Total revenue
36,456 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
21,600 RON
25 purchases
Offline purchases
14,856 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
18.6%
Main client: CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE
National median: 30.2%
Ranked 32,606 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 6,100 | 685 | — | 6,785 | 18.6% | 0.1% | 6 | 2021–2025 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | — | 5,616 | — | 5,616 | 15.4% | 0.0% | 15 | 2020–2026 |
| SCOALA GIMNAZIALA NR 1 CUI: 18994999 | 4,000 | — | — | 4,000 | 11.0% | 0.3% | 1 | 2024 |
| ORASUL ZIMNICEA CUI: 4652732 | 1,800 | 1,804 | — | 3,604 | 9.9% | 0.0% | 7 | 2018–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 462 | 2,850 | — | 3,312 | 9.1% | 0.0% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA BALACI CUI: 18999775 | 3,200 | — | — | 3,200 | 8.8% | 0.5% | 1 | 2019 |
| COMUNA PERETU CUI: 6853295 | — | 1,823 | — | 1,823 | 5.0% | 0.0% | 4 | 2020–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 4253766 | 1,540 | — | — | 1,540 | 4.2% | 0.1% | 2 | 2024–2026 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 820 | 370 | — | 1,190 | 3.3% | 0.0% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | — | 756 | — | 756 | 2.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 | — | 700 | — | 700 | 1.9% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | 668 | — | — | 668 | 1.8% | 0.0% | 3 | 2018 |
| SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | 450 | — | — | 450 | 1.2% | 0.1% | 1 | 2024 |
| CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 | 450 | — | — | 450 | 1.2% | 0.0% | 1 | 2024 |
| APA SERV SA CUI: 22224874 | 400 | — | — | 400 | 1.1% | 0.0% | 1 | 2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | 370 | — | — | 370 | 1.0% | 0.0% | 1 | 2025 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 340 | — | — | 340 | 0.9% | 0.0% | 1 | 2025 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | — | 252 | — | 252 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA VEDEA CUI: 6826851 | 250 | — | — | 250 | 0.7% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR2 CUI: 17761979 | 250 | — | — | 250 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA GALATENI CUI: 6491837 | 250 | — | — | 250 | 0.7% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | 250 | — | — | 250 | 0.7% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA39855665 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | 50000000-5 | 18.02.2026 | 740 |
| Contract object: verificare tahograf microbuz scolar | ||||
| DA39597877 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 50000000-5 | 22.12.2025 | 370 |
| Contract object: servicii verificare tahograf si limitator de viteza la microbuzul marca opel movano turnu magurele | ||||
| DA39191307 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | 50000000-5 | 03.11.2025 | 370 |
| Contract object: verificare tahograf si limitator viteza | ||||
| DA39177238 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50411400-3 | 30.10.2025 | 340 |
| Contract object: servicii de verificare tafograf montat pe autocamionul tr 04 vfm | ||||
| DA37815020 | APA SERV SA CUI: 22224874 | 50111000-6 | 03.04.2025 | 400 |
| Contract object: verificare tahograf si limitator viteza | ||||
| DA37298465 | ORASUL ZIMNICEA CUI: 4652732 | 50000000-5 | 15.01.2025 | 450 |
| Contract object: servicii verificare tahograf si limitator viteza--microbuz scolar | ||||
| DA37286764 | ORASUL ZIMNICEA CUI: 4652732 | 50000000-5 | 13.01.2025 | 900 |
| Contract object: servicii verificare tahograf si limitator viteza-microbuz,autobuz scolar | ||||
| DA36642853 | CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 | 50000000-5 | 07.10.2024 | 450 |
| Contract object: 50000000-5 servicii de reparare si intretinere (rev.2) | ||||
| DA36243489 | ORASUL ZIMNICEA CUI: 4652732 | 50411400-3 | 02.08.2024 | 450 |
| Contract object: servicii verificare tahograf si limitator viteza | ||||
| DA35297082 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | 34913000-0 | 19.03.2024 | 4,000 |
| Contract object: tahograf vdo 3.0 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857452 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 50411400-3 | 18.09.2026 | 372 |
| Contract object: verificare tahograf - 1 buc | ||||
| DAN2791523 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 50411400-3 | 29.06.2026 | 372 |
| Contract object: verificare tahograf -1 buc | ||||
| DAN2788767 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 50411400-3 | 25.06.2026 | 372 |
| Contract object: verificare tahograf- 1 buc | ||||
| DAN2732132 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 50411400-3 | 16.04.2026 | 372 |
| Contract object: verificare tahograf -1 buc | ||||
| DAN2719573 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 38561110-9 | 01.04.2026 | 83 |
| Contract object: servicii descarcare tahograf/card sofer | ||||
| DAN2659298 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71631000-0 | 19.01.2026 | 370 |
| Contract object: servicii tahograf | ||||
| DAN2608073 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | 50411400-3 | 19.11.2025 | 756 |
| Contract object: verificare tahograf microbuze scolare | ||||
| DAN2602210 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 71631000-0 | 12.11.2025 | 372 |
| Contract object: verificare tahograf tr-06-ggx | ||||
| DAN2530712 | COMUNA PERETU CUI: 6853295 | 38561110-9 | 19.08.2025 | 537 |
| Contract object: servicii de verificare tahograf microbuz | ||||
| DAN2488350 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 50411400-3 | 26.06.2025 | 378 |
| Contract object: verificare tahograf | ||||
- 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/33350622/api/v1/suppliers/33350622/revenue/api/v1/suppliers/33350622/scores/api/v1/suppliers/33350622/benchmarks/api/v1/red-flags/by-supplier/33350622/api/v1/suppliers/33350622/years/api/v1/suppliers/33350622/cpv/api/v1/suppliers/33350622/clients/api/v1/suppliers/33350622/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders