Total revenue
1.21 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
1.13 Mn.
158 purchases
Offline purchases
77,087 RON
7 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
24.9%
Main client: COMUNA OCNITA
National median: 30.2%
Ranked 26,170 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 3 largest CPV groups, out of 3; 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 OCNITA CUI: 4344520 | 233,600 | 67,199 | — | 300,799 | 24.9% | 1.0% | 15 | 2018–2026 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 118,800 | — | — | 118,800 | 9.8% | 0.0% | 2 | 2018 |
| ORASUL GAESTI CUI: 4279774 | 87,905 | — | — | 87,905 | 7.3% | 0.1% | 16 | 2018–2025 |
| SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | 86,240 | — | — | 86,240 | 7.1% | 3.7% | 7 | 2025–2026 |
| COMUNA BALENI CUI: 4280060 | 74,760 | 6,750 | — | 81,510 | 6.7% | 0.2% | 34 | 2018–2026 |
| COMUNA MOGOSANI CUI: 4449356 | 81,092 | — | — | 81,092 | 6.7% | 0.2% | 6 | 2023–2026 |
| COMUNA LUNGULETU CUI: 4402752 | 80,000 | — | — | 80,000 | 6.6% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA TELESTI CUI: 29145000 | 48,211 | — | — | 48,211 | 4.0% | 2.1% | 5 | 2023–2025 |
| COMUNA LUDESTI CUI: 5359111 | 46,050 | — | — | 46,050 | 3.8% | 0.2% | 5 | 2022–2023 |
| SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | 44,640 | — | — | 44,640 | 3.7% | 3.4% | 2 | 2025 |
| LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | 38,922 | — | — | 38,922 | 3.2% | 1.8% | 8 | 2023–2026 |
| SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | 31,021 | — | — | 31,021 | 2.6% | 3.1% | 4 | 2023–2025 |
| CLUBUL COPIILOR GAESTI CUI: 33434600 | 30,573 | — | — | 30,573 | 2.5% | 8.9% | 14 | 2018–2026 |
| COMUNA GURA SUTII CUI: 4402701 | 25,555 | 138 | — | 25,693 | 2.1% | 0.1% | 14 | 2022–2025 |
| SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | 18,000 | — | — | 18,000 | 1.5% | 0.9% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 | 14,122 | — | — | 14,122 | 1.2% | 3.6% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 | 11,903 | — | — | 11,903 | 1.0% | 0.8% | 3 | 2025 |
| SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | 9,200 | — | — | 9,200 | 0.8% | 0.6% | 1 | 2025 |
| COMUNA PETRESTI CUI: 4449410 | 8,000 | — | — | 8,000 | 0.7% | 0.0% | 2 | 2018–2019 |
| COMUNA BRANISTEA CUI: 4344279 | 6,000 | — | — | 6,000 | 0.5% | 0.0% | 1 | 2026 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 5,042 | — | — | 5,042 | 0.4% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | 5,000 | — | — | 5,000 | 0.4% | 0.9% | 1 | 2025 |
| SCOALA GIMNAZIALA MATASARU CUI: 29139946 | 5,000 | — | — | 5,000 | 0.4% | 0.4% | 1 | 2023 |
| COMUNA DOICESTI CUI: 4344538 | 4,958 | — | — | 4,958 | 0.4% | 0.0% | 3 | 2020–2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 3,000 | — | 3,000 | 0.3% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41166503 | COMUNA BRANISTEA CUI: 4344279 | 60172000-4 | 11.09.2026 | 6,000 |
| Contract object: inchiriere mijloc de transport cu destinatie transport scolar | ||||
| DA40928743 | COMUNA MOGOSANI CUI: 4449356 | 60100000-9 | 03.08.2026 | 16,529 |
| Contract object: transport international de persoane | ||||
| DA40819678 | COMUNA BALENI CUI: 4280060 | 60140000-1 | 14.07.2026 | 2,700 |
| Contract object: transport enoriasi parohia baleni -romani | ||||
| DA40819702 | COMUNA BALENI CUI: 4280060 | 60140000-1 | 14.07.2026 | 2,700 |
| Contract object: transport enoriasi parohia baleni sarbi | ||||
| DA40800080 | CLUBUL COPIILOR GAESTI CUI: 33434600 | 60100000-9 | 10.07.2026 | 1,653 |
| Contract object: transport ocazional de persoane pe traseul gaesti - targoviste. | ||||
| DA40765785 | COMUNA OCNITA CUI: 4344520 | 60140000-1 | 06.07.2026 | 3,500 |
| Contract object: servicii de trasnport persoane pentru data de 10 iulie 2026 | ||||
| DA40669829 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | 60140000-1 | 19.06.2026 | 15,590 |
| Contract object: excursie pnras | ||||
| DA40261410 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | 60140000-1 | 28.04.2026 | 16,300 |
| Contract object: excursie pnras | ||||
| DA40232453 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | 60140000-1 | 23.04.2026 | 6,000 |
| Contract object: transport de persoane in trafic national | ||||
| DA39573679 | COMUNA OCNITA CUI: 4344520 | 60130000-8 | 18.12.2025 | 31,500 |
| Contract object: transport echipa fotbal viitorul ocnita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792300 | COMUNA OCNITA CUI: 4344520 | 60130000-8 | 30.06.2026 | 31,500 |
| Contract object: servicii de transport pentru echipa de fotbal | ||||
| DAN2194780 | COMUNA BALENI CUI: 4280060 | 60170000-0 | 04.06.2024 | 1,750 |
| Contract object: transport persoane prescolar gradinta cu program normal baleni | ||||
| DAN1995190 | COMUNA BALENI CUI: 4280060 | 60112000-6 | 07.09.2023 | 2,500 |
| Contract object: servicii transport enoriasi parohia baleni-sarbi | ||||
| DAN1995180 | COMUNA BALENI CUI: 4280060 | 60112000-6 | 07.09.2023 | 2,500 |
| Contract object: servicii transport enoriasi parohia baleni-romani | ||||
| DAN1814690 | COMUNA GURA SUTII CUI: 4402701 | 34330000-9 | 15.12.2022 | 138 |
| Contract object: chit fibre verde 0.85 - 1 buc<br>chit plus 1 kg - 1 buc<br>banda adeziva 50x50 - 2 buc<br>nitrodiluant 0,9l - 2 buc<br>disc abr sprint p80-p800 - 40 | ||||
| DAN1702023 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 60140000-1 | 17.06.2022 | 3,000 |
| Contract object: achizitie servicii transport pentru elevii participanti la activitatea din cadrul proiectului educativ ,,mihai viteazul-intregitor de tara | ||||
| DAN1653580 | COMUNA OCNITA CUI: 4344520 | 60100000-9 | 29.03.2022 | 35,699 |
| Contract object: servicii de transport elevi | ||||
- 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/29368656/api/v1/suppliers/29368656/revenue/api/v1/suppliers/29368656/scores/api/v1/suppliers/29368656/benchmarks/api/v1/red-flags/by-supplier/29368656/api/v1/suppliers/29368656/years/api/v1/suppliers/29368656/cpv/api/v1/suppliers/29368656/clients/api/v1/suppliers/29368656/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders