Total revenue
380,174 RON
21 client authorities · paid between 2021 and 2026
Direct purchases
237,660 RON
32 purchases
Offline purchases
33,564 RON
6 purchases
Tenders
108,950 RON
1 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
29.0%
Main client: PENITENCIARUL - SPITAL TIRGU OCNA
National median: 30.2%
Ranked 22,035 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA40692862 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 44221000-5 | 25.06.2026 | 3,121 |
| Contract object: furnizare si montaj tamplarie pvc cu geam termoizolant si plase insecte | ||||
| DA39550477 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 55524000-9 | 17.12.2025 | 19,968 |
| Contract object: servicii de masa - pachete alimentare tip sandvis | ||||
| DA39529400 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | 44221000-5 | 12.12.2025 | 1,610 |
| Contract object: plasa insecte maro | ||||
| DA39426775 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | 44221000-5 | 03.12.2025 | 13,500 |
| Contract object: cremon oscilobatant cu cheie negru | ||||
| DA39299860 | COMUNA BRUSTUROASA CUI: 4352751 | 44221000-5 | 17.11.2025 | 3,025 |
| Contract object: usa bubla pvc panel si sticla | ||||
| DA39256026 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | 44221000-5 | 11.11.2025 | 6,075 |
| Contract object: panou usa tamplarie pvc alb cu geam termoizolant si panel | ||||
| DA39037624 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | 44221000-5 | 08.10.2025 | 8,103 |
| Contract object: tamplarie pvc cu geam termopan - ferestre si usi | ||||
| DA38531973 | SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 | 39515410-2 | 15.07.2025 | 36,085 |
| Contract object: rolete textile complet echipate | ||||
| DA38331009 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 44423000-1 | 16.06.2025 | 6,367 |
| Contract object: 235 panou tamplarie pvc cu geam termoizolant si panel | ||||
| DA37284281 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 55524000-9 | 13.01.2025 | 39,840 |
| Contract object: servicii de masa - pachete alimentare tip sandvis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2461967 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 14820000-5 | 26.05.2025 | 136 |
| Contract object: sticla (geamuri, vitrine, etc)-pozitia sticla (geamuri, vitrine, etc) | ||||
| DAN2312729 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 45453000-7 | 13.11.2024 | 1,276 |
| Contract object: reparatie post de paza nr 4 | ||||
| DAN2036299 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44921100-3 | 01.11.2023 | 13,045 |
| Contract object: achizitie produse pentru materiale de constructii-drdp brasov | ||||
| DAN1799133 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39515400-9 | 21.11.2022 | 14,350 |
| Contract object: jaluzele verticale | ||||
| DAN1674350 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71550000-8 | 29.04.2022 | 328 |
| Contract object: servicii de feronerie -crrn darmanesti | ||||
| DAN1631243 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 45421100-5 | 15.02.2022 | 4,429 |
| Contract object: lucrari de demontare tamplarie veche si procurare, executie si montaj tamplarire noua nemetalica (pvc) la imobilul statia tv si fm comanesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076749 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 45453000-7 | 29.09.2022 | 273,522 |
| Contract object: lucrari de interventii de natura investitiilor fara autorizatie de construire | ||||
- 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/29665207/api/v1/suppliers/29665207/revenue/api/v1/suppliers/29665207/scores/api/v1/suppliers/29665207/benchmarks/api/v1/red-flags/by-supplier/29665207/api/v1/suppliers/29665207/years/api/v1/suppliers/29665207/cpv/api/v1/suppliers/29665207/clients/api/v1/suppliers/29665207/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders