Total revenue
1.23 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
1.21 Mn.
274 purchases
Offline purchases
23,190 RON
7 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
14.7%
Main client: SERVICIUL DE AMBULANTA DAMBOVITA
National median: 30.2%
Ranked 36,123 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 181,134 | — | — | 181,134 | 14.7% | 0.6% | 8 | 2019–2026 |
| COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | 156,659 | — | — | 156,659 | 12.7% | 4.5% | 45 | 2018–2026 |
| LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 113,344 | — | — | 113,344 | 9.2% | 2.7% | 27 | 2018–2026 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 72,733 | 170 | — | 72,903 | 5.9% | 0.2% | 14 | 2018–2026 |
| LICEUL VOIEVODUL MIRCEA CUI: 4280094 | 69,698 | — | — | 69,698 | 5.7% | 2.3% | 9 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 | 48,237 | — | — | 48,237 | 3.9% | 2.0% | 11 | 2019–2026 |
| SCOALA GIMNAZIALA CORESI CUI: 29144071 | 48,118 | — | — | 48,118 | 3.9% | 3.5% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA MATEI BASARAB CUI: 29138487 | 42,372 | — | — | 42,372 | 3.4% | 9.6% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 | 33,074 | — | — | 33,074 | 2.7% | 5.3% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 CUI: 29150332 | 29,966 | — | — | 29,966 | 2.4% | 11.9% | 12 | 2020–2025 |
| COMUNA FINTA CUI: 4344503 | 27,300 | — | — | 27,300 | 2.2% | 0.0% | 2 | 2025 |
| LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | 26,129 | — | — | 26,129 | 2.1% | 5.5% | 6 | 2022–2025 |
| LICEUL TEHNOLOGIC NICOLAE CIORANESCU CUI: 4279740 | 24,947 | — | — | 24,947 | 2.0% | 4.7% | 8 | 2018–2024 |
| SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | 23,660 | — | — | 23,660 | 1.9% | 1.7% | 5 | 2022–2026 |
| LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | 23,324 | — | — | 23,324 | 1.9% | 2.1% | 6 | 2018–2023 |
| COMUNA COJASCA CUI: 4280086 | 21,423 | — | — | 21,423 | 1.7% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 | 19,399 | — | — | 19,399 | 1.6% | 1.0% | 9 | 2018–2025 |
| COMUNA DARMANESTI CUI: 4402540 | 19,370 | — | — | 19,370 | 1.6% | 0.0% | 2 | 2021–2022 |
| LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | 17,995 | — | — | 17,995 | 1.5% | 0.3% | 2 | 2026 |
| SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | 17,209 | — | — | 17,209 | 1.4% | 1.7% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | 15,059 | — | — | 15,059 | 1.2% | 18.3% | 14 | 2020–2024 |
| COMUNA IEDERA CUI: 4344287 | 14,350 | — | — | 14,350 | 1.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | 14,292 | — | — | 14,292 | 1.2% | 2.2% | 5 | 2018–2021 |
| SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | 13,663 | — | — | 13,663 | 1.1% | 1.1% | 6 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 | 13,574 | — | — | 13,574 | 1.1% | 0.5% | 4 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41280201 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | 85147000-1 | 29.09.2026 | 1,000 |
| Contract object: servicii medicale de medicina muncii - personal sector alimentar | ||||
| DA41259547 | SCOALA GIMNAZIALA CORESI CUI: 29144071 | 85147000-1 | 24.09.2026 | 9,360 |
| Contract object: servicii medicale de medicina muncii + examen psihiatric | ||||
| DA41258586 | SCOALA GIMNAZIALA PERSINARI CUI: 29145298 | 85147000-1 | 24.09.2026 | 4,220 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41238275 | SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 | 85147000-1 | 22.09.2026 | 3,480 |
| Contract object: examen psihiatric+pachet servicii medicale de medicina muncii | ||||
| DA41200279 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 85147000-1 | 16.09.2026 | 3,655 |
| Contract object: examen psihiatric | ||||
| DA41190876 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | 85147000-1 | 16.09.2026 | 16,995 |
| Contract object: pachet de servicii medicale de medicina muncii-analize medicale | ||||
| DA41157875 | GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 | 85147000-1 | 10.09.2026 | 2,805 |
| Contract object: examen psihiatric | ||||
| DA41148153 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | 85147000-1 | 09.09.2026 | 5,005 |
| Contract object: examen psihiatric | ||||
| DA41148209 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | 85147000-1 | 09.09.2026 | 290 |
| Contract object: pachet servicii medicale de medicina muncii - profesori scoli si licee | ||||
| DA41137791 | LICEUL VOIEVODUL MIRCEA CUI: 4280094 | 85147000-1 | 08.09.2026 | 13,340 |
| Contract object: pachet servicii medicale de medicina muncii - profesori scoli si licee | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828970 | COMUNA PRODULESTI CUI: 4449380 | 85147000-1 | 11.08.2026 | 3,800 |
| Contract object: servicii medicale medicina muncii 26.06.2026 | ||||
| DAN2819672 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | 85147000-1 | 29.07.2026 | 4,360 |
| Contract object: servicii medicina muncii | ||||
| DAN2597070 | COMUNA PRODULESTI CUI: 4449380 | 85147000-1 | 06.11.2025 | 3,495 |
| Contract object: servicii medicale medicina muncii | ||||
| DAN2465318 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | 85147000-1 | 28.05.2025 | 3,620 |
| Contract object: servicii de medicina muncii | ||||
| DAN1866224 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | 85147000-1 | 21.02.2023 | 3,430 |
| Contract object: servicii de mediciana muncii | ||||
| DAN1573255 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | 71620000-0 | 25.11.2021 | 4,315 |
| Contract object: servicii medicale | ||||
| DAN1479925 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 98300000-6 | 10.06.2021 | 170 |
| Contract object: aviz psihologic in vederea reautorizarii arma tranchilizat caini fara stapan-1 buc. | ||||
- 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/35276506/api/v1/suppliers/35276506/revenue/api/v1/suppliers/35276506/scores/api/v1/suppliers/35276506/benchmarks/api/v1/red-flags/by-supplier/35276506/api/v1/suppliers/35276506/years/api/v1/suppliers/35276506/cpv/api/v1/suppliers/35276506/clients/api/v1/suppliers/35276506/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders