Total revenue
96,085 RON
38 client authorities · paid between 2018 and 2026
Direct purchases
76,005 RON
38 purchases
Offline purchases
20,080 RON
37 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
39.6%
Main client: LICEUL TEHNOLOGIC VLADENI
National median: 30.2%
Ranked 13,707 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 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | 38,080 | — | — | 38,080 | 39.6% | 1.5% | 1 | 2023 |
| COMUNA JIJILA CUI: 4508690 | 7,365 | — | — | 7,365 | 7.7% | 0.0% | 1 | 2023 |
| COMUNA GRADISTEA CUI: 4602688 | 5,200 | — | — | 5,200 | 5.4% | 0.0% | 5 | 2024–2026 |
| COMUNA TOPOLOG CUI: 4508584 | 600 | 3,850 | — | 4,450 | 4.6% | 0.0% | 10 | 2019–2024 |
| COMUNA GRIVITA CUI: 3126489 | 1,300 | 2,680 | — | 3,980 | 4.1% | 0.0% | 5 | 2020–2026 |
| COMUNA MAHMUDIA CUI: 4794060 | — | 2,850 | — | 2,850 | 3.0% | 0.0% | 5 | 2021–2024 |
| COMUNA SMARDAN CUI: 4793898 | 2,700 | — | — | 2,700 | 2.8% | 0.0% | 2 | 2024 |
| COMUNA CERNA CUI: 4794052 | 2,640 | — | — | 2,640 | 2.8% | 0.0% | 2 | 2023–2024 |
| COMUNA VICTORIA CUI: 4342812 | — | 2,400 | — | 2,400 | 2.5% | 0.0% | 3 | 2022–2024 |
| COMUNA TICHILESTI CUI: 4342677 | 2,160 | — | — | 2,160 | 2.3% | 0.0% | 3 | 2024–2025 |
| COMUNA SUDITI CUI: 4231865 | — | 2,100 | — | 2,100 | 2.2% | 0.0% | 4 | 2022–2024 |
| COMUNA PADURENI CUI: 3394341 | — | 1,900 | — | 1,900 | 2.0% | 0.0% | 3 | 2024–2025 |
| COMUNA DRAGANESTI CUI: 3264597 | 1,800 | — | — | 1,800 | 1.9% | 0.0% | 2 | 2024–2025 |
| ORASUL AMARA CUI: 4427889 | 1,700 | — | — | 1,700 | 1.8% | 0.0% | 2 | 2025–2026 |
| COMUNA BARBULESTI CUI: 18893021 | 1,200 | — | — | 1,200 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA COLONESTI CUI: 4670194 | 1,200 | — | — | 1,200 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA NICULITEL CUI: 4508762 | — | 1,100 | — | 1,100 | 1.1% | 0.0% | 3 | 2020–2021 |
| COMUNA CIOCARLIA CUI: 4231695 | 1,070 | — | — | 1,070 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 1,000 | — | — | 1,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA DOROBANTU CUI: 4793901 | — | 800 | — | 800 | 0.8% | 0.0% | 2 | 2021 |
| COMUNA FUNDENI CUI: 3796942 | 800 | — | — | 800 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA VIZIRU CUI: 4874747 | 800 | — | — | 800 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA VALEA ARGOVEI CUI: 4445338 | 750 | — | — | 750 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA TUFESTI CUI: 4874763 | 740 | — | — | 740 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA PUIESTI CUI: 3394317 | — | 700 | — | 700 | 0.7% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40162960 | ORASUL AMARA CUI: 4427889 | 79341000-6 | 08.04.2026 | 700 |
| Contract object: spot publicitar -mesaj sarbatori pascale pe mediul de publicitate radio zu ialomita 90.9 fm -3 zile | ||||
| DA40155683 | COMUNA GRADISTEA CUI: 4602688 | 79341000-6 | 07.04.2026 | 1,000 |
| Contract object: dedicatii de paste radio zu | ||||
| DA39600488 | COMUNA GRADISTEA CUI: 4602688 | 79341000-6 | 23.12.2025 | 1,100 |
| Contract object: dedicatii sarbatori de iarna | ||||
| DA39595035 | ORASUL AMARA CUI: 4427889 | 79341000-6 | 22.12.2025 | 1,000 |
| Contract object: spot publicitar -mesaj sarbatori de iarna pe mediul de publicitate radio zu ialomita 90.9 fm -6zile | ||||
| DA39583922 | COMUNA TICHILESTI CUI: 4342677 | 79341000-6 | 19.12.2025 | 1,000 |
| Contract object: urari pentru sarbatorile de iarna | ||||
| DA38394498 | COMUNA VIZIRU CUI: 4874747 | 79341000-6 | 24.06.2025 | 800 |
| Contract object: promovarea zilelor localitatii 2025 | ||||
| DA38222788 | COMUNA DRAGANESTI CUI: 3264597 | 79341000-6 | 28.05.2025 | 600 |
| Contract object: dedicatii de 1 iunie 2025 | ||||
| DA38132800 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 79341000-6 | 16.05.2025 | 1,000 |
| Contract object: promovare festival | ||||
| DA37922806 | COMUNA MUNTENI BUZAU CUI: 4231873 | 79341000-6 | 16.04.2025 | 700 |
| Contract object: oferta speciala dedicatii sarbatoare paste | ||||
| DA37919729 | COMUNA BARBULESTI CUI: 18893021 | 79341000-6 | 15.04.2025 | 1,200 |
| Contract object: servicii de publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866235 | COMUNA GRIVITA CUI: 3126489 | 98300000-6 | 29.09.2026 | 1,980 |
| Contract object: pregatire profesionala | ||||
| DAN2745400 | COMUNA PUIESTI CUI: 3394317 | 79341000-6 | 30.04.2026 | 700 |
| Contract object: servicii de publicitate | ||||
| DAN2639522 | COMUNA PADURENI CUI: 3394341 | 79341000-6 | 23.12.2025 | 600 |
| Contract object: servicii media si de publicitate- dedicatii 1 decembrie | ||||
| DAN2343203 | COMUNA PADURENI CUI: 3394341 | 79341000-6 | 19.12.2024 | 700 |
| Contract object: dedicatii de 1 decembrie - ziua nationala ( 9 difuzari) | ||||
| DAN2304593 | COMUNA LETEA VECHE CUI: 4455021 | 79341000-6 | 01.11.2024 | 600 |
| Contract object: anunt | ||||
| DAN2257760 | COMUNA PADURENI CUI: 3394341 | 79342200-5 | 03.09.2024 | 600 |
| Contract object: prestari servicii promovare activitati culturale luna august | ||||
| DAN2243020 | COMUNA MAHMUDIA CUI: 4794060 | 79341000-6 | 07.08.2024 | 600 |
| Contract object: servicii de publicitate | ||||
| DAN2204828 | COMUNA VICTORIA CUI: 4342812 | 79341000-6 | 18.06.2024 | 700 |
| Contract object: anunt publicitar | ||||
| DAN2172862 | COMUNA SUDITI CUI: 4231865 | 22120000-7 | 30.04.2024 | 500 |
| Contract object: publicatii | ||||
| DAN2088683 | COMUNA SUDITI CUI: 4231865 | 79341000-6 | 11.01.2024 | 500 |
| Contract object: publicitate | ||||
- 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/31427363/api/v1/suppliers/31427363/revenue/api/v1/suppliers/31427363/scores/api/v1/suppliers/31427363/benchmarks/api/v1/red-flags/by-supplier/31427363/api/v1/suppliers/31427363/years/api/v1/suppliers/31427363/cpv/api/v1/suppliers/31427363/clients/api/v1/suppliers/31427363/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders