Total revenue
9.19 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
5.29 Mn.
128 purchases
Offline purchases
813,487 RON
39 purchases
Tenders
3.10 Mn.
3 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
22.7%
Main client: ORAS FUNDULEA
National median: 30.2%
Ranked 28,373 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS FUNDULEA CUI: 3797131 | — | — | 2,085,865 | 2,085,865 | 22.7% | 4.5% | 1 | 2022 |
| LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 928,813 | 497,361 | — | 1,426,174 | 15.5% | 14.5% | 45 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | 726,902 | 250,837 | — | 977,739 | 10.6% | 10.6% | 9 | 2018–2026 |
| JUDETUL ILFOV CUI: 4192545 | 115,289 | — | 722,500 | 837,789 | 9.1% | 0.1% | 8 | 2019–2020 |
| ORASUL PANTELIMON CUI: 4420759 | 735,235 | — | — | 735,235 | 8.0% | 0.2% | 25 | 2018–2022 |
| COMUNA TUNARI CUI: 4505618 | 383,000 | — | 287,788 | 670,788 | 7.3% | 0.4% | 3 | 2018–2021 |
| COMUNA JILAVA CUI: 4420791 | 546,861 | — | — | 546,861 | 6.0% | 0.2% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 CUI: 13602547 | 382,600 | — | — | 382,600 | 4.2% | 5.5% | 18 | 2018–2022 |
| COMUNA VIISOARA CUI: 4253774 | 312,259 | — | — | 312,259 | 3.4% | 1.1% | 2 | 2024 |
| COMUNA MARSA CUI: 5123616 | 273,982 | — | — | 273,982 | 3.0% | 0.5% | 3 | 2023–2024 |
| COMUNA CERNICA CUI: 4420740 | 135,000 | — | — | 135,000 | 1.5% | 0.2% | 2 | 2023 |
| COMUNA SNAGOV CUI: 5643775 | 134,000 | — | — | 134,000 | 1.5% | 0.1% | 2 | 2023–2025 |
| AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 108,424 | — | — | 108,424 | 1.2% | 0.2% | 1 | 2019 |
| COMUNA DOMNESTI CUI: 4221136 | 100,152 | — | — | 100,152 | 1.1% | 0.1% | 3 | 2019–2020 |
| COMUNA BRANESTI CUI: 4420724 | 42,000 | 57,714 | — | 99,714 | 1.1% | 0.0% | 3 | 2018–2020 |
| COMUNA 1 DECEMBRIE CUI: 4505588 | 80,000 | — | — | 80,000 | 0.9% | 0.1% | 1 | 2023 |
| GRADINITA NR1 CUI: 4364489 | 66,000 | — | — | 66,000 | 0.7% | 0.6% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | 43,105 | — | — | 43,105 | 0.5% | 0.4% | 2 | 2018–2021 |
| COMUNA SINESTI CUI: 4365069 | 29,938 | — | — | 29,938 | 0.3% | 0.0% | 6 | 2018–2019 |
| COMUNA SALCIILE CUI: 2843914 | 25,000 | — | — | 25,000 | 0.3% | 0.1% | 1 | 2023 |
| COMUNA CREVEDIA CUI: 4280132 | 25,000 | — | — | 25,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA BALTESTI CUI: 2844294 | 25,000 | — | — | 25,000 | 0.3% | 0.1% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 11,400 | 7,575 | — | 18,975 | 0.2% | 0.0% | 7 | 2019–2025 |
| GRADINITA NR1 CUI: 24922741 | 15,120 | — | — | 15,120 | 0.2% | 0.5% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | 13,000 | — | — | 13,000 | 0.1% | 0.5% | 2 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| A-Z INSTAL GAZ SRL CUI: 33311747 | 1 | 2,085,865 | 8,343,460 | 1 | 2022 |
| ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | 1 | 2,085,865 | 8,343,460 | 1 | 2022 |
| VICE COM 95 SRL CUI: 7637486 | 1 | 2,085,865 | 8,343,460 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40548678 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 79713000-5 | 04.06.2026 | 129,412 |
| Contract object: servicii de paza si securitate | ||||
| DA40548709 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 79610000-3 | 04.06.2026 | 129,406 |
| Contract object: servicii de insotire elevi si patrulare in obiectiv | ||||
| DA40548732 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 79711000-1 | 04.06.2026 | 6,468 |
| Contract object: servicii combinate de monitorizare interventie | ||||
| DA38268383 | COMUNA SNAGOV CUI: 5643775 | 79930000-2 | 06.06.2025 | 54,000 |
| Contract object: servicii de proiectare tehnica specializata | ||||
| DA37965800 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 79713000-5 | 24.04.2025 | 110,924 |
| Contract object: servicii de paza si securitate | ||||
| DA37965811 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 79610000-3 | 24.04.2025 | 147,893 |
| Contract object: servicii de insotire elevi si patrulare in obiectiv | ||||
| DA37965826 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 79711000-1 | 24.04.2025 | 7,392 |
| Contract object: servicii combinate de monitorizare interventie | ||||
| DA37060564 | COMUNA VIISOARA CUI: 4253774 | 39162100-6 | 02.12.2024 | 118,053 |
| Contract object: materiale didactice | ||||
| DA36949928 | COMUNA VIISOARA CUI: 4253774 | 39160000-1 | 18.11.2024 | 194,206 |
| Contract object: mobilier scolar | ||||
| DA36639276 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 79610000-3 | 03.10.2024 | 50,418 |
| Contract object: servicii de insotire elevi si patrulare in obiectiv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789775 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | 79713000-5 | 25.06.2026 | 89,000 |
| Contract object: servicii de paza | ||||
| DAN2741080 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 79713000-5 | 27.04.2026 | 36,975 |
| Contract object: servicii de paza cu personal specializat | ||||
| DAN2741064 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 79610000-3 | 27.04.2026 | 36,973 |
| Contract object: servicii de plasare de personal | ||||
| DAN2741039 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 79711000-1 | 27.04.2026 | 1,848 |
| Contract object: servicii de monitorizare si interventie | ||||
| DAN2710925 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 79610000-3 | 24.03.2026 | 18,487 |
| Contract object: servicii de plasare de personal | ||||
| DAN2710917 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 79713000-5 | 24.03.2026 | 18,487 |
| Contract object: servicii de paza cu personal specializat | ||||
| DAN2710898 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 79711000-1 | 24.03.2026 | 924 |
| Contract object: monitorizare si interventie | ||||
| DAN2627509 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 79610000-3 | 11.12.2025 | 55,460 |
| Contract object: servicii de plasare personal | ||||
| DAN2627508 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 79713000-5 | 11.12.2025 | 55,462 |
| Contract object: servicii de paza | ||||
| DAN2627507 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 79711000-1 | 11.12.2025 | 2,772 |
| Contract object: monitorizare si interventie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1066975 | ORAS FUNDULEA CUI: 3797131 | 45214100-1 | 23.12.2023 | 8,343,460 |
| Contract object: executie lucrari privind imbunatatirea infrastructurii educationale prin realizare si echipare gradinita cu program prelungit in orasul fundulea, judetul calarasi | ||||
| SCNA1063093 | COMUNA TUNARI CUI: 4505618 | 30213200-7 | 14.12.2021 | 345,378 |
| Contract object: achizitionarea de tablete pentru uz scolar cu acces la internet, echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediu on-line si a serviciului de realizare a retelei lan | ||||
| SCNA1026958 | JUDETUL ILFOV CUI: 4192545 | 32232000-8 | 11.11.2019 | 722,500 |
| Contract object: achizitionare echipament dotari sala de consiliu si sala de conferinte (evenimente), | ||||
- 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/32964039/api/v1/suppliers/32964039/revenue/api/v1/suppliers/32964039/scores/api/v1/suppliers/32964039/benchmarks/api/v1/red-flags/by-supplier/32964039/api/v1/suppliers/32964039/years/api/v1/suppliers/32964039/cpv/api/v1/suppliers/32964039/clients/api/v1/suppliers/32964039/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders