Total revenue
4.88 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
4.10 Mn.
98 purchases
Offline purchases
147,395 RON
32 purchases
Tenders
628,787 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
23.2%
Main client: COMUNA DRAGOMIRESTI
National median: 30.2%
Ranked 27,889 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 12 largest CPV groups, out of 19; the other 7 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 DRAGOMIRESTI CUI: 4344627 | 1,102,217 | 26,460 | — | 1,128,677 | 23.2% | 1.4% | 8 | 2021–2026 |
| COMUNA BARBULETU CUI: 4449402 | 784,561 | — | — | 784,561 | 16.1% | 2.8% | 2 | 2024 |
| COMUNA LUCIENI CUI: 4280353 | 758,342 | — | — | 758,342 | 15.6% | 4.5% | 3 | 2023–2026 |
| COMUNA ULMI CUI: 4344651 | 52,241 | — | 628,787 | 681,028 | 14.0% | 0.7% | 5 | 2024–2026 |
| COMUNA PIETRARI CUI: 17352745 | 248,214 | — | — | 248,214 | 5.1% | 1.4% | 1 | 2026 |
| COMUNA RACIU CUI: 17352753 | 241,823 | — | — | 241,823 | 5.0% | 1.1% | 5 | 2022–2026 |
| COMUNA PRODULESTI CUI: 4449380 | 180,551 | 11,764 | — | 192,315 | 3.9% | 0.7% | 14 | 2018–2026 |
| COMUNA ODOBESTI CUI: 4402698 | 170,607 | — | — | 170,607 | 3.5% | 0.8% | 10 | 2019–2026 |
| CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 22,171 | 81,267 | — | 103,438 | 2.1% | 1.0% | 24 | 2018–2026 |
| COMUNA GURA SUTII CUI: 4402701 | 91,698 | — | — | 91,698 | 1.9% | 0.2% | 11 | 2019–2026 |
| COMUNA SLOBOZIA MOARA CUI: 4402566 | 90,058 | — | — | 90,058 | 1.9% | 1.0% | 4 | 2021–2023 |
| COMUNA BUCSANI CUI: 4344490 | 70,977 | 18,304 | — | 89,281 | 1.8% | 0.2% | 6 | 2022–2026 |
| COMUNA FINTA CUI: 4344503 | 66,649 | 9,600 | — | 76,249 | 1.6% | 0.1% | 5 | 2019–2026 |
| COMUNA DRAGOSLAVELE CUI: 4122442 | 67,226 | — | — | 67,226 | 1.4% | 0.6% | 1 | 2021 |
| COMUNA NUCET CUI: 4280345 | 55,050 | — | — | 55,050 | 1.1% | 0.1% | 5 | 2025–2026 |
| SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 51,611 | — | — | 51,611 | 1.1% | 2.5% | 17 | 2018–2026 |
| SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 | 22,160 | — | — | 22,160 | 0.5% | 1.2% | 2 | 2023–2024 |
| LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 12,880 | — | — | 12,880 | 0.3% | 0.3% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | 6,945 | — | — | 6,945 | 0.1% | 0.5% | 1 | 2018 |
| SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | 4,000 | — | — | 4,000 | 0.1% | 0.2% | 2 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GEODAN IDEAL IT SRL CUI: 25170280 | 1 | 628,787 | 1,257,574 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41074775 | COMUNA LUCIENI CUI: 4280353 | 32323500-8 | 31.08.2026 | 1,529 |
| Contract object: sistem supraveghere video | ||||
| DA41042445 | COMUNA DRAGOMIRESTI CUI: 4344627 | 32323500-8 | 25.08.2026 | 275,684 |
| Contract object: proiectare si executie lucrari modernizare si extindere sistem inteligent de supraveghere video... | ||||
| DA40972404 | COMUNA ULMI CUI: 4344651 | 32323500-8 | 12.08.2026 | 12,231 |
| Contract object: servicii de reparatii sistem de supraveghere video conform ofertei nr. 286 / 30.07.2026 | ||||
| DA40947479 | COMUNA NUCET CUI: 4280345 | 32323500-8 | 06.08.2026 | 992 |
| Contract object: achizitie si montaj camera de supraveghere video ip | ||||
| DA40838955 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 32323500-8 | 17.07.2026 | 620 |
| Contract object: achizitie si montaj hard disk 4 tb wd pentru dvr | ||||
| DA40718152 | COMUNA FINTA CUI: 4344503 | 32323500-8 | 30.06.2026 | 4,215 |
| Contract object: instalare si punere in functiune sistem de supraveghere video, compus din 5 camere de supraveghere | ||||
| DA40718411 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 32323500-8 | 30.06.2026 | 10,669 |
| Contract object: extindere sistem de supraveghere video existent | ||||
| DA40715530 | COMUNA NUCET CUI: 4280345 | 32323500-8 | 26.06.2026 | 1,300 |
| Contract object: achizitie si montaj camera supraveghere full hd 4k ip hikvision 8mp | ||||
| DA40624801 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 32323500-8 | 15.06.2026 | 360 |
| Contract object: servicii de verificare sistem de supraveghere video | ||||
| DA40585130 | COMUNA NUCET CUI: 4280345 | 32323500-8 | 10.06.2026 | 1,300 |
| Contract object: achizitie si montaj camera de supraveghere video ip | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858415 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 72400000-4 | 21.09.2026 | 893 |
| Contract object: servicii internet | ||||
| DAN2829159 | COMUNA PRODULESTI CUI: 4449380 | 50340000-0 | 11.08.2026 | 1,446 |
| Contract object: servicii de reparatie sistem de supraveghere video 09.07.2026 | ||||
| DAN2826072 | COMUNA PRODULESTI CUI: 4449380 | 50340000-0 | 06.08.2026 | 1,620 |
| Contract object: servicii/lucrari de reparatie sistem de supraveghere video ip stradal 17.04.2026 | ||||
| DAN2800384 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 50343000-1 | 06.07.2026 | 5,030 |
| Contract object: servicii reparatii sistem supraveghere | ||||
| DAN2767071 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 79930000-2 | 28.05.2026 | 950 |
| Contract object: servicii de proiectare specializata | ||||
| DAN2759074 | COMUNA DRAGOMIRESTI CUI: 4344627 | 50343000-1 | 19.05.2026 | 25,384 |
| Contract object: servicii de mentenanta si intretinere a sistemelor de supraveghere video instalate pe raza comunei dragomiresti, precum si a sistemelor de supraveghere video existente in cladirile apartinand domeniului public si privat al comunei dragomiresti, exceptie facand scolile si gradinitele | ||||
| DAN2731001 | COMUNA PRODULESTI CUI: 4449380 | 50340000-0 | 15.04.2026 | 2,826 |
| Contract object: servicii/lucrari de reparatie sistem de supraveghere video ip stradal | ||||
| DAN2730171 | COMUNA PRODULESTI CUI: 4449380 | 50340000-0 | 15.04.2026 | 4,628 |
| Contract object: servicii/lucrari de reparatie sistem de supraveghere video ip stradal | ||||
| DAN2729718 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 50343000-1 | 14.04.2026 | 4,091 |
| Contract object: reparatie sistem ip de supraveghere | ||||
| DAN2699778 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 35125300-2 | 10.03.2026 | 8,264 |
| Contract object: mentenanta sistem supraveghere cf contract | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101610 | COMUNA ULMI CUI: 4344651 | 45310000-3 | 05.04.2024 | 1,257,574 |
| Contract object: asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic(sisteme inteligente de management urban/local) | ||||
- 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/3630981/api/v1/suppliers/3630981/revenue/api/v1/suppliers/3630981/scores/api/v1/suppliers/3630981/benchmarks/api/v1/red-flags/by-supplier/3630981/api/v1/suppliers/3630981/years/api/v1/suppliers/3630981/cpv/api/v1/suppliers/3630981/clients/api/v1/suppliers/3630981/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders