Total revenue
209,079 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
191,879 RON
52 purchases
Offline purchases
17,200 RON
5 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
30.3%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 20,880 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 63,351 | — | — | 63,351 | 30.3% | 0.0% | 2 | 2021–2022 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 28,350 | — | — | 28,350 | 13.6% | 0.0% | 4 | 2021–2026 |
| SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | 21,200 | — | — | 21,200 | 10.1% | 2.1% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 4543948 | 17,248 | — | — | 17,248 | 8.3% | 0.5% | 4 | 2023–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 13,300 | — | 13,300 | 6.4% | 0.0% | 1 | 2021 |
| MUZEUL NATIONAL BRATIANU CUI: 42232014 | 10,600 | — | — | 10,600 | 5.1% | 0.3% | 4 | 2022–2025 |
| BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 7,500 | — | — | 7,500 | 3.6% | 0.2% | 3 | 2024–2026 |
| SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 5,500 | — | — | 5,500 | 2.6% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | 4,900 | — | — | 4,900 | 2.3% | 0.7% | 1 | 2022 |
| COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | 4,800 | — | — | 4,800 | 2.3% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | 4,500 | — | — | 4,500 | 2.2% | 0.4% | 2 | 2019–2020 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 3,850 | — | — | 3,850 | 1.8% | 0.0% | 1 | 2019 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 3,000 | — | — | 3,000 | 1.4% | 0.0% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 2,830 | — | — | 2,830 | 1.4% | 0.1% | 2 | 2020 |
| ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 1,300 | 1,100 | — | 2,400 | 1.2% | 0.0% | 2 | 2023–2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 2,300 | — | 2,300 | 1.1% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA NR1 CUI: 29405185 | 2,200 | — | — | 2,200 | 1.1% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | 2,100 | — | — | 2,100 | 1.0% | 0.2% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | 1,800 | — | — | 1,800 | 0.9% | 0.1% | 2 | 2024–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | 1,400 | — | — | 1,400 | 0.7% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | 1,300 | — | — | 1,300 | 0.6% | 0.2% | 1 | 2023 |
| CRESA GEAMANA CUI: 46311536 | 1,200 | — | — | 1,200 | 0.6% | 0.1% | 3 | 2023–2025 |
| COMUNA BRADU CUI: 5172600 | 500 | 500 | — | 1,000 | 0.5% | 0.0% | 2 | 2021–2023 |
| COMUNA HARTIESTI CUI: 4122566 | 800 | — | — | 800 | 0.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | 700 | — | — | 700 | 0.3% | 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 |
|---|---|---|---|---|
| DA41078823 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 90915000-4 | 02.09.2026 | 5,400 |
| Contract object: servicii curatat cosuri fum | ||||
| DA41036931 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | 45262610-0 | 24.08.2026 | 4,800 |
| Contract object: servicii curatat cos fum si soba teracota / centrala termica | ||||
| DA40781557 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 45262610-0 | 08.07.2026 | 5,500 |
| Contract object: servicii curatare hota, tubulatura, motor | ||||
| DA40773939 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 90915000-4 | 07.07.2026 | 2,500 |
| Contract object: serviciu curatare cos fum | ||||
| DA40723444 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | 45262610-0 | 29.06.2026 | 4,000 |
| Contract object: servicii curatat cos fum si soba teracota / centrala termica | ||||
| DA39314396 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | 90915000-4 | 18.11.2025 | 2,800 |
| Contract object: serviciu curatare cos fum | ||||
| DA39210901 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | 90915000-4 | 05.11.2025 | 1,400 |
| Contract object: sc dada cosar profesionist srl este autorizata sa efectueze lucrari de verificare, curatare si repar | ||||
| DA39136103 | COMUNA HARTIESTI CUI: 4122566 | 45262610-0 | 23.10.2025 | 800 |
| Contract object: servicii curatat cos fum si soba teracota / centrala termica | ||||
| DA39011367 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 90915000-4 | 08.10.2025 | 1,300 |
| Contract object: serviciu curatare cos fum | ||||
| DA38719216 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | 90915000-4 | 20.08.2025 | 700 |
| Contract object: servicii de curatare a cosurilor de fum | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2080240 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 90915000-4 | 04.01.2024 | 1,100 |
| Contract object: serviciul de coserit - constand in curatarea cosului, acesta fiind parte componenta din ansamblul instalatiei de utilizare a gazelor, cosul are rolul de a evacua in conditii de siguranta gazele rezultate din ardere | ||||
| DAN1573775 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90915000-4 | 26.11.2021 | 13,300 |
| Contract object: verificare su curatare cosuri de fum - serviciul potd craiova | ||||
| DAN1459248 | COMUNA BRADU CUI: 5172600 | 90915000-4 | 27.04.2021 | 500 |
| Contract object: servicii de eliminare a cenusii, curatarea cotului de evacuare a gazelor arse | ||||
| DAN1031466 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 13.11.2018 | 1,365 |
| Contract object: servicii de testare tehnica cosuri de fum | ||||
| DAN1011654 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 24.09.2018 | 935 |
| Contract object: servicii de testare tehnica cosuri de fum | ||||
- 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/33685806/api/v1/suppliers/33685806/revenue/api/v1/suppliers/33685806/scores/api/v1/suppliers/33685806/benchmarks/api/v1/red-flags/by-supplier/33685806/api/v1/suppliers/33685806/years/api/v1/suppliers/33685806/cpv/api/v1/suppliers/33685806/clients/api/v1/suppliers/33685806/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders