Total revenue
3.50 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
3.42 Mn.
177 purchases
Offline purchases
73,403 RON
6 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
36.5%
Main client: ORASUL URLATI
National median: 30.2%
Ranked 15,849 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL URLATI CUI: 2844189 | 1,274,957 | — | — | 1,274,957 | 36.5% | 1.2% | 11 | 2019–2026 |
| ORAS NASAUD CUI: 4347887 | 333,563 | 67,585 | — | 401,148 | 11.5% | 0.2% | 18 | 2023–2026 |
| COMUNA JUGURENI CUI: 2845460 | 251,069 | — | — | 251,069 | 7.2% | 3.7% | 16 | 2019–2026 |
| COMUNA NIMIGEA CUI: 4512259 | 167,478 | — | — | 167,478 | 4.8% | 0.4% | 7 | 2018–2026 |
| SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 134,303 | — | — | 134,303 | 3.8% | 0.3% | 5 | 2022–2025 |
| ORAS AZUGA CUI: 2843850 | 132,900 | — | — | 132,900 | 3.8% | 0.1% | 5 | 2020–2024 |
| COMUNA VINTILA VODA CUI: 3662576 | 118,869 | — | — | 118,869 | 3.4% | 0.3% | 3 | 2019–2026 |
| SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 113,988 | 18 | — | 114,006 | 3.3% | 0.4% | 11 | 2018–2025 |
| ORAS BUSTENI CUI: 2845729 | 77,806 | — | — | 77,806 | 2.2% | 0.1% | 3 | 2020–2025 |
| CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | 74,846 | — | — | 74,846 | 2.1% | 6.8% | 12 | 2019–2026 |
| COMUNA GURA VADULUI CUI: 2843698 | 69,736 | 5,000 | — | 74,736 | 2.1% | 0.3% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | 64,769 | — | — | 64,769 | 1.9% | 4.5% | 14 | 2018–2026 |
| SPITAL ORASENESC URLATI CUI: 20794712 | 60,742 | — | — | 60,742 | 1.7% | 0.1% | 2 | 2022–2026 |
| LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | 55,732 | — | — | 55,732 | 1.6% | 1.4% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | 45,246 | — | — | 45,246 | 1.3% | 7.2% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | 44,116 | — | — | 44,116 | 1.3% | 2.1% | 2 | 2025 |
| SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684 | 43,412 | — | — | 43,412 | 1.2% | 7.8% | 14 | 2018–2022 |
| COMUNA SALVA CUI: 4347399 | 42,346 | 800 | — | 43,146 | 1.2% | 0.2% | 4 | 2018–2020 |
| COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | 37,494 | — | — | 37,494 | 1.1% | 1.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | 30,918 | — | — | 30,918 | 0.9% | 0.7% | 9 | 2022–2026 |
| COMUNA COSBUC CUI: 4730571 | 28,583 | — | — | 28,583 | 0.8% | 0.1% | 1 | 2023 |
| LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | 27,731 | — | — | 27,731 | 0.8% | 0.6% | 1 | 2024 |
| COMUNA BABA ANA CUI: 2843345 | 25,000 | — | — | 25,000 | 0.7% | 0.1% | 1 | 2024 |
| SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 | 24,463 | — | — | 24,463 | 0.7% | 0.8% | 5 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 | 20,973 | — | — | 20,973 | 0.6% | 0.9% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41259794 | COMUNA JUGURENI CUI: 2845460 | 45343100-4 | 24.09.2026 | 7,977 |
| Contract object: tratament ignifug | ||||
| DA41259513 | COMUNA JUGURENI CUI: 2845460 | 90921000-9 | 24.09.2026 | 3,575 |
| Contract object: serviciide dezinsectie, dezinfectie, deratizare | ||||
| DA41229178 | COMUNA JUGURENI CUI: 2845460 | 45343100-4 | 21.09.2026 | 23,704 |
| Contract object: tratament ignifug | ||||
| DA41228524 | COMUNA JUGURENI CUI: 2845460 | 90921000-9 | 21.09.2026 | 15,840 |
| Contract object: servicii de dezinsectie | ||||
| DA41213855 | COMUNA VINTILA VODA CUI: 3662576 | 45343100-4 | 18.09.2026 | 30,520 |
| Contract object: ignifugare suprafete combustibile (acoperisuri ale mai multor imobile ce apartin domeniului public) | ||||
| DA41137158 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | 90921000-9 | 09.09.2026 | 8,680 |
| Contract object: servicii pentru scoala gimnaziala sfanta maria mizil | ||||
| DA41136264 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | 90921000-9 | 08.09.2026 | 4,210 |
| Contract object: servicii de dezinsectie numar referinta: 24 cod si denumire cpv: 90921000-9 servicii de dezinfe | ||||
| DA41111290 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | 90921000-9 | 03.09.2026 | 3,500 |
| Contract object: sevicii ddd (deratizare, dezinsectie, dezinfectie) | ||||
| DA41097072 | LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | 90921000-9 | 02.09.2026 | 6,645 |
| Contract object: servicii de dezinsectie | ||||
| DA41027724 | ORAS NASAUD CUI: 4347887 | 90921000-9 | 20.08.2026 | 35,100 |
| Contract object: servicii de dezinsectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2204944 | ORAS NASAUD CUI: 4347887 | 90921000-9 | 19.06.2024 | 31,310 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare pe raza orasului nasaud | ||||
| DAN2096098 | ORAS NASAUD CUI: 4347887 | 90921000-9 | 19.01.2024 | 11,065 |
| Contract object: servicii de dezinfectie | ||||
| DAN1927445 | ORAS NASAUD CUI: 4347887 | 90921000-9 | 24.05.2023 | 25,210 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare si pe raza orasului nasaud | ||||
| DAN1410310 | COMUNA SALVA CUI: 4347399 | 90670000-4 | 26.01.2021 | 800 |
| Contract object: servicii de dezinfectie | ||||
| DAN1408327 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 90923000-3 | 22.01.2021 | 18 |
| Contract object: achizitionarea de servicii de deratizare pentru unitatea sanitara- 149 mp. | ||||
| DAN1362313 | COMUNA GURA VADULUI CUI: 2843698 | 90921000-9 | 03.11.2020 | 5,000 |
| Contract object: servicii dezinfectie | ||||
- 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/30757827/api/v1/suppliers/30757827/revenue/api/v1/suppliers/30757827/scores/api/v1/suppliers/30757827/benchmarks/api/v1/red-flags/by-supplier/30757827/api/v1/suppliers/30757827/years/api/v1/suppliers/30757827/cpv/api/v1/suppliers/30757827/clients/api/v1/suppliers/30757827/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders