Total revenue
115,656 RON
42 client authorities · paid between 2018 and 2026
Direct purchases
55,866 RON
41 purchases
Offline purchases
59,790 RON
73 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
33.1%
Main client: COMUNA PRODULESTI
National median: 30.2%
Ranked 18,364 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 14; the other 2 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 PRODULESTI CUI: 4449380 | — | 38,314 | — | 38,314 | 33.1% | 0.1% | 10 | 2025–2026 |
| COMUNA COJASCA CUI: 4280086 | 11,479 | — | — | 11,479 | 9.9% | 0.0% | 10 | 2024–2026 |
| SCOALA GIMNAZIALA CORESI CUI: 29144071 | 8,895 | — | — | 8,895 | 7.7% | 0.7% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA TELESTI CUI: 29145000 | 6,945 | — | — | 6,945 | 6.0% | 0.3% | 2 | 2023 |
| ORAS FIENI CUI: 4280310 | 3,453 | 3,378 | — | 6,831 | 5.9% | 0.0% | 8 | 2020–2025 |
| SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | 5,840 | — | — | 5,840 | 5.1% | 0.3% | 1 | 2026 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 3,805 | 1,899 | — | 5,704 | 4.9% | 0.0% | 16 | 2021–2026 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | — | 4,676 | — | 4,676 | 4.0% | 0.0% | 7 | 2020–2022 |
| COMUNA VACARESTI CUI: 4402620 | 4,288 | — | — | 4,288 | 3.7% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL MORENI CUI: 4344597 | 1,932 | 1,233 | — | 3,165 | 2.7% | 0.0% | 5 | 2025 |
| COMUNA MANESTI CUI: 4344619 | 1,838 | 405 | — | 2,243 | 1.9% | 0.0% | 4 | 2024–2026 |
| COMUNA VALENI DIMBOVITA CUI: 4344635 | 1,488 | 538 | — | 2,026 | 1.8% | 0.0% | 3 | 2024–2025 |
| COMUNA PETRESTI CUI: 4449410 | — | 1,571 | — | 1,571 | 1.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 | 1,330 | — | — | 1,330 | 1.2% | 0.3% | 1 | 2026 |
| COMUNA MATASARU CUI: 4449437 | 1,313 | — | — | 1,313 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 1,074 | 233 | — | 1,307 | 1.1% | 0.0% | 3 | 2022–2025 |
| COMUNA COMISANI CUI: 4280140 | — | 1,200 | — | 1,200 | 1.0% | 0.0% | 1 | 2025 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 333 | 814 | — | 1,147 | 1.0% | 0.0% | 2 | 2023–2025 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | — | 1,071 | — | 1,071 | 0.9% | 0.0% | 1 | 2023 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 | — | 1,016 | — | 1,016 | 0.9% | 0.0% | 5 | 2019 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | 595 | — | — | 595 | 0.5% | 0.1% | 1 | 2025 |
| COMUNA VULCANA-BAI CUI: 4206918 | — | 550 | — | 550 | 0.5% | 0.0% | 1 | 2026 |
| ORASUL PUCIOASA CUI: 4280302 | — | 540 | — | 540 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA RUNCU CUI: 4344473 | 366 | — | — | 366 | 0.3% | 0.0% | 1 | 2024 |
| CARPATMONTANA SERV SA CUI: 26832874 | — | 353 | — | 353 | 0.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41030781 | COMUNA PETRICANI CUI: 2614210 | 22462000-6 | 21.08.2026 | 215 |
| Contract object: cheia promotiei | ||||
| DA41000561 | COMUNA COJASCA CUI: 4280086 | 22462000-6 | 17.08.2026 | 2,876 |
| Contract object: pachet plachete personalizate | ||||
| DA40997815 | COMUNA COJASCA CUI: 4280086 | 22462000-6 | 14.08.2026 | 2,810 |
| Contract object: placheta plusata trepied albastru- personalizare obiectiv scoala verde | ||||
| DA40915980 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | 30192153-8 | 30.07.2026 | 179 |
| Contract object: pachet stampile autotusante | ||||
| DA40608042 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | 22462000-6 | 11.06.2026 | 5,840 |
| Contract object: tricouri polo personalizate premii elevi gimnaziu | ||||
| DA40600538 | SCOALA GIMNAZIALA CORESI CUI: 29144071 | 22462000-6 | 10.06.2026 | 1,840 |
| Contract object: pachet promotionale trofeul coresi 2026 | ||||
| DA40586479 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 22462000-6 | 09.06.2026 | 2,309 |
| Contract object: pachet etichete gravate usi | ||||
| DA40568978 | COMUNA ANINOASA CUI: 4280108 | 30192153-8 | 08.06.2026 | 94 |
| Contract object: stampila sigiliu stare civila | ||||
| DA40204347 | SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 | 22462000-6 | 20.04.2026 | 1,330 |
| Contract object: pachet promotionale personalizate-scoala gimnaziala nicolae vlad pucheni | ||||
| DA40181179 | COMUNA VACARESTI CUI: 4402620 | 22462000-6 | 15.04.2026 | 1,301 |
| Contract object: achizitionare pachete personalizate -ziua comunei vacaresti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826104 | COMUNA PRODULESTI CUI: 4449380 | 18331000-8 | 06.08.2026 | 17,591 |
| Contract object: tricouri cursa bicicletelor 22.04.2026 | ||||
| DAN2807788 | COMUNA MANESTI CUI: 4344619 | 30192153-8 | 14.07.2026 | 97 |
| Contract object: stampila asistent social | ||||
| DAN2788640 | COMUNA VULCANA-BAI CUI: 4206918 | 39298700-4 | 25.06.2026 | 550 |
| Contract object: trofee | ||||
| DAN2769067 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 30192111-2 | 02.06.2026 | 54 |
| Contract object: tusiere | ||||
| DAN2769064 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 39298900-6 | 02.06.2026 | 169 |
| Contract object: decoratiuni | ||||
| DAN2730378 | COMUNA PRODULESTI CUI: 4449380 | 30192153-8 | 15.04.2026 | 338 |
| Contract object: reparatii stampile | ||||
| DAN2705177 | ORAS FIENI CUI: 4280310 | 44423000-1 | 17.03.2026 | 1,175 |
| Contract object: diverse articole personalizate | ||||
| DAN2703246 | ORAS FIENI CUI: 4280310 | 44423000-1 | 13.03.2026 | 146 |
| Contract object: tablou canavas | ||||
| DAN2678728 | COMUNA PRODULESTI CUI: 4449380 | 30192153-8 | 09.02.2026 | 440 |
| Contract object: reparatii stampile | ||||
| DAN2675587 | COMUNA COMISANI CUI: 4280140 | 39561132-6 | 04.02.2026 | 1,200 |
| Contract object: cocarde festvitati ziua comunei | ||||
- 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/37703298/api/v1/suppliers/37703298/revenue/api/v1/suppliers/37703298/scores/api/v1/suppliers/37703298/benchmarks/api/v1/red-flags/by-supplier/37703298/api/v1/suppliers/37703298/years/api/v1/suppliers/37703298/cpv/api/v1/suppliers/37703298/clients/api/v1/suppliers/37703298/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders