Total revenue
1.04 Mn.
40 client authorities · paid between 2020 and 2026
Direct purchases
934,089 RON
170 purchases
Offline purchases
103,418 RON
10 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
19.5%
Main client: UNIVERSITATEA VALAHIA DIN TARGOVISTE
National median: 30.2%
Ranked 31,632 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 175,627 | 27,093 | — | 202,720 | 19.5% | 0.2% | 86 | 2021–2026 |
| COMUNA ODOBESTI CUI: 4402698 | 49,189 | — | — | 49,189 | 4.7% | 0.2% | 1 | 2023 |
| COMUNA MORTENI CUI: 4344589 | 49,189 | — | — | 49,189 | 4.7% | 0.2% | 1 | 2024 |
| COMUNA MANESTI CUI: 4344619 | 49,189 | — | — | 49,189 | 4.7% | 0.1% | 1 | 2023 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 49,189 | — | — | 49,189 | 4.7% | 0.1% | 1 | 2023 |
| COMUNA BREZOAELE CUI: 4449348 | 49,189 | — | — | 49,189 | 4.7% | 0.2% | 1 | 2023 |
| COMUNA ULIESTI CUI: 4280450 | 49,189 | — | — | 49,189 | 4.7% | 0.1% | 1 | 2024 |
| COMUNA BUTIMANU CUI: 4344252 | 49,189 | — | — | 49,189 | 4.7% | 0.2% | 1 | 2024 |
| COMUNA VALEA MARE CUI: 4280264 | 49,158 | — | — | 49,158 | 4.7% | 0.1% | 1 | 2024 |
| ORASUL RACARI CUI: 4816185 | 49,000 | — | — | 49,000 | 4.7% | 0.0% | 1 | 2024 |
| DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 43,421 | — | — | 43,421 | 4.2% | 0.4% | 12 | 2020–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 41,295 | — | — | 41,295 | 4.0% | 0.0% | 2 | 2024–2026 |
| CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | — | 40,080 | — | 40,080 | 3.9% | 0.4% | 1 | 2022 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 37,005 | — | — | 37,005 | 3.6% | 0.1% | 7 | 2021–2026 |
| COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | 33,440 | — | — | 33,440 | 3.2% | 1.0% | 2 | 2025 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | — | 33,010 | — | 33,010 | 3.2% | 0.0% | 1 | 2026 |
| MUZEUL NATIONAL COTROCENI CUI: 4283686 | 31,018 | — | — | 31,018 | 3.0% | 0.6% | 5 | 2022–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 24,823 | — | — | 24,823 | 2.4% | 0.0% | 5 | 2024–2025 |
| CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | 21,598 | — | — | 21,598 | 2.1% | 0.6% | 6 | 2020–2023 |
| COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | 20,882 | — | — | 20,882 | 2.0% | 1.4% | 1 | 2023 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 10,836 | — | — | 10,836 | 1.0% | 0.0% | 3 | 2025 |
| COMUNA BEZDEAD CUI: 4280191 | 8,370 | — | — | 8,370 | 0.8% | 0.0% | 5 | 2021–2024 |
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 6,549 | — | — | 6,549 | 0.6% | 0.1% | 5 | 2022–2026 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | 6,008 | — | — | 6,008 | 0.6% | 0.4% | 2 | 2023 |
| SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | 4,441 | 840 | — | 5,281 | 0.5% | 2.2% | 4 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41277423 | COMUNA COJASCA CUI: 4280086 | 30192800-9 | 28.09.2026 | 1,980 |
| Contract object: etichete autocolante personalizate | ||||
| DA41228111 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 79810000-5 | 22.09.2026 | 1,188 |
| Contract object: materiale publicitare personalizate | ||||
| DA41110790 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 22462000-6 | 04.09.2026 | 826 |
| Contract object: banner personalizat | ||||
| DA41039278 | JUDETUL DAMBOVITA CUI: 4280205 | 22462000-6 | 26.08.2026 | 455 |
| Contract object: materiale informative: etichete autocolante-100 buc, banner-1 bu | ||||
| DA41020760 | COMUNA DOICESTI CUI: 4344538 | 22462000-6 | 20.08.2026 | 230 |
| Contract object: placa pvc+etichete autocolante | ||||
| DA40921186 | JUDETUL DAMBOVITA CUI: 4280205 | 18934000-5 | 03.08.2026 | 2,066 |
| Contract object: materiale de premiere | ||||
| DA40913841 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 22462000-6 | 30.07.2026 | 1,653 |
| Contract object: materiale publicitare personalizate | ||||
| DA40901136 | COMUNA CRINGURILE CUI: 4402639 | 35261000-1 | 29.07.2026 | 248 |
| Contract object: panouri publicitare de informare | ||||
| DA40870282 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 22462000-6 | 22.07.2026 | 248 |
| Contract object: print roll-up | ||||
| DA40847608 | COMUNA VARFURI CUI: 4576708 | 35261000-1 | 20.07.2026 | 496 |
| Contract object: panou bond personalizat consolidare si reabilitare termica bloc de locuinte comuna varfuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861016 | COMUNA DRAGODANA CUI: 4207034 | 44423400-5 | 22.09.2026 | 840 |
| Contract object: panou bond | ||||
| DAN2860305 | COMUNA DRAGODANA CUI: 4207034 | 22458000-5 | 22.09.2026 | 1,261 |
| Contract object: bannere | ||||
| DAN2859460 | COMUNA DRAGODANA CUI: 4207034 | 30190000-7 | 21.09.2026 | 294 |
| Contract object: placheta + tricouri personalizate | ||||
| DAN2823009 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 39294100-0 | 03.08.2026 | 33,010 |
| Contract object: poduse promotionale personalizate | ||||
| DAN2819663 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | 39561133-3 | 29.07.2026 | 840 |
| Contract object: insigna | ||||
| DAN2641230 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 22462000-6 | 29.12.2025 | 20,661 |
| Contract object: materiale personalizate/publicitare | ||||
| DAN2415983 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 44423000-1 | 28.03.2025 | 840 |
| Contract object: diverse materiale personalizate | ||||
| DAN2354178 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 30192700-8 | 09.01.2025 | 697 |
| Contract object: materiale personalizate | ||||
| DAN2104553 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 39294100-0 | 30.01.2024 | 4,895 |
| Contract object: materiale promotionale | ||||
| DAN1752245 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 18331000-8 | 12.09.2022 | 40,080 |
| Contract object: materiale promovare | ||||
- 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/40808030/api/v1/suppliers/40808030/revenue/api/v1/suppliers/40808030/scores/api/v1/suppliers/40808030/benchmarks/api/v1/red-flags/by-supplier/40808030/api/v1/suppliers/40808030/years/api/v1/suppliers/40808030/cpv/api/v1/suppliers/40808030/clients/api/v1/suppliers/40808030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders