Total revenue
800,300 RON
58 client authorities · paid between 2018 and 2026
Direct purchases
785,800 RON
197 purchases
Offline purchases
14,500 RON
6 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
15.0%
Main client: GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA
National median: 30.2%
Ranked 35,855 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | 120,000 | — | — | 120,000 | 15.0% | 3.5% | 2 | 2025–2026 |
| COMUNA DOROBANTU CUI: 4294014 | 41,500 | — | — | 41,500 | 5.2% | 0.1% | 14 | 2023–2026 |
| COMUNA CIOCANESTI CUI: 3796780 | 37,000 | 4,000 | — | 41,000 | 5.1% | 0.1% | 10 | 2022–2026 |
| COMUNA GRADISTEA CUI: 4602688 | 32,000 | — | — | 32,000 | 4.0% | 0.0% | 12 | 2018–2025 |
| LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | 30,000 | — | — | 30,000 | 3.8% | 1.5% | 3 | 2025–2026 |
| ORAS TANDAREI CUI: 4364888 | 26,800 | 2,000 | — | 28,800 | 3.6% | 0.0% | 8 | 2018–2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 28,500 | — | — | 28,500 | 3.6% | 0.1% | 7 | 2018–2023 |
| COMUNA ION CORVIN CUI: 5515059 | 27,000 | — | — | 27,000 | 3.4% | 0.1% | 9 | 2018–2024 |
| ORAS NEGRU VODA CUI: 6398763 | 26,500 | — | — | 26,500 | 3.3% | 0.0% | 4 | 2024–2026 |
| COMUNA PESTERA CUI: 4515360 | 25,000 | — | — | 25,000 | 3.1% | 0.1% | 5 | 2022–2024 |
| COMUNA CIOCARLIA CUI: 4514608 | 25,000 | — | — | 25,000 | 3.1% | 0.1% | 5 | 2022–2024 |
| COMUNA COMANA CUI: 7778337 | 24,800 | — | — | 24,800 | 3.1% | 0.1% | 6 | 2018–2024 |
| COMUNA CUZA VODA CUI: 16432269 | 24,500 | — | — | 24,500 | 3.1% | 0.1% | 10 | 2018–2024 |
| COMUNA OSTROV CUI: 4804482 | 23,300 | — | — | 23,300 | 2.9% | 0.1% | 9 | 2018–2026 |
| COMUNA PECINEAGA CUI: 4617891 | 21,000 | — | — | 21,000 | 2.6% | 0.1% | 8 | 2018–2024 |
| COMUNA DICHISENI CUI: 3796713 | 21,000 | — | — | 21,000 | 2.6% | 0.1% | 8 | 2022–2025 |
| COMUNA VLAD TEPES CUI: 3796829 | 20,000 | — | — | 20,000 | 2.5% | 0.0% | 2 | 2018–2019 |
| COMUNA GURA IALOMITEI CUI: 18077236 | 18,000 | — | — | 18,000 | 2.3% | 0.2% | 4 | 2021–2023 |
| COMUNA BARAGANUL CUI: 4342820 | 12,500 | — | — | 12,500 | 1.6% | 0.0% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA FACAENI CUI: 23913494 | 10,000 | — | — | 10,000 | 1.3% | 0.3% | 4 | 2023–2024 |
| COMUNA NANA CUI: 4445222 | 10,000 | — | — | 10,000 | 1.3% | 0.0% | 2 | 2024 |
| ORASUL EFORIE CUI: 4617794 | 10,000 | — | — | 10,000 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA DRAGOS VODA CUI: 4445281 | 10,000 | — | — | 10,000 | 1.3% | 0.0% | 5 | 2018–2019 |
| COMUNA INDEPENDENTA CUI: 3966370 | 10,000 | — | — | 10,000 | 1.3% | 0.0% | 3 | 2023–2026 |
| COMUNA BORCEA CUI: 3966389 | 10,000 | — | — | 10,000 | 1.3% | 0.0% | 3 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA40972739 | COMUNA BARAGANUL CUI: 4342820 | 92312110-5 | 12.08.2026 | 2,500 |
| Contract object: oferta piesa de teatru pentru copii parada bucuriei | ||||
| DA40657690 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | 92312110-5 | 18.06.2026 | 30,000 |
| Contract object: activitati educationale-servicii educationale | ||||
| DA40628403 | COMUNA DOROBANTU CUI: 4294014 | 92312110-5 | 16.06.2026 | 3,000 |
| Contract object: oferta piesa de teatru pentru copii soricelul nazdravan | ||||
| DA40471732 | COMUNA BARAGANUL CUI: 4342820 | 92312110-5 | 26.05.2026 | 2,500 |
| Contract object: oferta piesa de teatru pentru copii soricelul nazdravan | ||||
| DA40471194 | ORAS NEGRU VODA CUI: 6398763 | 92312110-5 | 25.05.2026 | 5,000 |
| Contract object: piesa de teatru pentru copii soricelul nazdravan | ||||
| DA40467331 | COMUNA VLADENI CUI: 4365441 | 92312110-5 | 25.05.2026 | 4,000 |
| Contract object: oferta piesa de teatru pentru copii soricelul nazdravan | ||||
| DA40411840 | COMUNA INDEPENDENTA CUI: 3966370 | 92312110-5 | 18.05.2026 | 3,500 |
| Contract object: piesa de teatru pentru copii soricelul nazdravan | ||||
| DA40391265 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | 92312110-5 | 14.05.2026 | 10,000 |
| Contract object: achizitie piesa teatru pentru copii | ||||
| DA40379725 | COMUNA OSTROV CUI: 4804482 | 92312110-5 | 13.05.2026 | 3,000 |
| Contract object: oferta piesa de teatru pentru copii taramul regelui | ||||
| DA40117662 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | 92312110-5 | 01.04.2026 | 10,000 |
| Contract object: oferta piesa de teatru pentru copii magicianul neindemanatic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2464349 | COMUNA VICTORIA CUI: 4342812 | 92312110-5 | 28.05.2025 | 4,000 |
| Contract object: organizare spectacol pentru copii | ||||
| DAN2088364 | COMUNA CIOCANESTI CUI: 3796780 | 98390000-3 | 11.01.2024 | 4,000 |
| Contract object: spectacol copii decembrie | ||||
| DAN1899869 | COMUNA FRASINET CUI: 3966397 | 79952000-2 | 11.04.2023 | 2,500 |
| Contract object: organizare spectacol copii | ||||
| DAN1727596 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 92312000-1 | 25.07.2022 | 1,000 |
| Contract object: servicii artistice | ||||
| DAN1698583 | SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | 92312240-5 | 10.06.2022 | 1,000 |
| Contract object: spectacol copii | ||||
| DAN1223368 | ORAS TANDAREI CUI: 4364888 | 92312110-5 | 16.01.2020 | 2,000 |
| Contract object: organizare spectacol copii | ||||
- 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/36611919/api/v1/suppliers/36611919/revenue/api/v1/suppliers/36611919/scores/api/v1/suppliers/36611919/benchmarks/api/v1/red-flags/by-supplier/36611919/api/v1/suppliers/36611919/years/api/v1/suppliers/36611919/cpv/api/v1/suppliers/36611919/clients/api/v1/suppliers/36611919/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders