Total revenue
511,796 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
501,211 RON
622 purchases
Offline purchases
10,585 RON
43 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
56.9%
Main client: SERVICIUL PUBLIC DE GOSPODARIE COMUNALA
National median: 30.2%
Ranked 5,877 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 12 largest CPV groups, out of 26; the other 14 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 PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 288,727 | 2,425 | — | 291,152 | 56.9% | 1.2% | 488 | 2018–2026 |
| LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | 51,128 | — | — | 51,128 | 10.0% | 2.5% | 18 | 2018–2026 |
| SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 35,381 | — | — | 35,381 | 6.9% | 0.1% | 40 | 2018–2025 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | 29,807 | — | — | 29,807 | 5.8% | 7.0% | 16 | 2019–2024 |
| SCOALA GIMNAZIALA CUI: 29497430 | 27,688 | — | — | 27,688 | 5.4% | 1.0% | 8 | 2018–2021 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 15,481 | 2,699 | — | 18,180 | 3.6% | 0.0% | 7 | 2018–2025 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 13,484 | — | — | 13,484 | 2.6% | 0.0% | 13 | 2024–2026 |
| AQUATERM AG 98 SA CUI: 11339135 | 12,006 | — | — | 12,006 | 2.4% | 0.1% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA CUI: 29509356 | 9,706 | — | — | 9,706 | 1.9% | 16.5% | 3 | 2019 |
| SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | 4,850 | 2,435 | — | 7,285 | 1.4% | 0.5% | 4 | 2022–2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 5,403 | 189 | — | 5,592 | 1.1% | 0.0% | 17 | 2018–2026 |
| SC GIMNAZIALA BASARAB I CUI: 29345199 | 4,138 | — | — | 4,138 | 0.8% | 0.5% | 3 | 2023–2025 |
| SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 2,514 | — | — | 2,514 | 0.5% | 0.0% | 4 | 2025–2026 |
| COMUNA VALEA DANULUI CUI: 4122035 | — | 1,539 | — | 1,539 | 0.3% | 0.0% | 5 | 2018–2019 |
| ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | — | 652 | — | 652 | 0.1% | 0.0% | 5 | 2020–2025 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | — | 541 | — | 541 | 0.1% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | 504 | — | — | 504 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 CUI: 29493845 | 255 | — | — | 255 | 0.1% | 0.1% | 1 | 2021 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 139 | — | — | 139 | 0.0% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | — | 105 | — | 105 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41250439 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 44192000-2 | 23.09.2026 | 731 |
| Contract object: materiale constructii si intretinere | ||||
| DA41250458 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 44192000-2 | 23.09.2026 | 271 |
| Contract object: pachet consumabile | ||||
| DA41238020 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 44192000-2 | 22.09.2026 | 1,364 |
| Contract object: materiale constructii si intretinere | ||||
| DA41165639 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 44192000-2 | 11.09.2026 | 620 |
| Contract object: materiale constructii si intretinere | ||||
| DA41070140 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 44192000-2 | 28.08.2026 | 589 |
| Contract object: materiale constructii si intretinere | ||||
| DA41070152 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 44192000-2 | 28.08.2026 | 463 |
| Contract object: materiale | ||||
| DA41026314 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | 44192000-2 | 21.08.2026 | 220 |
| Contract object: materiale constructii si intretinere | ||||
| DA40963716 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 44192000-2 | 10.08.2026 | 1,108 |
| Contract object: materiale | ||||
| DA40925634 | AQUATERM AG 98 SA CUI: 11339135 | 44192000-2 | 04.08.2026 | 632 |
| Contract object: materiale constructii si intretinere | ||||
| DA40808879 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 44192000-2 | 13.07.2026 | 196 |
| Contract object: materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849664 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 31681000-3 | 09.09.2026 | 541 |
| Contract object: diverse articole electrice : priza dubla pt (5buc) ; priza simpla pt (5buc); mufa tv tata (30 buc); diblu cu surub (100 buc); mufa tv dreapta (30 buc); mufa imbinare tv + piulita (90 buc) | ||||
| DAN2845782 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 09211000-1 | 03.09.2026 | 17 |
| Contract object: ulei drujba | ||||
| DAN2510201 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 44423000-1 | 18.07.2025 | 18 |
| Contract object: silicon | ||||
| DAN2385957 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 44411000-4 | 18.02.2025 | 823 |
| Contract object: materiale sanitare | ||||
| DAN2385894 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 44411000-4 | 18.02.2025 | 366 |
| Contract object: furnizare materiale sanitare/piese | ||||
| DAN1986977 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 31681410-0 | 24.08.2023 | 88 |
| Contract object: materiale electrice | ||||
| DAN1942796 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 19521100-5 | 20.06.2023 | 126 |
| Contract object: folie strech | ||||
| DAN1942788 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 30197000-6 | 20.06.2023 | 63 |
| Contract object: banda scoch | ||||
| DAN1922328 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | 42122130-0 | 16.05.2023 | 1,239 |
| Contract object: materiale intretinere gospodarire | ||||
| DAN1922230 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | 19521100-5 | 16.05.2023 | 331 |
| Contract object: materiale intretinere folie plastic | ||||
- 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/3666810/api/v1/suppliers/3666810/revenue/api/v1/suppliers/3666810/scores/api/v1/suppliers/3666810/benchmarks/api/v1/red-flags/by-supplier/3666810/api/v1/suppliers/3666810/years/api/v1/suppliers/3666810/cpv/api/v1/suppliers/3666810/clients/api/v1/suppliers/3666810/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders