Total revenue
172,300 RON
12 client authorities · paid between 2019 and 2026
Direct purchases
158,200 RON
20 purchases
Offline purchases
14,100 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
42.3%
Main client: ORASUL PUCIOASA
National median: 30.2%
Ranked 12,058 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL PUCIOASA CUI: 4280302 | 72,900 | — | — | 72,900 | 42.3% | 0.0% | 6 | 2024–2026 |
| COMUNA DOICESTI CUI: 4344538 | 27,500 | — | — | 27,500 | 16.0% | 0.0% | 1 | 2024 |
| MUNICIPIUL MORENI CUI: 4344597 | 20,000 | — | — | 20,000 | 11.6% | 0.0% | 2 | 2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | 16,000 | — | — | 16,000 | 9.3% | 0.1% | 2 | 2022–2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 1,600 | 9,100 | — | 10,700 | 6.2% | 0.0% | 7 | 2020–2023 |
| COMUNA GLODENI CUI: 4402671 | 8,500 | — | — | 8,500 | 4.9% | 0.0% | 2 | 2024–2025 |
| ORAS TITU CUI: 4402590 | 5,000 | — | — | 5,000 | 2.9% | 0.0% | 1 | 2026 |
| COMUNA POIANA CUI: 4280280 | — | 5,000 | — | 5,000 | 2.9% | 0.0% | 1 | 2025 |
| COMUNA VOINESTI CUI: 4344600 | 3,000 | — | — | 3,000 | 1.7% | 0.0% | 2 | 2021–2024 |
| DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 1,500 | — | — | 1,500 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA DOBRA CUI: 4280124 | 1,200 | — | — | 1,200 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA CORNATELU CUI: 4280299 | 1,000 | — | — | 1,000 | 0.6% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40938445 | ORASUL PUCIOASA CUI: 4280302 | 71314300-5 | 04.08.2026 | 30,000 |
| Contract object: certificat de performanta energetica - construire locuinte pentru tineri in orasul pucioasa, jud. db | ||||
| DA40557253 | ORASUL PUCIOASA CUI: 4280302 | 71314300-5 | 05.06.2026 | 2,000 |
| Contract object: audit energetic pentru eficientizarea energetica a gradinitei cu program prelungit micul print | ||||
| DA39703326 | ORAS TITU CUI: 4402590 | 71314300-5 | 26.01.2026 | 5,000 |
| Contract object: servicii realizare audit energetic construire cresa in orasul titu la finalul realizarii lucraril | ||||
| DA38789602 | ORASUL PUCIOASA CUI: 4280302 | 71314300-5 | 02.09.2025 | 5,000 |
| Contract object: reabilitarea, modernizarea si extinderea liceului tehnologic pucioasa-audit energetic | ||||
| DA38643591 | MUNICIPIUL MORENI CUI: 4344597 | 71314300-5 | 05.08.2025 | 10,000 |
| Contract object: raport nzeb- promovarea mobilitatii urbane sustenabile in mun. moreni | ||||
| DA38491659 | ORASUL PUCIOASA CUI: 4280302 | 71314300-5 | 08.07.2025 | 5,000 |
| Contract object: certificat de performanta energetica | ||||
| DA38327786 | COMUNA GLODENI CUI: 4402671 | 71314300-5 | 17.06.2025 | 3,500 |
| Contract object: studiu sre camin cultural laculete | ||||
| DA38140576 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | 71314300-5 | 19.05.2025 | 4,500 |
| Contract object: servicii de consultanta in eficienta energetica- elaborare certificat de performanta energetica | ||||
| DA38071978 | MUNICIPIUL MORENI CUI: 4344597 | 71330000-0 | 09.05.2025 | 10,000 |
| Contract object: studiu de imunizare a infrastructurii la schimbarile climatice | ||||
| DA37349965 | ORASUL PUCIOASA CUI: 4280302 | 71314300-5 | 23.01.2025 | 2,400 |
| Contract object: reabilitarea, modernizarea si dotarea bibliotecii orasenesti si reabilitarea, modernizarea si extind | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2620812 | COMUNA POIANA CUI: 4280280 | 71314300-5 | 05.12.2025 | 5,000 |
| Contract object: audit energetic gradinita nr 1 | ||||
| DAN1896504 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71314300-5 | 06.04.2023 | 2,000 |
| Contract object: servicii pentru emiterea certificatului de performanta energetica finala aferent obiectivului de investitii: imbunatatirea infrastructurii educationale prin reabilitarea, modernizarea, extinderea si echiparea gradinitei cu program prelungit raza de soare din targoviste, jud. dambovita, cod smis 122305, pentru corpurile c2 si c3 | ||||
| DAN1886386 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71314300-5 | 28.03.2023 | 1,500 |
| Contract object: servicii pentru emiterea certificatului de performanta energetica finala aferent obiectivului de investitii: imbunatatirea infrastructurii educationale prin reabilitarea, modernizarea, extinderea si echiparea gradinitei cu program prelungit raza de soare din targoviste, jud. dambovita, cod smis 122305, pentru corpul c1 | ||||
| DAN1532598 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71314300-5 | 22.09.2021 | 2,900 |
| Contract object: servicii pentru emiterea certificatului de performanta energetica finala pentru obiectivul de investitii: modernizare si reabilitare cinematograf independenta, municipiul targoviste, judetul dambovita. | ||||
| DAN1488715 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71314300-5 | 29.06.2021 | 800 |
| Contract object: servicii pentru emiterea certificatului de performanta energetica finala pentru obiectivul amenajare parc public de agrement si loisir um gara | ||||
| DAN1377048 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71314300-5 | 08.12.2020 | 900 |
| Contract object: servicii pentru emiterea certificatului de performanta energetica final pentru obiectivul de investitii ,,realizare baza sportiva la colegiul national constantin carabella din targoviste, judetul dambovita | ||||
| DAN1337227 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71314300-5 | 17.09.2020 | 1,000 |
| Contract object: achizitie servicii pentru emiterea certificatului de performanta energetica final pentru obiectivul de investitii ,,extindere si amenajare cresa in zona gradinitei nr.8 din targoviste | ||||
- 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/35649524/api/v1/suppliers/35649524/revenue/api/v1/suppliers/35649524/scores/api/v1/suppliers/35649524/benchmarks/api/v1/red-flags/by-supplier/35649524/api/v1/suppliers/35649524/years/api/v1/suppliers/35649524/cpv/api/v1/suppliers/35649524/clients/api/v1/suppliers/35649524/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders