Total revenue
987,400 RON
128 client authorities · paid between 2018 and 2026
Direct purchases
947,076 RON
584 purchases
Offline purchases
40,324 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
10.0%
Main client: ORAS ODOBESTI
National median: 30.2%
Ranked 39,473 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ODOBESTI CUI: 4297827 | 98,700 | — | — | 98,700 | 10.0% | 0.0% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | 48,894 | — | — | 48,894 | 5.0% | 2.2% | 10 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 10,600 | 26,390 | — | 36,990 | 3.8% | 0.0% | 3 | 2021–2024 |
| LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | 34,440 | — | — | 34,440 | 3.5% | 0.8% | 13 | 2019–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 33,015 | — | — | 33,015 | 3.3% | 0.0% | 47 | 2018–2026 |
| SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | 27,920 | — | — | 27,920 | 2.8% | 2.8% | 12 | 2018–2024 |
| SCOALA GIMNAZIALA MEREI CUI: 22769987 | 24,459 | — | — | 24,459 | 2.5% | 0.5% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | 23,395 | — | — | 23,395 | 2.4% | 2.4% | 9 | 2018–2026 |
| COMUNA COTESTI CUI: 4298032 | 21,340 | — | — | 21,340 | 2.2% | 0.0% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | 20,925 | — | — | 20,925 | 2.1% | 2.0% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | 20,395 | — | — | 20,395 | 2.1% | 1.2% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | 20,175 | — | — | 20,175 | 2.0% | 0.5% | 7 | 2018–2025 |
| COMUNA MILCOVUL CUI: 4297592 | 19,391 | — | — | 19,391 | 2.0% | 0.1% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | 16,579 | — | — | 16,579 | 1.7% | 0.6% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | 16,435 | — | — | 16,435 | 1.7% | 1.2% | 10 | 2018–2025 |
| SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | 15,695 | — | — | 15,695 | 1.6% | 1.3% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | 15,260 | — | — | 15,260 | 1.6% | 1.4% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | 15,170 | — | — | 15,170 | 1.5% | 1.0% | 12 | 2018–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 13,470 | 1,390 | — | 14,860 | 1.5% | 0.0% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | 13,395 | — | — | 13,395 | 1.4% | 1.2% | 6 | 2018–2022 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | 12,390 | — | — | 12,390 | 1.3% | 0.3% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | 12,290 | — | — | 12,290 | 1.2% | 0.5% | 9 | 2021–2026 |
| SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | 11,960 | — | — | 11,960 | 1.2% | 0.4% | 9 | 2019–2025 |
| ORASUL PANCIU CUI: 4447320 | 11,242 | — | — | 11,242 | 1.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | 11,160 | — | — | 11,160 | 1.1% | 3.3% | 7 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41290810 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | 90915000-4 | 30.09.2026 | 900 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||
| DA41293034 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | 90915000-4 | 30.09.2026 | 810 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||
| DA41273273 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | 90915000-4 | 28.09.2026 | 1,480 |
| Contract object: servicii de curatare a sobelor de teracota si cosurilor de fum | ||||
| DA41247841 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | 90915000-4 | 24.09.2026 | 2,520 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||
| DA41242091 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | 90915000-4 | 23.09.2026 | 2,835 |
| Contract object: servicii de curatare a sobelor de teracota si cosurilor de fum | ||||
| DA41194843 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | 90915000-4 | 16.09.2026 | 3,240 |
| Contract object: servicii de verificare si curatare cosuri fum | ||||
| DA41150827 | COMUNA VANATORI CUI: 4297975 | 90915000-4 | 11.09.2026 | 990 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||
| DA41132906 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | 90915000-4 | 09.09.2026 | 675 |
| Contract object: servicii de curatare a sobelor de teracota si cosurilor de fum | ||||
| DA41100048 | COMUNA CAMPURI CUI: 4718128 | 90915000-4 | 03.09.2026 | 900 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||
| DA41101831 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | 90915000-4 | 03.09.2026 | 2,490 |
| Contract object: servicii de curatare a sobelor de teracota si cosurilor de fum | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2498771 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | 50721000-5 | 07.07.2025 | 5,520 |
| Contract object: verificare si curatare cosuri de fum | ||||
| DAN2207603 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | 98390000-3 | 25.06.2024 | 4,680 |
| Contract object: servicii de verificare si curatare cosuri de fum | ||||
| DAN2119074 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90915000-4 | 21.02.2024 | 14,060 |
| Contract object: servicii de verificare si curatare cosuri de fum ds-vn | ||||
| DAN1801223 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90915000-4 | 23.11.2022 | 12,330 |
| Contract object: servicii de verificare si curatare cosuri de fum ds-vn | ||||
| DAN1143841 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50720000-8 | 19.08.2019 | 1,390 |
| Contract object: servicii de curatare cos de fum | ||||
| DAN1100993 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90915000-4 | 07.05.2019 | 2,344 |
| Contract object: curatat sobe si cosuri de fum -sdn barlad si sdn galati | ||||
- 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/37137512/api/v1/suppliers/37137512/revenue/api/v1/suppliers/37137512/scores/api/v1/suppliers/37137512/benchmarks/api/v1/red-flags/by-supplier/37137512/api/v1/suppliers/37137512/years/api/v1/suppliers/37137512/cpv/api/v1/suppliers/37137512/clients/api/v1/suppliers/37137512/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders