Total revenue
4.93 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
4.86 Mn.
156 purchases
Offline purchases
69,218 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
26.1%
Main client: COMUNA DARMANESTI
National median: 30.2%
Ranked 24,944 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 44; the other 32 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 DARMANESTI CUI: 4402540 | 1,284,993 | — | — | 1,284,993 | 26.1% | 2.1% | 46 | 2018–2026 |
| COMUNA DOBRA CUI: 4280124 | 862,329 | — | — | 862,329 | 17.5% | 3.3% | 20 | 2022–2026 |
| COMUNA BRANISTEA CUI: 4344279 | 622,040 | 59,702 | — | 681,742 | 13.8% | 1.2% | 31 | 2022–2026 |
| COMUNA BEZDEAD CUI: 4280191 | 521,663 | — | — | 521,663 | 10.6% | 0.6% | 11 | 2023–2025 |
| COMUNA ULIESTI CUI: 4280450 | 463,029 | — | — | 463,029 | 9.4% | 1.3% | 1 | 2023 |
| COMUNA MATASARU CUI: 4449437 | 438,070 | — | — | 438,070 | 8.9% | 1.5% | 12 | 2024–2026 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 180,756 | — | — | 180,756 | 3.7% | 0.2% | 7 | 2018–2024 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 121,437 | — | — | 121,437 | 2.5% | 0.2% | 3 | 2022–2023 |
| COMUNA PROVITA DE JOS CUI: 2843159 | 90,000 | — | — | 90,000 | 1.8% | 0.5% | 1 | 2024 |
| COMUNA SALCIOARA CUI: 4344236 | 67,473 | 9,516 | — | 76,989 | 1.6% | 0.2% | 10 | 2025–2026 |
| COMUNA CORNESTI CUI: 4402744 | 60,000 | — | — | 60,000 | 1.2% | 0.1% | 1 | 2023 |
| CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | 30,000 | — | — | 30,000 | 0.6% | 0.6% | 1 | 2024 |
| COMUNA OCNITA CUI: 4344520 | 30,000 | — | — | 30,000 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA CASIMCEA CUI: 4508800 | 21,320 | — | — | 21,320 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA LUNGULETU CUI: 4402752 | 16,000 | — | — | 16,000 | 0.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | 12,515 | — | — | 12,515 | 0.3% | 1.0% | 3 | 2024–2026 |
| LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | 11,400 | — | — | 11,400 | 0.2% | 0.2% | 1 | 2024 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 | 8,761 | — | — | 8,761 | 0.2% | 1.7% | 1 | 2018 |
| CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | 5,910 | — | — | 5,910 | 0.1% | 0.3% | 1 | 2024 |
| ORASUL GAESTI CUI: 4279774 | 4,200 | — | — | 4,200 | 0.1% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | 3,230 | — | — | 3,230 | 0.1% | 0.7% | 4 | 2025 |
| ORASUL PUCIOASA CUI: 4280302 | 3,190 | — | — | 3,190 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA MOTAIENI CUI: 4280337 | 2,550 | — | — | 2,550 | 0.1% | 0.0% | 1 | 2024 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA BUCEGI - LEAOTA CUI: 29016790 | 2,167 | — | — | 2,167 | 0.0% | 0.8% | 3 | 2018–2019 |
| COMUNA ODOBESTI CUI: 4402698 | 1,020 | — | — | 1,020 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41147048 | COMUNA DARMANESTI CUI: 4402540 | 39300000-5 | 09.09.2026 | 94,465 |
| Contract object: furnizare si instalare sist.de scenotehnica, climatizare, instalatii electrice si echip. tehnice | ||||
| DA41128053 | COMUNA DARMANESTI CUI: 4402540 | 45262600-7 | 07.09.2026 | 40,000 |
| Contract object: lucrari de constructii camin cultural darmanesti | ||||
| DA40851166 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | 50532000-3 | 20.07.2026 | 6,635 |
| Contract object: servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului | ||||
| DA40750372 | COMUNA BRANISTEA CUI: 4344279 | 32323500-8 | 15.07.2026 | 58,500 |
| Contract object: sistem de supraveghere video | ||||
| DA40760346 | COMUNA MATASARU CUI: 4449437 | 50232100-1 | 03.07.2026 | 18,650 |
| Contract object: mentenanta iluminat public | ||||
| DA40723831 | COMUNA DARMANESTI CUI: 4402540 | 39717200-3 | 29.06.2026 | 6,400 |
| Contract object: aer conditionat 12000 btu wifi inclusiv instalare | ||||
| DA40723530 | COMUNA MATASARU CUI: 4449437 | 39717200-3 | 29.06.2026 | 7,100 |
| Contract object: pachet 2 aparate aer conditionat 12000 +24000 btu inclusiv instalare | ||||
| DA40599357 | COMUNA MATASARU CUI: 4449437 | 30141200-1 | 10.06.2026 | 25,200 |
| Contract object: sistem all in one | ||||
| DA40455155 | COMUNA MATASARU CUI: 4449437 | 50232100-1 | 22.05.2026 | 37,300 |
| Contract object: inlocuire corpuri de iluminat public si servicii conexe | ||||
| DA40105814 | COMUNA BRANISTEA CUI: 4344279 | 22320000-9 | 30.03.2026 | 1,000 |
| Contract object: felicitari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2631705 | COMUNA BRANISTEA CUI: 4344279 | 50232100-1 | 16.12.2025 | 750 |
| Contract object: servicii reparatii iluminat | ||||
| DAN2598605 | COMUNA SALCIOARA CUI: 4344236 | 77211300-5 | 07.11.2025 | 8,950 |
| Contract object: servicii defrisare | ||||
| DAN2598593 | COMUNA SALCIOARA CUI: 4344236 | 42964000-1 | 07.11.2025 | 566 |
| Contract object: articole birotica | ||||
| DAN2570784 | COMUNA BRANISTEA CUI: 4344279 | 50232100-1 | 09.10.2025 | 56,610 |
| Contract object: servicii de intretinere a iluminatului public | ||||
| DAN2550804 | COMUNA BRANISTEA CUI: 4344279 | 44423000-1 | 17.09.2025 | 540 |
| Contract object: plachete | ||||
| DAN2522867 | COMUNA BRANISTEA CUI: 4344279 | 39298700-4 | 05.08.2025 | 200 |
| Contract object: placheta personalizata | ||||
| DAN2315472 | COMUNA BRANISTEA CUI: 4344279 | 51000000-9 | 18.11.2024 | 1,002 |
| Contract object: servicii extindere retea internet | ||||
| DAN2267663 | COMUNA BRANISTEA CUI: 4344279 | 39298700-4 | 18.09.2024 | 600 |
| Contract object: placuta cristal personalizata | ||||
- 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/29869509/api/v1/suppliers/29869509/revenue/api/v1/suppliers/29869509/scores/api/v1/suppliers/29869509/benchmarks/api/v1/red-flags/by-supplier/29869509/api/v1/suppliers/29869509/years/api/v1/suppliers/29869509/cpv/api/v1/suppliers/29869509/clients/api/v1/suppliers/29869509/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders