Total revenue
1.30 Mn.
13 client authorities · paid between 2021 and 2026
Direct purchases
1.04 Mn.
63 purchases
Offline purchases
255,476 RON
21 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
67.5%
Main client: COMUNA DRIDU
National median: 30.2%
Ranked 3,402 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 14; the other 2 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 DRIDU CUI: 4364896 | 877,736 | — | — | 877,736 | 67.5% | 1.3% | 6 | 2022–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 8,845 | 254,755 | — | 263,600 | 20.3% | 0.0% | 54 | 2021–2025 |
| COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | 44,040 | — | — | 44,040 | 3.4% | 0.6% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | 41,946 | — | — | 41,946 | 3.2% | 2.0% | 1 | 2023 |
| COMUNA CLINCENI CUI: 6506628 | 31,104 | — | — | 31,104 | 2.4% | 0.0% | 5 | 2021–2023 |
| GRADINITA NR283 CUI: 10839515 | 14,008 | 721 | — | 14,729 | 1.1% | 0.1% | 6 | 2025–2026 |
| COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 7,524 | — | — | 7,524 | 0.6% | 0.1% | 2 | 2026 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 6,784 | — | — | 6,784 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA BAIA CUI: 4674790 | 4,500 | — | — | 4,500 | 0.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA DRIDU CUI: 33560675 | 3,727 | — | — | 3,727 | 0.3% | 0.3% | 2 | 2025 |
| SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | 2,521 | — | — | 2,521 | 0.2% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 1,516 | — | — | 1,516 | 0.1% | 0.0% | 2 | 2023 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 470 | — | — | 470 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41033694 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 32561000-3 | 21.08.2026 | 5,298 |
| Contract object: echipamente fibra optica | ||||
| DA40821144 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 45314320-0 | 14.07.2026 | 2,226 |
| Contract object: instalare de cabluri de retele informatice | ||||
| DA40361675 | COMUNA DRIDU CUI: 4364896 | 32323500-8 | 11.05.2026 | 12,831 |
| Contract object: sistem supraveghere video complet | ||||
| DA40283565 | GRADINITA NR283 CUI: 10839515 | 50312000-5 | 30.04.2026 | 9,640 |
| Contract object: servicii de reparare si intretinere preventiva a echipamentului informatic | ||||
| DA40095372 | GRADINITA NR283 CUI: 10839515 | 50312000-5 | 27.03.2026 | 1,205 |
| Contract object: intretinere echipamente it | ||||
| DA39897464 | GRADINITA NR283 CUI: 10839515 | 50312000-5 | 25.02.2026 | 1,205 |
| Contract object: intretinere echipamente it | ||||
| DA39812161 | GRADINITA NR283 CUI: 10839515 | 50312000-5 | 11.02.2026 | 1,205 |
| Contract object: intretinere echipamente it | ||||
| DA39574049 | SCOALA GIMNAZIALA DRIDU CUI: 33560675 | 32323500-8 | 18.12.2025 | 1,656 |
| Contract object: 32323500-8 sistem video de supraveghere (rev.2) | ||||
| DA39558500 | GRADINITA NR283 CUI: 10839515 | 50323200-7 | 16.12.2025 | 753 |
| Contract object: reparatii imprimante | ||||
| DA39021588 | SCOALA GIMNAZIALA DRIDU CUI: 33560675 | 32323500-8 | 06.10.2025 | 2,071 |
| Contract object: cpv: 32323500-8 sistem video de supraveghere (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2698861 | GRADINITA NR283 CUI: 10839515 | 50323200-7 | 09.03.2026 | 721 |
| Contract object: servicii de reparare imprimanta | ||||
| DAN2464175 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 50343000-1 | 28.05.2025 | 8,670 |
| Contract object: mentenanta sisteme de supraveghere video(parcul gradina matasari, parcul tei, parcul national,parcul morarilor,parcul ion creanga,punctul de lucru din str. cremenita nr. 7) | ||||
| DAN2464126 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 50343000-1 | 28.05.2025 | 7,290 |
| Contract object: mentenanta sisteme de supraveghere video (amplasate la sera voluntari si sera pantelimon) | ||||
| DAN2457913 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 50343000-1 | 20.05.2025 | 4,158 |
| Contract object: mentenanta sistem de monitorizare video amplasat in parcul de agrement tei | ||||
| DAN2402342 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 50343000-1 | 12.03.2025 | 17,840 |
| Contract object: mentenanta sisteme de supraveghere video amplasate la sera voluntari si sera pantelimon | ||||
| DAN2402330 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 50343000-1 | 12.03.2025 | 21,200 |
| Contract object: mentenanta sisteme de supraveghere video amplasate in urmatoarele locatii: parcul gradina matasari, parcul tei, parcul national, parcul morarilor, parcul ion creanga si punctul de lucru din str. cremenita nr. 7 | ||||
| DAN2266071 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 50610000-4 | 16.09.2024 | 15,120 |
| Contract object: mentenanta sistem wi-fi + acces din parcul de agrement tei | ||||
| DAN2248496 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 51314000-6 | 19.08.2024 | 15,126 |
| Contract object: extindere sistem monitorizare video sera pantelimon | ||||
| DAN2248488 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 51314000-6 | 19.08.2024 | 10,912 |
| Contract object: extindere sistem supraveghere parc national | ||||
| DAN2206884 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 50343000-1 | 21.06.2024 | 10,160 |
| Contract object: mentenanta sistem de monitorizare video amplasat in parcul de agrement tei | ||||
- 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/41423059/api/v1/suppliers/41423059/revenue/api/v1/suppliers/41423059/scores/api/v1/suppliers/41423059/benchmarks/api/v1/red-flags/by-supplier/41423059/api/v1/suppliers/41423059/years/api/v1/suppliers/41423059/cpv/api/v1/suppliers/41423059/clients/api/v1/suppliers/41423059/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders