Total revenue
78,900 RON
38 client authorities · paid between 2018 and 2025
Direct purchases
74,004 RON
38 purchases
Offline purchases
4,896 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
12.2%
Main client: GRADINITA NR111
National median: 30.2%
Ranked 38,043 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA NR111 CUI: 4340463 | 9,621 | — | — | 9,621 | 12.2% | 0.3% | 1 | 2023 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 8,387 | — | — | 8,387 | 10.6% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 142 CUI: 32114127 | 6,383 | — | — | 6,383 | 8.1% | 0.3% | 1 | 2023 |
| COMUNA BOLDU CUI: 2407842 | 5,546 | — | — | 5,546 | 7.0% | 0.0% | 1 | 2023 |
| COMUNA COSTINESTI CUI: 12554654 | 4,076 | — | — | 4,076 | 5.2% | 0.0% | 1 | 2021 |
| TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 3,846 | — | — | 3,846 | 4.9% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 168 CUI: 32243288 | 3,401 | — | — | 3,401 | 4.3% | 0.1% | 1 | 2023 |
| SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 3,216 | — | — | 3,216 | 4.1% | 0.0% | 2 | 2025 |
| CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 2,808 | — | — | 2,808 | 3.6% | 0.1% | 3 | 2021–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,690 | — | — | 1,690 | 2.1% | 0.0% | 1 | 2023 |
| SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | 1,672 | — | — | 1,672 | 2.1% | 0.0% | 1 | 2021 |
| COMUNA RAUCESTI CUI: 2614236 | — | 1,671 | — | 1,671 | 2.1% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 1,605 | — | — | 1,605 | 2.0% | 0.0% | 1 | 2024 |
| COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | 1,605 | — | — | 1,605 | 2.0% | 0.1% | 1 | 2024 |
| THERMOENERGY GROUP SA CUI: 33620670 | 1,605 | — | — | 1,605 | 2.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | 1,520 | — | — | 1,520 | 1.9% | 0.1% | 1 | 2025 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 1,471 | — | — | 1,471 | 1.9% | 0.0% | 1 | 2024 |
| GRADINITA ALBINUTELE CUI: 34973742 | 1,455 | — | — | 1,455 | 1.8% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 1,429 | — | — | 1,429 | 1.8% | 0.0% | 1 | 2018 |
| CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | — | 1,385 | — | 1,385 | 1.8% | 0.1% | 1 | 2018 |
| LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | 1,260 | — | — | 1,260 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA BOTESTI CUI: 2613656 | — | 1,160 | — | 1,160 | 1.5% | 0.0% | 2 | 2020–2021 |
| DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | 1,091 | — | — | 1,091 | 1.4% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA MORTENI CUI: 29150472 | 1,075 | — | — | 1,075 | 1.4% | 0.3% | 2 | 2022–2023 |
| GRADINITA NR232 CUI: 4340293 | 1,034 | — | — | 1,034 | 1.3% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39482394 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 44423000-1 | 09.12.2025 | 1,222 |
| Contract object: achizitionare diverse articole (brad artificial) | ||||
| DA39470918 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | 39298910-9 | 08.12.2025 | 1,260 |
| Contract object: brad artificial royal super lux 220 cm | ||||
| DA39467006 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 44423000-1 | 08.12.2025 | 1,994 |
| Contract object: achizitionare brad artificial | ||||
| DA39401825 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | 39298900-6 | 27.11.2025 | 1,520 |
| Contract object: pachet brad artificial | ||||
| DA39337719 | GRADINITA ALBINUTELE CUI: 34973742 | 39298910-9 | 20.11.2025 | 1,455 |
| Contract object: brad artificial royal super lux 250 cm | ||||
| DA39306787 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 39298910-9 | 17.11.2025 | 3,846 |
| Contract object: brad artificial aspen 300 cm | ||||
| DA37149349 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 39298910-9 | 10.12.2024 | 1,471 |
| Contract object: brad artificial si decoratiuni pt brad | ||||
| DA37070953 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | 39298910-9 | 03.12.2024 | 970 |
| Contract object: brad artificial | ||||
| DA37053448 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | 39298910-9 | 03.12.2024 | 410 |
| Contract object: brad artificial de craciun oregon 220 cm | ||||
| DA37068739 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | 39298910-9 | 02.12.2024 | 1,605 |
| Contract object: brad artificial rustic 3d + 2d - 250 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1837995 | UNITATEA MILITARA 01616 CUI: 16663549 | 39298900-6 | 10.01.2023 | 680 |
| Contract object: achizitie brad artificial | ||||
| DAN1806704 | COMUNA RAUCESTI CUI: 2614236 | 39298910-9 | 06.12.2022 | 1,671 |
| Contract object: brad artificial | ||||
| DAN1495574 | COMUNA BOTESTI CUI: 2613656 | 39298910-9 | 07.07.2021 | 580 |
| Contract object: brad artificial | ||||
| DAN1403353 | COMUNA BOTESTI CUI: 2613656 | 39298910-9 | 14.01.2021 | 580 |
| Contract object: brad artificial | ||||
| DAN1064493 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | 44423000-1 | 28.01.2019 | 1,385 |
| Contract object: brad craciun | ||||
- 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/35561561/api/v1/suppliers/35561561/revenue/api/v1/suppliers/35561561/scores/api/v1/suppliers/35561561/benchmarks/api/v1/red-flags/by-supplier/35561561/api/v1/suppliers/35561561/years/api/v1/suppliers/35561561/cpv/api/v1/suppliers/35561561/clients/api/v1/suppliers/35561561/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders