Total revenue
2.13 Mn.
134 client authorities · paid between 2018 and 2026
Direct purchases
2.12 Mn.
600 purchases
Offline purchases
7,783 RON
15 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
46.2%
Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA
National median: 30.2%
Ranked 10,024 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
#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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 984,831 | — | — | 984,831 | 46.2% | 0.1% | 120 | 2020–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 301,284 | — | — | 301,284 | 14.1% | 0.0% | 3 | 2022–2023 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 147,496 | — | — | 147,496 | 6.9% | 0.0% | 12 | 2018–2019 |
| INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | 128,940 | 4,223 | — | 133,163 | 6.3% | 2.2% | 142 | 2021–2026 |
| ICPE SA CUI: 423140 | 85,081 | — | — | 85,081 | 4.0% | 3.9% | 25 | 2018–2022 |
| SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 71,437 | — | — | 71,437 | 3.4% | 0.6% | 5 | 2025–2026 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 37,669 | — | — | 37,669 | 1.8% | 0.1% | 20 | 2020–2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 31,624 | — | — | 31,624 | 1.5% | 0.0% | 9 | 2018 |
| COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | 31,394 | — | — | 31,394 | 1.5% | 0.1% | 58 | 2019–2021 |
| INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | 20,105 | — | — | 20,105 | 0.9% | 0.6% | 6 | 2020–2022 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 18,907 | — | — | 18,907 | 0.9% | 0.0% | 1 | 2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 18,768 | — | — | 18,768 | 0.9% | 0.0% | 4 | 2021–2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 | 13,520 | — | — | 13,520 | 0.6% | 0.3% | 23 | 2020–2022 |
| INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | 12,751 | — | — | 12,751 | 0.6% | 0.5% | 4 | 2024–2025 |
| UM 0930 OCHIURI CUI: 18252132 | 12,157 | — | — | 12,157 | 0.6% | 0.2% | 7 | 2020–2021 |
| SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | 11,566 | — | — | 11,566 | 0.5% | 0.4% | 1 | 2020 |
| LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | 10,888 | — | — | 10,888 | 0.5% | 0.2% | 1 | 2025 |
| ORAS TANDAREI CUI: 4364888 | 10,470 | — | — | 10,470 | 0.5% | 0.0% | 2 | 2025 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 9,546 | — | — | 9,546 | 0.5% | 0.0% | 1 | 2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 7,517 | — | — | 7,517 | 0.4% | 0.0% | 3 | 2021–2025 |
| SPITAL ORASENESC URLATI CUI: 20794712 | 7,470 | — | — | 7,470 | 0.4% | 0.0% | 6 | 2026 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 6,480 | — | — | 6,480 | 0.3% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | 6,233 | — | — | 6,233 | 0.3% | 0.1% | 4 | 2024–2025 |
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 5,875 | — | — | 5,875 | 0.3% | 0.0% | 2 | 2025–2026 |
| UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 5,563 | — | — | 5,563 | 0.3% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41276523 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | 39132100-7 | 28.09.2026 | 3,670 |
| Contract object: dulap metalic cu seif 92x42x195 cm, gri, ceha | ||||
| DA41268782 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 39831240-0 | 28.09.2026 | 380 |
| Contract object: pachet sanatriul balneoclimateric busteni | ||||
| DA41098434 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | 30195910-4 | 02.09.2026 | 1,091 |
| Contract object: tabla magnetica | ||||
| DA41035923 | SPITAL ORASENESC URLATI CUI: 20794712 | 33761000-2 | 24.08.2026 | 495 |
| Contract object: hartie igienica, 2 straturi, alba, softy | ||||
| DA41035962 | SPITAL ORASENESC URLATI CUI: 20794712 | 39222110-8 | 24.08.2026 | 3,160 |
| Contract object: caserole unica folosinta scoica albe din trestie 15x15 cm. | ||||
| DA40984580 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 30191400-8 | 13.08.2026 | 9,546 |
| Contract object: distrugator documente automat - 1 buc. | ||||
| DA40954762 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 39292100-6 | 07.08.2026 | 810 |
| Contract object: whiteboard mobil multifunctional, 100x180 cm optima | ||||
| DA40955264 | UNITATEA MILITARA 02216 CUI: 15051428 | 35123400-6 | 07.08.2026 | 345 |
| Contract object: suport ecuson vertical, 59x90 mm, 100 buc/set | ||||
| DA40939299 | COMUNA DAIA CUI: 5123675 | 35511200-1 | 05.08.2026 | 1,345 |
| Contract object: distrugator documente automat rexel optimum autofeed+ 50x | ||||
| DA40939465 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | 30125120-8 | 05.08.2026 | 627 |
| Contract object: cartus tonere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756890 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 44423000-1 | 15.05.2026 | 1,037 |
| Contract object: materiale consumabile | ||||
| DAN2691933 | ORASUL DRAGOMIRESTI CUI: 3627560 | 30199230-1 | 27.02.2026 | 171 |
| Contract object: plic corespondenta | ||||
| DAN2586002 | UNITATEA MILITARA 02526 CUI: 4221098 | 35123400-6 | 23.10.2025 | 96 |
| Contract object: ecuson vertical | ||||
| DAN2585997 | UNITATEA MILITARA 02526 CUI: 4221098 | 35123400-6 | 23.10.2025 | 192 |
| Contract object: ecuson vertical | ||||
| DAN2569662 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 44423000-1 | 08.10.2025 | 262 |
| Contract object: display birou cu 10 buzunare 1 buc | ||||
| DAN2534770 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | 30192700-8 | 26.08.2025 | 121 |
| Contract object: papetarie | ||||
| DAN2532999 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 30195900-1 | 21.08.2025 | 400 |
| Contract object: furnizare flipchart | ||||
| DAN2475717 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 30197643-5 | 11.06.2025 | 148 |
| Contract object: hartie lucioasa | ||||
| DAN2409301 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 30192700-8 | 20.03.2025 | 201 |
| Contract object: achizitie coperti indosariere termica 3 mm | ||||
| DAN2375062 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44617100-9 | 31.01.2025 | 259 |
| Contract object: cutii de carton pentru colete-central | ||||
- 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/38965254/api/v1/suppliers/38965254/revenue/api/v1/suppliers/38965254/scores/api/v1/suppliers/38965254/benchmarks/api/v1/red-flags/by-supplier/38965254/api/v1/suppliers/38965254/years/api/v1/suppliers/38965254/cpv/api/v1/suppliers/38965254/clients/api/v1/suppliers/38965254/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders