Total revenue
16.06 Mn.
10 client authorities · paid between 2024 and 2026
Direct purchases
1.91 Mn.
8 purchases
Offline purchases
35,000 RON
1 purchases
Tenders
14.12 Mn.
2 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
68.0%
Main client: MUNICIPIUL TARGOVISTE
National median: 30.2%
Ranked 3,311 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 35,000 | 10,879,672 | 10,914,672 | 68.0% | 1.4% | 2 | 2025–2026 |
| MUNICIPIUL MORENI CUI: 4344597 | — | — | 3,239,991 | 3,239,991 | 20.2% | 1.2% | 1 | 2026 |
| UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 651,038 | — | — | 651,038 | 4.1% | 8.4% | 1 | 2025 |
| UM 0930 OCHIURI CUI: 18252132 | 504,226 | — | — | 504,226 | 3.1% | 8.5% | 1 | 2025 |
| COMUNA FANTANA MARE CUI: 15733336 | 428,000 | — | — | 428,000 | 2.7% | 1.5% | 1 | 2025 |
| COMUNA CORBII MARI CUI: 4402612 | 151,260 | — | — | 151,260 | 0.9% | 0.1% | 1 | 2025 |
| ORASUL PUCIOASA CUI: 4280302 | 99,600 | — | — | 99,600 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA PLOSCA CUI: 4652783 | 37,900 | — | — | 37,900 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA GURA-FOII CUI: 4207026 | 30,000 | — | — | 30,000 | 0.2% | 0.1% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40292684 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 50711000-2 | 30.04.2026 | 3,000 |
| Contract object: achizitie publica servicii mentenanta sisteme fotovoltaice sanse pt toti+diz adulti cf ctr 58/42073 | ||||
| DA39220096 | UM 0930 OCHIURI CUI: 18252132 | 45261215-4 | 07.11.2025 | 504,226 |
| Contract object: executie lucrari instalatii electrice fotovoltaice si servicii de informare si publicitate | ||||
| DA38938242 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 45000000-7 | 24.09.2025 | 651,038 |
| Contract object: proiectare si executie pentru realizarea obiectivului de investitii parc panouri fotovoltaice pi 15 | ||||
| DA38575185 | COMUNA CORBII MARI CUI: 4402612 | 45261215-4 | 23.07.2025 | 151,260 |
| Contract object: sistem fotovoltaic 25 kw + acumulator 40 kwh | ||||
| DA38087052 | COMUNA PLOSCA CUI: 4652783 | 71323100-9 | 12.05.2025 | 37,900 |
| Contract object: servicii de proiectare - proiect tehnic si detalii de executie , parc fotovoltaic 100-130 kw | ||||
| DA38051180 | COMUNA GURA-FOII CUI: 4207026 | 45261215-4 | 07.05.2025 | 30,000 |
| Contract object: montare-demontare 60 panouri fotovoltaice | ||||
| DA37645967 | COMUNA FANTANA MARE CUI: 15733336 | 45261215-4 | 12.03.2025 | 428,000 |
| Contract object: proiectare si instalare sisteme fotovoltaice conform ofertei depuse la adv1463462/27.01.2025 | ||||
| DA36529313 | ORASUL PUCIOASA CUI: 4280302 | 79311100-8 | 17.09.2024 | 99,600 |
| Contract object: studiu de solutie alimentare cu energie electrica parc fotovoltaic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2499040 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71323100-9 | 07.07.2025 | 35,000 |
| Contract object: servicii de elaborare studiu de coexistenta aferent modernizarea transportului public la nivelul zonei urbane functionale targoviste prin achizitia de autobuze ecologice - etapa i - 2 statii de reincarcare 300 kw (incarcare rapida)(str. aleea sinaia nr.74 ) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132874 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45310000-3 | 08.05.2026 | 10,879,672 |
| Contract object: executie lucrari pentru obiectivul cresterea nivelului de independenta energetica a municipiului targoviste prin crearea unui parc fotovoltaic - pmt-2026-p-02 , cod unic de identificare: 4279944-2026-7.1 | ||||
| SCNA1130916 | MUNICIPIUL MORENI CUI: 4344597 | 45261215-4 | 27.02.2026 | 3,239,991 |
| Contract object: contract de achizitie publica de lucrari pentru obiectivul de investitii dezvoltarea unei noi capacitati de producere a energiei electrice din surse regenerabile de catre municipiul moreni, pentru autoconsum. smis 316135 | ||||
- 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/33985323/api/v1/suppliers/33985323/revenue/api/v1/suppliers/33985323/scores/api/v1/suppliers/33985323/benchmarks/api/v1/red-flags/by-supplier/33985323/api/v1/suppliers/33985323/years/api/v1/suppliers/33985323/cpv/api/v1/suppliers/33985323/clients/api/v1/suppliers/33985323/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders