Total revenue
2.77 Mn.
6 client authorities · paid between 2021 and 2026
Direct purchases
2.68 Mn.
32 purchases
Offline purchases
94,724 RON
13 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
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 11 largest CPV groups, out of 11; 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 STEFANESTI CUI: 4122574 | 2,641,946 | 74,756 | — | 2,716,702 | 98.0% | 2.6% | 37 | 2021–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | — | 19,800 | — | 19,800 | 0.7% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 19,690 | — | — | 19,690 | 0.7% | 0.0% | 2 | 2026 |
| COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | 11,000 | — | — | 11,000 | 0.4% | 0.3% | 2 | 2026 |
| SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 4,750 | — | — | 4,750 | 0.2% | 0.0% | 2 | 2024–2025 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | — | 168 | — | 168 | 0.0% | 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 |
|---|---|---|---|---|
| DA41202687 | ORAS STEFANESTI CUI: 4122574 | 45112700-2 | 17.09.2026 | 183,413 |
| Contract object: proiectare si executie modernizare alveola urbana si amenajare peisagistica, oras stefanesti | ||||
| DA41062909 | ORAS STEFANESTI CUI: 4122574 | 45453000-7 | 27.08.2026 | 268,950 |
| Contract object: lucrari de reparatii la scoala gimnaziala vintila bratianu stefanesti | ||||
| DA40912741 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | 45223210-1 | 30.07.2026 | 4,600 |
| Contract object: rampa de acces 1800mm * 800mm | ||||
| DA40912902 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | 45223210-1 | 30.07.2026 | 6,400 |
| Contract object: rampa de acces 3500mm * 1000mm | ||||
| DA40709451 | ORAS STEFANESTI CUI: 4122574 | 45453000-7 | 26.06.2026 | 97,300 |
| Contract object: lucrari de reparatii curente la sediul compartimentului administrativ, intretinere strazi stefanesti | ||||
| DA40667933 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 45223210-1 | 24.06.2026 | 17,820 |
| Contract object: masa metalica antivandal cu prindere in pardoseala 900x400mm. | ||||
| DA40667911 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 45223210-1 | 24.06.2026 | 1,870 |
| Contract object: masa metalica antivandal cu prindere in pardoseala 500x400mm. | ||||
| DA40564170 | ORAS STEFANESTI CUI: 4122574 | 45221119-9 | 08.06.2026 | 197,032 |
| Contract object: lucrari de reparatii si modernizare podet valea mare | ||||
| DA40564286 | ORAS STEFANESTI CUI: 4122574 | 45453000-7 | 05.06.2026 | 22,250 |
| Contract object: lucrari de reparatii curente si igienizare spatiu biroul financiar contabil | ||||
| DA40558442 | ORAS STEFANESTI CUI: 4122574 | 44212321-5 | 05.06.2026 | 117,300 |
| Contract object: furnizare si montaj statii de autobuz in orasul stefanesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869025 | ORAS STEFANESTI CUI: 4122574 | 45453000-7 | 30.09.2026 | 2,105 |
| Contract object: lucrari de reparatii curente la temelia gardului din beton ce imprejmuieste liceul tehnologic dinu bratianu, borduri si imbracaminte asfaltica trotuar | ||||
| DAN2869017 | ORAS STEFANESTI CUI: 4122574 | 34928110-2 | 30.09.2026 | 8,262 |
| Contract object: lucrari de reparatii sistem parapete metalic rutier-glisiera de protectie pe strada sticlelor | ||||
| DAN2776718 | ORAS STEFANESTI CUI: 4122574 | 45330000-9 | 10.06.2026 | 4,996 |
| Contract object: lucrari de reparatii la instalatiile sanitare si de incalzire la imobilele care apartin primariei orasului stefanesti | ||||
| DAN2611607 | ORAS STEFANESTI CUI: 4122574 | 44221310-1 | 25.11.2025 | 5,460 |
| Contract object: poarta metalica, stalp metalic poarta si gard uluca din tabla pentru scoala primara nr.2, stefanesti, judetul arges | ||||
| DAN2609304 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 39516000-2 | 21.11.2025 | 19,800 |
| Contract object: obiecte de mobilier ( scaune si mese metalice) | ||||
| DAN2467356 | ORAS STEFANESTI CUI: 4122574 | 44221310-1 | 30.05.2025 | 2,150 |
| Contract object: poarta batanta acces scoala gimnaziala nr.1 stefanesti | ||||
| DAN2467334 | ORAS STEFANESTI CUI: 4122574 | 45453000-7 | 30.05.2025 | 15,100 |
| Contract object: lucrari de reparatii pentru amenajare birou registrul agricol, inclusiv dotare cu rafturi metalice prevazute cu polite si usa cu ghiseu, inclusiv montaj | ||||
| DAN2413290 | ORAS STEFANESTI CUI: 4122574 | 45453000-7 | 26.03.2025 | 2,380 |
| Contract object: lucrari de reparatii si mutare sistem parapete metalic rutier-glisiera de protectie, str. sticlelor | ||||
| DAN2348998 | ORAS STEFANESTI CUI: 4122574 | 35820000-8 | 30.12.2024 | 2,200 |
| Contract object: suporti drapel metalici de exterior | ||||
| DAN2336618 | ORAS STEFANESTI CUI: 4122574 | 45453000-7 | 13.12.2024 | 5,870 |
| Contract object: lucrari de reparatii si zugraveli la gardul de imprejmuire de la scoala gimnaziala nr.1, oras stefanesti, judetul arges | ||||
- 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/39408073/api/v1/suppliers/39408073/revenue/api/v1/suppliers/39408073/scores/api/v1/suppliers/39408073/benchmarks/api/v1/red-flags/by-supplier/39408073/api/v1/suppliers/39408073/years/api/v1/suppliers/39408073/cpv/api/v1/suppliers/39408073/clients/api/v1/suppliers/39408073/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders