/api/v1/suppliers/29081062/revenue/api/v1/suppliers/29081062/scores/api/v1/suppliers/29081062/benchmarks/api/v1/red-flags/by-supplier/29081062/api/v1/suppliers/29081062/years/api/v1/suppliers/29081062/cpv/api/v1/suppliers/29081062/clients/api/v1/suppliers/29081062/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders