Total revenue
5.39 Mn.
40 client authorities · paid between 2019 and 2025
Direct purchases
5.38 Mn.
121 purchases
Offline purchases
12,500 RON
3 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
12.0%
Main client: COMUNA DRAGODANA
National median: 30.2%
Ranked 38,186 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DRAGODANA CUI: 4207034 | 638,652 | 7,500 | — | 646,152 | 12.0% | 0.9% | 17 | 2020–2024 |
| COMUNA ULMI CUI: 4344651 | 643,700 | — | — | 643,700 | 12.0% | 0.7% | 18 | 2021–2024 |
| COMUNA LUCIENI CUI: 4280353 | 483,000 | — | — | 483,000 | 9.0% | 2.9% | 11 | 2022–2024 |
| COMUNA BALENI CUI: 4280060 | 312,000 | — | — | 312,000 | 5.8% | 0.6% | 3 | 2022–2023 |
| ORASUL COSTESTI CUI: 4834769 | 260,000 | — | — | 260,000 | 4.8% | 0.3% | 1 | 2023 |
| COMUNA BARBULETU CUI: 4449402 | 227,800 | — | — | 227,800 | 4.2% | 0.8% | 2 | 2023 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 214,000 | — | — | 214,000 | 4.0% | 0.2% | 4 | 2024 |
| COMUNA MOTATEI CUI: 4553305 | 184,100 | — | — | 184,100 | 3.4% | 0.3% | 3 | 2022–2023 |
| COMUNA COJASCA CUI: 4280086 | 182,000 | — | — | 182,000 | 3.4% | 0.2% | 2 | 2022 |
| MUNICIPIUL MORENI CUI: 4344597 | 169,000 | — | — | 169,000 | 3.1% | 0.1% | 1 | 2023 |
| COMUNA BUTIMANU CUI: 4344252 | 165,000 | — | — | 165,000 | 3.1% | 0.8% | 3 | 2022–2023 |
| COMUNA COSESTI CUI: 4469469 | 164,000 | — | — | 164,000 | 3.0% | 0.3% | 6 | 2022–2023 |
| COMUNA PIETROSITA CUI: 4344449 | 160,000 | — | — | 160,000 | 3.0% | 0.5% | 1 | 2023 |
| COMUNA CORNATELU CUI: 4280299 | 153,500 | 4,000 | — | 157,500 | 2.9% | 0.8% | 3 | 2022–2023 |
| COMUNA GRADINILE CUI: 16556488 | 155,000 | — | — | 155,000 | 2.9% | 1.0% | 4 | 2022 |
| COMUNA OCNITA CUI: 4344520 | 144,500 | — | — | 144,500 | 2.7% | 0.5% | 3 | 2022–2023 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 125,000 | — | — | 125,000 | 2.3% | 0.1% | 2 | 2022–2024 |
| COMUNA ION ROATA CUI: 4365107 | 120,000 | — | — | 120,000 | 2.2% | 0.2% | 1 | 2023 |
| COMUNA VALENI DIMBOVITA CUI: 4344635 | 117,000 | — | — | 117,000 | 2.2% | 0.3% | 1 | 2023 |
| COMUNA GURA-FOII CUI: 4207026 | 117,000 | — | — | 117,000 | 2.2% | 0.5% | 3 | 2022–2023 |
| COMUNA IL CARAGIALE CUI: 4402604 | 111,000 | — | — | 111,000 | 2.1% | 0.4% | 2 | 2022–2023 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 99,500 | — | — | 99,500 | 1.9% | 0.2% | 2 | 2022–2023 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 86,000 | — | — | 86,000 | 1.6% | 0.0% | 2 | 2021–2022 |
| COMUNA RAU ALB CUI: 17302844 | 81,800 | — | — | 81,800 | 1.5% | 0.2% | 3 | 2023–2025 |
| COMUNA ALBESTI CUI: 5110918 | 57,000 | — | — | 57,000 | 1.1% | 0.1% | 2 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA39411464 | COMUNA DOBRA CUI: 4280124 | 71319000-7 | 28.11.2025 | 10,000 |
| Contract object: servicii de expertiza tehnica si certificarea energetica a cladirilor | ||||
| DA38064220 | COMUNA BUCIUMENI CUI: 4280175 | 71220000-6 | 08.05.2025 | 4,000 |
| Contract object: dtad,dtoe, intocmire documentatie pu avize si documentatie economica demolare gradinita dealu mare | ||||
| DA37568496 | COMUNA RAU ALB CUI: 17302844 | 71319000-7 | 28.02.2025 | 11,800 |
| Contract object: servicii de analize periodice ale evaluarii starii infrastructurii cladirilor din punct de vedere se | ||||
| DA37204759 | COMUNA RAU ALB CUI: 17302844 | 71319000-7 | 17.12.2024 | 10,000 |
| Contract object: servicii de analize periodice ale evaluarii starii infrastructurii cladirilor din punct de vedere se | ||||
| DA37156087 | COMUNA MANESTI CUI: 4344619 | 71319000-7 | 11.12.2024 | 2,500 |
| Contract object: servicii de analize periodice ale evaluarii starii infrastructurii cladirilor din punct de vedere se | ||||
| DA36972881 | COMUNA FINTA CUI: 4344503 | 71220000-6 | 20.11.2024 | 12,000 |
| Contract object: asistenta tehnica din partea proiectantului obiectiv extindere[ ...] scoala generala finta mare | ||||
| DA36407893 | COMUNA DRAGODANA CUI: 4207034 | 71319000-7 | 30.08.2024 | 15,000 |
| Contract object: expertiza tehnica - modernizarea scolii gimnaziale dragodana | ||||
| DA36397827 | COMUNA DRAGODANA CUI: 4207034 | 71220000-6 | 30.08.2024 | 260,000 |
| Contract object: servicii de proiectare dali, dtac, pth pentru obiectivul modernizarea scolii gimnaziale dragodana | ||||
| DA36254359 | COMUNA LUCIENI CUI: 4280353 | 71220000-6 | 06.08.2024 | 6,000 |
| Contract object: servicii de proiectare loc de joaca | ||||
| DA35771533 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 71314300-5 | 22.05.2024 | 84,000 |
| Contract object: certificat de performanta energetica si audit energetic aferente obiectivului corp a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2003149 | COMUNA CORNATELU CUI: 4280299 | 71335000-5 | 21.09.2023 | 4,000 |
| Contract object: servicii de intocmire studii de teren | ||||
| DAN1593738 | COMUNA DRAGOMIRESTI CUI: 4344627 | 71328000-3 | 28.12.2021 | 1,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic construire loc de joaca pentru copii la gradinita parvulesti,sat decindeni,comuna dragomiresti, judetul dambovita | ||||
| DAN1343401 | COMUNA DRAGODANA CUI: 4207034 | 92312250-8 | 30.09.2020 | 7,500 |
| Contract object: servicii pictura murala-troita din satul burduca | ||||
- 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/40271343/api/v1/suppliers/40271343/revenue/api/v1/suppliers/40271343/scores/api/v1/suppliers/40271343/benchmarks/api/v1/red-flags/by-supplier/40271343/api/v1/suppliers/40271343/years/api/v1/suppliers/40271343/cpv/api/v1/suppliers/40271343/clients/api/v1/suppliers/40271343/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders