Total revenue
677,526 RON
28 client authorities · paid between 2018 and 2025
Direct purchases
674,522 RON
81 purchases
Offline purchases
3,004 RON
2 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
12.3%
Main client: SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL
National median: 30.2%
Ranked 37,992 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 83,001 | — | — | 83,001 | 12.3% | 0.6% | 19 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | 61,913 | — | — | 61,913 | 9.1% | 5.8% | 7 | 2024–2025 |
| COMUNA TOMSANI CUI: 2843035 | 51,685 | 2,017 | — | 53,702 | 7.9% | 0.1% | 5 | 2023–2024 |
| COMUNA FANTANELE CUI: 2843418 | 52,640 | — | — | 52,640 | 7.8% | 0.3% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | 45,337 | — | — | 45,337 | 6.7% | 3.2% | 1 | 2024 |
| COMUNA NAIENI CUI: 4154363 | 44,672 | — | — | 44,672 | 6.6% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA NAENI CUI: 28955229 | 36,330 | — | — | 36,330 | 5.4% | 1.9% | 3 | 2020 |
| COMUNA VADU SAPAT CUI: 16346508 | 34,775 | 987 | — | 35,762 | 5.3% | 0.2% | 7 | 2020–2025 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 32,645 | — | — | 32,645 | 4.8% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | 32,506 | — | — | 32,506 | 4.8% | 10.5% | 5 | 2024–2025 |
| CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 | 32,503 | — | — | 32,503 | 4.8% | 1.6% | 1 | 2021 |
| COMUNA BABA ANA CUI: 2843345 | 31,176 | — | — | 31,176 | 4.6% | 0.1% | 1 | 2024 |
| COMUNA AMARU CUI: 4234047 | 30,343 | — | — | 30,343 | 4.5% | 0.1% | 2 | 2020–2024 |
| LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | 26,533 | — | — | 26,533 | 3.9% | 1.2% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA GLODEANU SILISTEA CUI: 28220758 | 12,317 | — | — | 12,317 | 1.8% | 1.2% | 3 | 2018–2020 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 | 11,345 | — | — | 11,345 | 1.7% | 0.4% | 1 | 2020 |
| LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | 9,781 | — | — | 9,781 | 1.4% | 0.8% | 2 | 2019–2024 |
| DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 | 9,755 | — | — | 9,755 | 1.4% | 7.5% | 2 | 2019–2024 |
| SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | 9,300 | — | — | 9,300 | 1.4% | 2.0% | 1 | 2024 |
| COMUNA BOLDESTI GRADISTEA CUI: 2843760 | 6,471 | — | — | 6,471 | 1.0% | 0.1% | 1 | 2021 |
| APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 | 5,855 | — | — | 5,855 | 0.9% | 0.2% | 2 | 2022–2024 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 4,202 | — | — | 4,202 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA SALCIILE CUI: 2843914 | 2,227 | — | — | 2,227 | 0.3% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | 1,980 | — | — | 1,980 | 0.3% | 0.2% | 1 | 2019 |
| ORAS MIZIL CUI: 15562570 | 1,950 | — | — | 1,950 | 0.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39596064 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | 45259300-0 | 22.12.2025 | 3,000 |
| Contract object: mentenante centrale termice numar de referinta: 44 pret de catalog: 3.000,00 ron / unitate de masur | ||||
| DA39584026 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | 39717200-3 | 19.12.2025 | 3,000 |
| Contract object: manopera instalare ac 12000 btu | ||||
| DA39520630 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | 39717200-3 | 12.12.2025 | 2,064 |
| Contract object: aparat ac 12000 btu | ||||
| DA39520659 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | 39717200-3 | 12.12.2025 | 6,193 |
| Contract object: aparat ac 12000 btu | ||||
| DA39514881 | COMUNA VADU SAPAT CUI: 16346508 | 45259300-0 | 11.12.2025 | 2,149 |
| Contract object: manopera montaj controler | ||||
| DA39257546 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | 45259300-0 | 11.11.2025 | 6,612 |
| Contract object: montaj centrala termica immergas 32 kw, gradinita baba ana numar referinta: 44 cod si denumire | ||||
| DA39255923 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | 50720000-8 | 11.11.2025 | 2,100 |
| Contract object: eparatie centrala termica gradinita conduratu numar referinta: 44 cod si denumire cpv: 50720000 | ||||
| DA39255647 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | 50720000-8 | 11.11.2025 | 1,800 |
| Contract object: reparatie centrala termica gradinita ciresanu numar de referinta: 44 pret de catalog: 1.800,00 ron | ||||
| DA39238242 | COMUNA VADU SAPAT CUI: 16346508 | 50720000-8 | 07.11.2025 | 1,100 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||
| DA39232899 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | 45259300-0 | 06.11.2025 | 900 |
| Contract object: revizie centrala termica scoala vadu sapat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2326866 | COMUNA TOMSANI CUI: 2843035 | 39717200-3 | 03.12.2024 | 2,017 |
| Contract object: aparat aer conditionat comp. resurse umane | ||||
| DAN1440974 | COMUNA VADU SAPAT CUI: 16346508 | 45317000-2 | 30.03.2021 | 987 |
| Contract object: lucrari instalatii | ||||
- 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/37551823/api/v1/suppliers/37551823/revenue/api/v1/suppliers/37551823/scores/api/v1/suppliers/37551823/benchmarks/api/v1/red-flags/by-supplier/37551823/api/v1/suppliers/37551823/years/api/v1/suppliers/37551823/cpv/api/v1/suppliers/37551823/clients/api/v1/suppliers/37551823/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders