Total revenue
2.47 Mn.
106 client authorities · paid between 2018 and 2026
Direct purchases
2.26 Mn.
371 purchases
Offline purchases
214,635 RON
321 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
21.7%
Main client: COMUNA ARICESTII-RAHTIVANI
National median: 30.2%
Ranked 29,432 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 12 largest CPV groups, out of 22; the other 10 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 ARICESTII-RAHTIVANI CUI: 2842927 | 505,821 | 30,570 | — | 536,391 | 21.7% | 0.2% | 31 | 2019–2026 |
| MUNICIPIUL MORENI CUI: 4344597 | 203,059 | 436 | — | 203,495 | 8.2% | 0.1% | 7 | 2024–2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 196,086 | — | — | 196,086 | 7.9% | 0.0% | 2 | 2022 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 108,154 | 6,388 | — | 114,542 | 4.6% | 0.8% | 105 | 2023–2026 |
| COMUNA BRAZI CUI: 2845290 | 96,187 | — | — | 96,187 | 3.9% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | 89,244 | — | — | 89,244 | 3.6% | 1.4% | 16 | 2024–2026 |
| COMUNA BUCOV CUI: 2843531 | 85,902 | 1,207 | — | 87,109 | 3.5% | 0.1% | 62 | 2018–2026 |
| CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | 63,969 | — | — | 63,969 | 2.6% | 4.6% | 3 | 2025–2026 |
| ORAS MIZIL CUI: 15562570 | 59,687 | — | — | 59,687 | 2.4% | 0.0% | 3 | 2022–2025 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 57,401 | — | — | 57,401 | 2.3% | 0.1% | 9 | 2020–2022 |
| COMUNA IONESTI CUI: 4898860 | 54,544 | — | — | 54,544 | 2.2% | 0.3% | 3 | 2025–2026 |
| COMUNA VACARESTI CUI: 4402620 | 49,961 | — | — | 49,961 | 2.0% | 0.2% | 3 | 2025–2026 |
| COMUNA ISALNITA CUI: 4553283 | 49,627 | — | — | 49,627 | 2.0% | 0.1% | 1 | 2025 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 20,193 | 23,491 | — | 43,684 | 1.8% | 0.1% | 3 | 2022 |
| COMUNA MANESTI CUI: 2843817 | 41,450 | — | — | 41,450 | 1.7% | 0.1% | 17 | 2020–2026 |
| SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | 38,970 | — | — | 38,970 | 1.6% | 2.3% | 3 | 2023–2024 |
| SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | 37,399 | 1,019 | — | 38,418 | 1.6% | 0.3% | 12 | 2022–2026 |
| COMUNA SALCIOARA CUI: 4344236 | 33,797 | — | — | 33,797 | 1.4% | 0.1% | 1 | 2025 |
| COMUNA DUMBRAVESTI CUI: 2845621 | 31,320 | — | — | 31,320 | 1.3% | 0.0% | 2 | 2024 |
| COMUNA FANTANELE CUI: 3519526 | 30,757 | — | — | 30,757 | 1.2% | 0.1% | 1 | 2025 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | — | 25,837 | — | 25,837 | 1.0% | 0.1% | 105 | 2021–2026 |
| CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | 22,729 | — | — | 22,729 | 0.9% | 0.9% | 5 | 2022–2025 |
| ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | — | 22,700 | — | 22,700 | 0.9% | 0.2% | 18 | 2021–2026 |
| COMUNA BUSTUCHIN CUI: 4898827 | 22,200 | — | — | 22,200 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA VADU SAPAT CUI: 16346508 | 19,685 | 1,983 | — | 21,668 | 0.9% | 0.1% | 3 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41292865 | COMUNA IONESTI CUI: 4898860 | 44423000-1 | 29.09.2026 | 21,777 |
| Contract object: pachete cu dulciuri pentru persoanele varstnice - 432 buc. | ||||
| DA41235128 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 44423000-1 | 22.09.2026 | 397 |
| Contract object: pachet diverse produse | ||||
| DA41210976 | COMUNA MANESTI CUI: 2843817 | 39831240-0 | 18.09.2026 | 736 |
| Contract object: pachet produsnumar de referinta: 04062020 pret de catalog: 735,75 ron / unitate de masure curatenie | ||||
| DA41190853 | CLUBUL SPORTIV REAL BRADU CUI: 37765088 | 39831240-0 | 16.09.2026 | 4,127 |
| Contract object: pachet produse curatenie | ||||
| DA41187919 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | 33761000-2 | 15.09.2026 | 819 |
| Contract object: hartie igienica | ||||
| DA41097624 | SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 | 30197642-8 | 02.09.2026 | 1,858 |
| Contract object: hartie copiator a4 top 500 coli 80g/m | ||||
| DA41097514 | SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 | 39831240-0 | 02.09.2026 | 8,189 |
| Contract object: pachet produse curatenie | ||||
| DA41053803 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | 39831240-0 | 26.08.2026 | 12,141 |
| Contract object: pachet curatenie scoala radu tudoran blejoi | ||||
| DA40891925 | COMUNA MANESTI CUI: 2843817 | 39831240-0 | 27.07.2026 | 708 |
| Contract object: pachet produse curatenie | ||||
| DA40779283 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 44423000-1 | 08.07.2026 | 1,747 |
| Contract object: produse_zilele comunei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864946 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 15860000-4 | 28.09.2026 | 1,699 |
| Contract object: apa minerala 2l | ||||
| DAN2864482 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 15800000-6 | 25.09.2026 | 479 |
| Contract object: apa plata 0,75 l | ||||
| DAN2864423 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 15800000-6 | 25.09.2026 | 891 |
| Contract object: div. prod alim apa 0,5 l | ||||
| DAN2864414 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 15800000-6 | 25.09.2026 | 2,618 |
| Contract object: div. prod alim apa 0,5 l | ||||
| DAN2862693 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 15000000-8 | 24.09.2026 | 282 |
| Contract object: servicii protocol | ||||
| DAN2861232 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 15800000-6 | 23.09.2026 | 3,221 |
| Contract object: apa 0,5 l | ||||
| DAN2850454 | COMUNA BUCOV CUI: 2843531 | 39831240-0 | 09.09.2026 | 653 |
| Contract object: materiale de curatenie | ||||
| DAN2837921 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 15981000-8 | 24.08.2026 | 206 |
| Contract object: apa minerala | ||||
| DAN2824580 | COMUNA COCORASTII COLT CUI: 16346516 | 15842300-5 | 05.08.2026 | 2,219 |
| Contract object: achizitionare dulciuri copii cu ocazia zilei de1 iunie | ||||
| DAN2820640 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | 15981000-8 | 30.07.2026 | 66 |
| Contract object: apa 2l x 30 buc | ||||
- 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/31001774/api/v1/suppliers/31001774/revenue/api/v1/suppliers/31001774/scores/api/v1/suppliers/31001774/benchmarks/api/v1/red-flags/by-supplier/31001774/api/v1/suppliers/31001774/years/api/v1/suppliers/31001774/cpv/api/v1/suppliers/31001774/clients/api/v1/suppliers/31001774/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders