Total revenue
4.27 Mn.
93 client authorities · paid between 2018 and 2026
Direct purchases
4.06 Mn.
225 purchases
Offline purchases
201,933 RON
16 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
17.1%
Main client: DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC
National median: 30.2%
Ranked 34,063 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 727,731 | — | — | 727,731 | 17.1% | 2.1% | 7 | 2018–2023 |
| COMUNA CORNETU CUI: 4364470 | 172,899 | — | — | 172,899 | 4.1% | 0.2% | 7 | 2020–2023 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 167,296 | — | — | 167,296 | 3.9% | 0.2% | 4 | 2024–2025 |
| COMUNA CERNICA CUI: 4420740 | 134,858 | — | — | 134,858 | 3.2% | 0.2% | 1 | 2020 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 118,811 | — | — | 118,811 | 2.8% | 0.3% | 3 | 2023–2025 |
| APAVIL SA CUI: 16468149 | 117,042 | — | — | 117,042 | 2.7% | 0.1% | 8 | 2022–2025 |
| SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | 108,069 | — | — | 108,069 | 2.5% | 4.2% | 3 | 2024–2025 |
| MUNICIPIUL URZICENI CUI: 4364942 | 98,862 | — | — | 98,862 | 2.3% | 0.1% | 10 | 2021–2024 |
| SCOALA GIMNAZIALA NR1 CUI: 13602555 | 98,814 | — | — | 98,814 | 2.3% | 1.3% | 2 | 2024–2025 |
| SALUBRITATE-URZICENI SRL CUI: 41685602 | 97,067 | — | — | 97,067 | 2.3% | 1.8% | 9 | 2021–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 93,299 | — | — | 93,299 | 2.2% | 0.0% | 6 | 2018–2023 |
| COMUNA FUNDENI CUI: 3796942 | 92,989 | — | — | 92,989 | 2.2% | 0.1% | 2 | 2024 |
| COMUNA HARAU CUI: 4374040 | 88,789 | — | — | 88,789 | 2.1% | 0.3% | 4 | 2022–2025 |
| ORASUL PANTELIMON CUI: 4420759 | 84,865 | — | — | 84,865 | 2.0% | 0.0% | 1 | 2024 |
| ORASUL BROSTENI CUI: 5927254 | 76,740 | — | — | 76,740 | 1.8% | 0.1% | 4 | 2023–2025 |
| COMUNA DUMBRAVENI CUI: 4297665 | 76,300 | — | — | 76,300 | 1.8% | 0.2% | 4 | 2023–2025 |
| ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 46,558 | 26,597 | — | 73,155 | 1.7% | 1.1% | 5 | 2020–2025 |
| COMUNA VASILATI CUI: 3796918 | 71,900 | — | — | 71,900 | 1.7% | 0.2% | 3 | 2018–2024 |
| COMUNA CRISTESTI CUI: 4541289 | 66,897 | — | — | 66,897 | 1.6% | 0.2% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 13605721 | 66,738 | — | — | 66,738 | 1.6% | 1.7% | 2 | 2023–2024 |
| COMUNA COJASCA CUI: 4280086 | 60,106 | — | — | 60,106 | 1.4% | 0.1% | 5 | 2022–2025 |
| ORASUL TURCENI CUI: 4813480 | 59,376 | — | — | 59,376 | 1.4% | 0.0% | 1 | 2020 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 57,350 | — | — | 57,350 | 1.3% | 0.1% | 1 | 2025 |
| PIETE PREST SA CUI: 27289734 | — | 57,208 | — | 57,208 | 1.3% | 0.1% | 6 | 2022–2025 |
| COMUNA BUTURUGENI CUI: 5519603 | 55,559 | — | — | 55,559 | 1.3% | 0.1% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA40384835 | GRADINITA NR 4 BRAGADIRU CUI: 50482240 | 18530000-3 | 13.05.2026 | 249 |
| Contract object: pachet cpi26bra02 | ||||
| DA40384394 | GRADINITA NR 4 BRAGADIRU CUI: 50482240 | 18530000-3 | 13.05.2026 | 2,797 |
| Contract object: pachet ci26001 | ||||
| DA40322661 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 18530000-3 | 06.05.2026 | 9,915 |
| Contract object: pachete cadou 1 iunie | ||||
| DA40095214 | ORAS BUSTENI CUI: 2845729 | 15842300-5 | 27.03.2026 | 20,154 |
| Contract object: dulciuri - pachete paste | ||||
| DA40068889 | GRADINITA NR 4 BRAGADIRU CUI: 50482240 | 18530000-3 | 25.03.2026 | 400 |
| Contract object: pachet cpp26gra04 | ||||
| DA40068836 | GRADINITA NR 4 BRAGADIRU CUI: 50482240 | 18530000-3 | 25.03.2026 | 3,777 |
| Contract object: pachet cp26066 | ||||
| DA40068678 | GRADINITA NR 4 BRAGADIRU CUI: 50482240 | 18530000-3 | 25.03.2026 | 1,000 |
| Contract object: pachet cpp26gra01 | ||||
| DA40068999 | GRADINITA NR 4 BRAGADIRU CUI: 50482240 | 18530000-3 | 25.03.2026 | 300 |
| Contract object: pachet cp26054 | ||||
| DA40058949 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | 18530000-3 | 23.03.2026 | 20,096 |
| Contract object: pachet cpp26bub1.2 | ||||
| DA40026216 | SALUBRITATE-URZICENI SRL CUI: 41685602 | 18530000-3 | 18.03.2026 | 9,368 |
| Contract object: pachete cadouri pentru sarbatorile pascale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2650067 | PIETE PREST SA CUI: 27289734 | 15860000-4 | 09.01.2026 | 6,947 |
| Contract object: pachete cadou | ||||
| DAN2623088 | MUNICIPIUL MOTRU CUI: 5455844 | 15897300-5 | 09.12.2025 | 12,892 |
| Contract object: pachete cadou pentru sarbatorile de craciun | ||||
| DAN2610231 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 39294100-0 | 24.11.2025 | 26,597 |
| Contract object: produse personalizate pt.promovare | ||||
| DAN2331693 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 55900000-9 | 10.12.2024 | 3,246 |
| Contract object: protocol | ||||
| DAN2331598 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 55900000-9 | 09.12.2024 | 5,393 |
| Contract object: protocol | ||||
| DAN2325891 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 18530000-3 | 03.12.2024 | 3,243 |
| Contract object: produse destinate protocolului | ||||
| DAN2321473 | MUNICIPIUL MOTRU CUI: 5455844 | 15897300-5 | 26.11.2024 | 23,238 |
| Contract object: pachete cadou de craciun in cadrul manifestarilor alaiul obiceiurilor de iarna | ||||
| DAN2196569 | PIETE PREST SA CUI: 27289734 | 15860000-4 | 05.06.2024 | 8,331 |
| Contract object: cutii cadou si transport | ||||
| DAN2126070 | PIETE PREST SA CUI: 27289734 | 15860000-4 | 05.03.2024 | 17,318 |
| Contract object: cadouri craciun | ||||
| DAN2069667 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 15000000-8 | 19.12.2023 | 32,315 |
| Contract object: pachete cadou, diverse configuratii | ||||
- 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/32057110/api/v1/suppliers/32057110/revenue/api/v1/suppliers/32057110/scores/api/v1/suppliers/32057110/benchmarks/api/v1/red-flags/by-supplier/32057110/api/v1/suppliers/32057110/years/api/v1/suppliers/32057110/cpv/api/v1/suppliers/32057110/clients/api/v1/suppliers/32057110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders