Total revenue
2.85 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
2.45 Mn.
79 purchases
Offline purchases
402,864 RON
37 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SACELE CUI: 4317649 | 2,113,376 | 402,314 | — | 2,515,690 | 88.2% | 0.9% | 97 | 2018–2025 |
| PAROHIA ORTODOXA BUZAIEL CUI: 27665758 | 209,724 | — | — | 209,724 | 7.4% | 23.5% | 1 | 2020 |
| COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | 60,798 | — | — | 60,798 | 2.1% | 0.9% | 4 | 2020 |
| LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 43,861 | 550 | — | 44,411 | 1.6% | 1.1% | 4 | 2023–2024 |
| LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | 16,041 | — | — | 16,041 | 0.6% | 0.2% | 9 | 2021–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 | 4,765 | — | — | 4,765 | 0.2% | 0.2% | 1 | 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 |
|---|---|---|---|---|
| DA39745057 | GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 | 45259300-0 | 03.02.2026 | 4,765 |
| Contract object: reparare si intretinere a centralelor termice | ||||
| DA39298676 | MUNICIPIUL SACELE CUI: 4317649 | 50800000-3 | 18.11.2025 | 3,980 |
| Contract object: servicii de intretinere si reparatii conform ofertei cu nr:89301 din 07 nov 2025 | ||||
| DA38957045 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | 92000000-1 | 29.09.2025 | 1,700 |
| Contract object: servicii sonorizare eveniment george moroianu - 70 ani de existenta | ||||
| DA38669440 | MUNICIPIUL SACELE CUI: 4317649 | 92312000-1 | 11.08.2025 | 12,600 |
| Contract object: servicii org. ev. comem. eroilor din primul razboi mondial si a intrarii tr. romane prin bratocea | ||||
| DA38488204 | MUNICIPIUL SACELE CUI: 4317649 | 79953000-9 | 09.07.2025 | 267,900 |
| Contract object: servicii organizare eveniment santilia-sarbatoarea tuturor sacelenilor 16.07-20.07.2025 | ||||
| DA38390965 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | 79952000-2 | 23.06.2025 | 500 |
| Contract object: servicii sonorizare eveniment festivitate de premiere la liceul teoretic george moroianu | ||||
| DA38333885 | MUNICIPIUL SACELE CUI: 4317649 | 92312000-1 | 13.06.2025 | 25,200 |
| Contract object: servicii organizare eveniment ziua seniorilor saceleni 2025 | ||||
| DA38184041 | MUNICIPIUL SACELE CUI: 4317649 | 92000000-1 | 26.05.2025 | 20,900 |
| Contract object: oferta organizare eveniment 1 iunie-ziua copiilor la sacele 2025 | ||||
| DA38126942 | MUNICIPIUL SACELE CUI: 4317649 | 75124000-1 | 16.05.2025 | 12,600 |
| Contract object: servicii organizare eveniment ziua eroilor 29.05.2025 | ||||
| DA37312459 | MUNICIPIUL SACELE CUI: 4317649 | 75124000-1 | 17.01.2025 | 12,600 |
| Contract object: oferta organizare eveniment hora unirii la sacele24 ianuarie 2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2482653 | MUNICIPIUL SACELE CUI: 4317649 | 45453100-8 | 19.06.2025 | 10,710 |
| Contract object: reparatii interior-exterior la toaleta publica | ||||
| DAN2216198 | MUNICIPIUL SACELE CUI: 4317649 | 50340000-0 | 03.07.2024 | 15,714 |
| Contract object: servicii pentru intretinere si functionare la instalatia de lumini si sunet la centru multicultural si educational sacele | ||||
| DAN2216108 | MUNICIPIUL SACELE CUI: 4317649 | 15800000-6 | 03.07.2024 | 4,131 |
| Contract object: produse alimentare | ||||
| DAN2215695 | MUNICIPIUL SACELE CUI: 4317649 | 45453000-7 | 03.07.2024 | 25,190 |
| Contract object: lucrari de reparatii curente la centrul multicultural si educational sacele | ||||
| DAN2080675 | MUNICIPIUL SACELE CUI: 4317649 | 75124000-1 | 04.01.2024 | 2,500 |
| Contract object: colindul copiilor | ||||
| DAN2054399 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 55520000-1 | 27.11.2023 | 550 |
| Contract object: meniu catering excursie | ||||
| DAN1829032 | MUNICIPIUL SACELE CUI: 4317649 | 75124000-1 | 30.12.2022 | 2,500 |
| Contract object: achizitie eveniment-colindul copiilor | ||||
| DAN1826773 | MUNICIPIUL SACELE CUI: 4317649 | 45453100-8 | 29.12.2022 | 24,296 |
| Contract object: lucrari de reparatii scara exterioara acce cladire asistenta sociala | ||||
| DAN1769698 | MUNICIPIUL SACELE CUI: 4317649 | 45453000-7 | 07.10.2022 | 16,785 |
| Contract object: lucrari de reparatie curenta si renovare exterioara la cme | ||||
| DAN1734742 | MUNICIPIUL SACELE CUI: 4317649 | 45262330-3 | 05.08.2022 | 18,679 |
| Contract object: lucrari de reparatii scara de acces trotuar g. moroianu spre cartier electroprecizia | ||||
- 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/38614490/api/v1/suppliers/38614490/revenue/api/v1/suppliers/38614490/scores/api/v1/suppliers/38614490/benchmarks/api/v1/red-flags/by-supplier/38614490/api/v1/suppliers/38614490/years/api/v1/suppliers/38614490/cpv/api/v1/suppliers/38614490/clients/api/v1/suppliers/38614490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders