Total revenue
3.76 Mn.
114 client authorities · paid between 2018 and 2026
Direct purchases
3.59 Mn.
1,449 purchases
Offline purchases
167,360 RON
152 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
9.4%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CAMPIA BOIANULUI
National median: 30.2%
Ranked 39,793 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 64; the other 52 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CAMPIA BOIANULUI CUI: 35971677 | 351,487 | — | — | 351,487 | 9.4% | 30.0% | 5 | 2024 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | 318,372 | 23,128 | — | 341,500 | 9.1% | 12.0% | 207 | 2018–2026 |
| COMUNA LUNCA CUI: 4568608 | 241,992 | 22,357 | — | 264,349 | 7.0% | 0.6% | 87 | 2018–2026 |
| COMUNA PLOPII SLAVITESTI CUI: 4652813 | 155,663 | 7,274 | — | 162,937 | 4.3% | 2.1% | 25 | 2018–2026 |
| COMUNA VEDEA CUI: 6826851 | 153,064 | 3,200 | — | 156,264 | 4.2% | 1.2% | 121 | 2018–2026 |
| COMUNA GALATENI CUI: 6491837 | 138,240 | — | — | 138,240 | 3.7% | 0.5% | 3 | 2018–2022 |
| COMUNA SUHAIA CUI: 4732580 | 135,840 | — | — | 135,840 | 3.6% | 0.4% | 43 | 2018–2026 |
| SCOALA GIMNAZIALA CUI: 18995820 | 117,047 | — | — | 117,047 | 3.1% | 18.1% | 17 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 18,519 | 82,791 | — | 101,310 | 2.7% | 0.5% | 77 | 2018–2024 |
| SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | 94,777 | — | — | 94,777 | 2.5% | 4.4% | 53 | 2018–2026 |
| SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | 90,783 | — | — | 90,783 | 2.4% | 7.6% | 31 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 18990555 | 78,801 | — | — | 78,801 | 2.1% | 6.0% | 35 | 2018–2026 |
| SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 | 65,392 | 2,055 | — | 67,447 | 1.8% | 12.3% | 32 | 2018–2026 |
| COMUNA TRIVALEA MOSTENI CUI: 6853201 | 62,190 | — | — | 62,190 | 1.7% | 0.4% | 15 | 2018–2021 |
| COMUNA TALPA CUI: 6826843 | 59,470 | — | — | 59,470 | 1.6% | 0.2% | 16 | 2022–2026 |
| SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | 44,368 | 12,011 | — | 56,379 | 1.5% | 3.7% | 21 | 2020–2026 |
| COMUNA VIISOARA CUI: 4253774 | 50,644 | 4,239 | — | 54,883 | 1.5% | 0.2% | 158 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | 54,837 | — | — | 54,837 | 1.5% | 1.4% | 5 | 2020–2022 |
| COMUNA PLOSCA CUI: 4652783 | 52,163 | — | — | 52,163 | 1.4% | 0.1% | 10 | 2022–2024 |
| SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | 50,639 | — | — | 50,639 | 1.4% | 5.9% | 28 | 2018–2026 |
| COMUNA OLTENI CUI: 6853171 | 49,646 | — | — | 49,646 | 1.3% | 0.1% | 5 | 2018–2024 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | 48,861 | — | — | 48,861 | 1.3% | 13.5% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | 47,612 | — | — | 47,612 | 1.3% | 8.4% | 29 | 2022–2026 |
| COMUNA TRAIAN CUI: 4568659 | 45,896 | 1,508 | — | 47,404 | 1.3% | 0.3% | 23 | 2018–2026 |
| CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | 40,988 | 3,787 | — | 44,775 | 1.2% | 1.0% | 45 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41302802 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | 65400000-7 | 30.09.2026 | 186 |
| Contract object: alimentator 19v | ||||
| DA41272991 | COMUNA SILISTEA GUMESTI CUI: 6938073 | 30192700-8 | 28.09.2026 | 3,404 |
| Contract object: papetarie | ||||
| DA41271692 | SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821 | 39831240-0 | 25.09.2026 | 1,860 |
| Contract object: produse de curatenieproduse pachet furnituri de birou | ||||
| DA41255990 | SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110 | 30192700-8 | 24.09.2026 | 3,076 |
| Contract object: papetarie | ||||
| DA41219789 | SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 | 42964000-1 | 21.09.2026 | 3,393 |
| Contract object: pachet birotica si cartuse | ||||
| DA41212578 | COMUNA CALMATUIUL DE SUS CUI: 6853252 | 30190000-7 | 18.09.2026 | 5,969 |
| Contract object: iverse masini, echipamente si accesorii de birou | ||||
| DA41156074 | COMUNA VEDEA CUI: 6826851 | 42964000-1 | 10.09.2026 | 1,975 |
| Contract object: pachet furnituri de birou | ||||
| DA41156285 | COMUNA VEDEA CUI: 6826851 | 30125100-2 | 10.09.2026 | 1,680 |
| Contract object: pachet cartuse imprimanta | ||||
| DA41148891 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 30236110-6 | 10.09.2026 | 1,640 |
| Contract object: ssd 512gb microsoft office 2019 ram 8gb ddr4 hdd extern 1tb | ||||
| DA41144131 | SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 | 33141623-3 | 09.09.2026 | 463 |
| Contract object: set inlocuire trusa sanitara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862092 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | 35123400-6 | 23.09.2026 | 124 |
| Contract object: ecusoane verticale cu snur | ||||
| DAN2859099 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | 30125000-1 | 21.09.2026 | 1,502 |
| Contract object: unitati originale de cilindru dr-b023 | ||||
| DAN2858656 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | 31224400-6 | 21.09.2026 | 27 |
| Contract object: cablu pentru imprimanta | ||||
| DAN2858542 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | 30192700-8 | 21.09.2026 | 1,393 |
| Contract object: furnituri de birou | ||||
| DAN2858464 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | 39831240-0 | 21.09.2026 | 1,577 |
| Contract object: produse igienico-sanitare | ||||
| DAN2810085 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | 39263000-3 | 16.07.2026 | 1,745 |
| Contract object: articole de birou | ||||
| DAN2770645 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | 30125000-1 | 03.06.2026 | 1,636 |
| Contract object: fuser unit ricoh im2702 | ||||
| DAN2765477 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 30192000-1 | 27.05.2026 | 21 |
| Contract object: accesorii de birou | ||||
| DAN2719848 | COMUNA TRAIAN CUI: 4568659 | 39300000-5 | 01.04.2026 | 876 |
| Contract object: masina de numarat banii si cititor ci +tastatura | ||||
| DAN2719833 | COMUNA TRAIAN CUI: 4568659 | 42964000-1 | 01.04.2026 | 632 |
| Contract object: consumabile -cartus ,hartie copiator | ||||
- 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/30991975/api/v1/suppliers/30991975/revenue/api/v1/suppliers/30991975/scores/api/v1/suppliers/30991975/benchmarks/api/v1/red-flags/by-supplier/30991975/api/v1/suppliers/30991975/years/api/v1/suppliers/30991975/cpv/api/v1/suppliers/30991975/clients/api/v1/suppliers/30991975/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders