Total revenue
250,731 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
247,494 RON
100 purchases
Offline purchases
3,237 RON
11 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
14.0%
Main client: LICEUL TEHNOLOGIC NUCET
National median: 30.2%
Ranked 36,727 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 10 largest CPV groups, out of 10; 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 NUCET CUI: 4280396 | 35,038 | — | — | 35,038 | 14.0% | 2.6% | 4 | 2023 |
| UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 23,644 | — | — | 23,644 | 9.4% | 0.3% | 3 | 2021 |
| COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | 22,590 | — | — | 22,590 | 9.0% | 1.1% | 1 | 2025 |
| COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | 22,461 | — | — | 22,461 | 9.0% | 1.5% | 1 | 2023 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 13,125 | 1,669 | — | 14,794 | 5.9% | 0.1% | 6 | 2020–2025 |
| SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 | 12,424 | — | — | 12,424 | 5.0% | 1.1% | 3 | 2021 |
| LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | 11,261 | — | — | 11,261 | 4.5% | 0.6% | 1 | 2025 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 11,202 | — | — | 11,202 | 4.5% | 0.0% | 4 | 2020 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 10,680 | — | — | 10,680 | 4.3% | 0.0% | 2 | 2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 9,249 | — | — | 9,249 | 3.7% | 0.0% | 1 | 2023 |
| CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 8,372 | — | — | 8,372 | 3.3% | 0.3% | 1 | 2024 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 7,883 | — | — | 7,883 | 3.1% | 0.0% | 2 | 2023 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 7,115 | — | — | 7,115 | 2.8% | 0.1% | 11 | 2018–2022 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 6,398 | 334 | — | 6,732 | 2.7% | 0.0% | 7 | 2023–2026 |
| COMUNA SMEENI CUI: 4154380 | 5,520 | — | — | 5,520 | 2.2% | 0.0% | 3 | 2024–2025 |
| UM 0930 OCHIURI CUI: 18252132 | 4,270 | — | — | 4,270 | 1.7% | 0.1% | 2 | 2018 |
| COMUNA POPESTI CUI: 5398340 | 3,829 | — | — | 3,829 | 1.5% | 0.0% | 1 | 2021 |
| PENITENCIARUL BACAU CUI: 4278752 | 2,657 | — | — | 2,657 | 1.1% | 0.0% | 4 | 2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 2,268 | — | — | 2,268 | 0.9% | 0.0% | 1 | 2020 |
| TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 2,149 | — | — | 2,149 | 0.9% | 0.1% | 1 | 2026 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 1,994 | — | — | 1,994 | 0.8% | 0.0% | 1 | 2022 |
| OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 1,983 | — | — | 1,983 | 0.8% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 1,965 | — | — | 1,965 | 0.8% | 0.0% | 2 | 2020–2022 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 1,624 | — | — | 1,624 | 0.7% | 0.0% | 2 | 2019–2020 |
| COMUNA CALARASI CUI: 5001910 | 1,402 | — | — | 1,402 | 0.6% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40712588 | TEATRUL CINOTTARA CUI: 4266634 | 44170000-2 | 26.06.2026 | 961 |
| Contract object: folie pee aquastop 3mm 25mp/rola | ||||
| DA40257425 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 44411200-6 | 27.04.2026 | 2,149 |
| Contract object: cada acril freestanding bella | ||||
| DA40195428 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | 44110000-4 | 17.04.2026 | 797 |
| Contract object: pachet materiale de constructii | ||||
| DA40140656 | UNITATEA MILITARA 01812 CUI: 24352365 | 44110000-4 | 03.04.2026 | 423 |
| Contract object: pachet teava polietilena um 01801/d boboc | ||||
| DA39814619 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 44411400-8 | 11.02.2026 | 141 |
| Contract object: cadita dus otel emailat clara 800mm x 800mm | ||||
| DA39299091 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | 44110000-4 | 17.11.2025 | 207 |
| Contract object: usa plianta pvc pin 82 x 203 cm | ||||
| DA39159866 | COMUNA SMEENI CUI: 4154380 | 44110000-4 | 28.10.2025 | 230 |
| Contract object: gresie marmi grey light 42x42 | ||||
| DA38968094 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | 44110000-4 | 29.09.2025 | 22,590 |
| Contract object: materiale | ||||
| DA38831671 | COMUNA SMEENI CUI: 4154380 | 44110000-4 | 09.09.2025 | 4,725 |
| Contract object: pachet materiale de constructii | ||||
| DA38642356 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | 44100000-1 | 04.08.2025 | 11,261 |
| Contract object: pachet materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841487 | TRIBUNALUL DAMBOVITA CUI: 4344317 | 42131141-6 | 27.08.2026 | 99 |
| Contract object: reductor presiune 3/4 | ||||
| DAN2841484 | TRIBUNALUL DAMBOVITA CUI: 4344317 | 38425100-1 | 27.08.2026 | 32 |
| Contract object: termomanometru | ||||
| DAN2841482 | TRIBUNALUL DAMBOVITA CUI: 4344317 | 42131000-6 | 27.08.2026 | 4 |
| Contract object: alama niplu 3/4 | ||||
| DAN2761698 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 44411000-4 | 21.05.2026 | 142 |
| Contract object: vas wc turcesc neo 575x425x280 mm-2 buc. | ||||
| DAN2445860 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 06.05.2025 | 156 |
| Contract object: faianta living super white 20*30 | ||||
| DAN2395957 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 03.03.2025 | 190 |
| Contract object: faianta living | ||||
| DAN2391848 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 25.02.2025 | 239 |
| Contract object: faianta living | ||||
| DAN2240109 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 02.08.2024 | 272 |
| Contract object: faianta++palet+transport | ||||
| DAN2111170 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 44912200-8 | 08.02.2024 | 334 |
| Contract object: gresie | ||||
| DAN1950161 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 44192000-2 | 29.06.2023 | 1,669 |
| Contract object: achizitie materiale de constructii | ||||
- 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/3180640/api/v1/suppliers/3180640/revenue/api/v1/suppliers/3180640/scores/api/v1/suppliers/3180640/benchmarks/api/v1/red-flags/by-supplier/3180640/api/v1/suppliers/3180640/years/api/v1/suppliers/3180640/cpv/api/v1/suppliers/3180640/clients/api/v1/suppliers/3180640/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders