Total revenue
5.21 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
4.65 Mn.
3,383 purchases
Offline purchases
15,734 RON
2 purchases
Tenders
544,556 RON
1 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
16.9%
Main client: COMUNA FILIPESTII DE TARG
National median: 30.2%
Ranked 34,257 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 12 largest CPV groups, out of 41; the other 29 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FILIPESTII DE TARG CUI: 2845516 | 333,785 | — | 544,556 | 878,341 | 16.9% | 1.0% | 152 | 2018–2026 |
| ORAS COMARNIC CUI: 2845761 | 647,168 | — | — | 647,168 | 12.4% | 0.8% | 649 | 2018–2026 |
| LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | 553,574 | — | — | 553,574 | 10.6% | 19.1% | 459 | 2018–2026 |
| SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | 424,713 | — | — | 424,713 | 8.2% | 25.2% | 165 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | 311,821 | — | — | 311,821 | 6.0% | 26.3% | 101 | 2018–2026 |
| SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 | 300,153 | — | — | 300,153 | 5.8% | 24.6% | 224 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | 254,178 | — | — | 254,178 | 4.9% | 19.3% | 15 | 2024–2026 |
| COMUNA POSESTI CUI: 2843140 | 251,450 | — | — | 251,450 | 4.8% | 0.6% | 2 | 2026 |
| COMUNA MAGURENI CUI: 2844081 | 238,525 | — | — | 238,525 | 4.6% | 0.5% | 413 | 2018–2026 |
| SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | 137,081 | — | — | 137,081 | 2.6% | 14.0% | 92 | 2018–2026 |
| SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | 133,873 | — | — | 133,873 | 2.6% | 6.2% | 28 | 2019–2024 |
| SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | 133,316 | — | — | 133,316 | 2.6% | 20.2% | 18 | 2021–2026 |
| SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | 129,592 | — | — | 129,592 | 2.5% | 3.1% | 62 | 2019–2026 |
| COMUNA CARBUNESTI CUI: 2845176 | 110,101 | — | — | 110,101 | 2.1% | 0.8% | 194 | 2018–2026 |
| COMUNA BERCENI CUI: 2845338 | 81,716 | 14,400 | — | 96,116 | 1.8% | 0.1% | 155 | 2018–2026 |
| SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | 80,811 | — | — | 80,811 | 1.6% | 5.4% | 98 | 2018–2026 |
| SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | 75,578 | — | — | 75,578 | 1.5% | 7.4% | 89 | 2018–2026 |
| COMUNA COSMINELE CUI: 2843906 | 63,588 | — | — | 63,588 | 1.2% | 0.2% | 45 | 2018–2023 |
| CLUBUL COPIILOR MARTHA BIBESCU ORASUL COMARNIC CUI: 29084719 | 57,849 | — | — | 57,849 | 1.1% | 55.1% | 69 | 2018–2026 |
| SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 | 53,185 | — | — | 53,185 | 1.0% | 11.1% | 61 | 2018–2026 |
| GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | 46,858 | — | — | 46,858 | 0.9% | 3.6% | 9 | 2025–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 | 45,613 | — | — | 45,613 | 0.9% | 2.4% | 113 | 2018–2023 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | 40,485 | — | — | 40,485 | 0.8% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA COSMINELE CUI: 29006354 | 31,753 | — | — | 31,753 | 0.6% | 15.0% | 46 | 2018–2026 |
| COMUNA PROVITA DE JOS CUI: 2843159 | 23,960 | — | — | 23,960 | 0.5% | 0.1% | 5 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41252592 | COMUNA FILIPESTII DE TARG CUI: 2845516 | 30125100-2 | 23.09.2026 | 1,230 |
| Contract object: consumabile | ||||
| DA41234055 | ORAS COMARNIC CUI: 2845761 | 30197630-1 | 23.09.2026 | 510 |
| Contract object: achizitie hartie copiator | ||||
| DA41244546 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | 30237300-2 | 23.09.2026 | 1,435 |
| Contract object: accesorii it pentru laptopurii gradinita gpp | ||||
| DA41243628 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | 30125100-2 | 23.09.2026 | 1,846 |
| Contract object: cartuse tonnere compatibile | ||||
| DA41221023 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | 48761000-0 | 21.09.2026 | 468 |
| Contract object: pachete software antivirus | ||||
| DA41220311 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | 30125100-2 | 21.09.2026 | 3,070 |
| Contract object: cartus toner lexmark mx431 | ||||
| DA41220276 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | 32413100-2 | 21.09.2026 | 178 |
| Contract object: router wireless dual band | ||||
| DA41212861 | COMUNA MAGURENI CUI: 2844081 | 30125100-2 | 18.09.2026 | 580 |
| Contract object: consumabile | ||||
| DA41180939 | ORAS COMARNIC CUI: 2845761 | 30125100-2 | 15.09.2026 | 162 |
| Contract object: achizitie cilindru imprimanta | ||||
| DA41180753 | ORAS COMARNIC CUI: 2845761 | 30237300-2 | 15.09.2026 | 99 |
| Contract object: achizitie accesorii it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2640046 | COMUNA BERCENI CUI: 2845338 | 50312000-5 | 23.12.2025 | 14,400 |
| Contract object: servicii de asistenta pentru echipamente it | ||||
| DAN2357126 | COMUNA ADUNATI CUI: 2843248 | 30197643-5 | 13.01.2025 | 1,334 |
| Contract object: hartie copiator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127486 | COMUNA FILIPESTII DE TARG CUI: 2845516 | 30213100-6 | 07.11.2025 | 544,556 |
| Contract object: dotarea cu echipamente digitale scoala gimnaziala, sat marginenii de jos, comuna filipestii de targ si scoala gimnaziala, comuna filipestii de targ | ||||
- 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/34375269/api/v1/suppliers/34375269/revenue/api/v1/suppliers/34375269/scores/api/v1/suppliers/34375269/benchmarks/api/v1/red-flags/by-supplier/34375269/api/v1/suppliers/34375269/years/api/v1/suppliers/34375269/cpv/api/v1/suppliers/34375269/clients/api/v1/suppliers/34375269/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders