Total revenue
942,455 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
934,935 RON
160 purchases
Offline purchases
7,520 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
14.9%
Main client: COMUNA POTLOGI
National median: 30.2%
Ranked 35,920 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 9 largest CPV groups, out of 9; 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 POTLOGI CUI: 4280256 | 140,485 | — | — | 140,485 | 14.9% | 0.1% | 2 | 2018–2020 |
| ORASUL RACARI CUI: 4816185 | 138,502 | — | — | 138,502 | 14.7% | 0.1% | 3 | 2020–2024 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 136,086 | — | — | 136,086 | 14.4% | 0.1% | 1 | 2022 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | 132,000 | — | — | 132,000 | 14.0% | 0.3% | 1 | 2020 |
| SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 76,298 | — | — | 76,298 | 8.1% | 0.2% | 19 | 2019–2025 |
| COMUNA ULMI CUI: 4344651 | 44,824 | — | — | 44,824 | 4.8% | 0.1% | 7 | 2019–2021 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 41,910 | — | — | 41,910 | 4.5% | 0.1% | 5 | 2021–2023 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | 40,720 | — | — | 40,720 | 4.3% | 0.2% | 31 | 2018–2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 26,300 | — | — | 26,300 | 2.8% | 0.0% | 3 | 2023–2025 |
| COMUNA ANINOASA CUI: 4280108 | 23,690 | — | — | 23,690 | 2.5% | 0.1% | 16 | 2018–2025 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 20,741 | — | — | 20,741 | 2.2% | 0.1% | 19 | 2018–2026 |
| COMUNA RAZVAD CUI: 4344643 | 19,565 | — | — | 19,565 | 2.1% | 0.0% | 4 | 2018–2020 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | 15,731 | — | — | 15,731 | 1.7% | 0.4% | 6 | 2024–2026 |
| LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 | 14,387 | — | — | 14,387 | 1.5% | 0.4% | 1 | 2022 |
| ORAS TITU CUI: 4402590 | 12,995 | — | — | 12,995 | 1.4% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 | 10,750 | — | — | 10,750 | 1.1% | 1.7% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 | 10,434 | — | — | 10,434 | 1.1% | 0.3% | 2 | 2025–2026 |
| UNITATEA MILITARA 0735 CUI: 2844979 | 7,814 | — | — | 7,814 | 0.8% | 0.1% | 8 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 6,200 | — | 6,200 | 0.7% | 0.0% | 2 | 2019–2021 |
| COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | 5,635 | — | — | 5,635 | 0.6% | 0.2% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | 4,740 | — | — | 4,740 | 0.5% | 0.1% | 4 | 2023 |
| SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 | 4,680 | — | — | 4,680 | 0.5% | 0.2% | 1 | 2023 |
| CASA CORPULUI DIDACTIC CUI: 11708445 | 2,760 | — | — | 2,760 | 0.3% | 1.1% | 3 | 2018–2024 |
| COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | 2,000 | — | — | 2,000 | 0.2% | 0.1% | 3 | 2019–2024 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | — | 1,320 | — | 1,320 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41170203 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | 71630000-3 | 16.09.2026 | 1,200 |
| Contract object: achizitie servicii de inspectie si testare tehnica - revizie instalatie gaze | ||||
| DA40763205 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 76600000-9 | 06.07.2026 | 900 |
| Contract object: verificari tehnice periodice la instalatii utilizare gaze naturale + centrale termice | ||||
| DA40296952 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | 71630000-3 | 04.05.2026 | 600 |
| Contract object: achizitie servicii de inspectie si testare tehnica - revizie instalatie gaze | ||||
| DA40177496 | UNITATEA MILITARA 0735 CUI: 2844979 | 76600000-9 | 16.04.2026 | 826 |
| Contract object: remedieri pierderi instalatii de gaze naturale | ||||
| DA39997639 | UNITATEA MILITARA 0735 CUI: 2844979 | 76600000-9 | 16.03.2026 | 900 |
| Contract object: verificari tehnice periodice la instalatii utilizare gaze naturale si verif centrala (autoriz iscir) | ||||
| DA39845105 | UNITATEA MILITARA 0735 CUI: 2844979 | 45259300-0 | 18.02.2026 | 788 |
| Contract object: servicii de reparare centrala termica | ||||
| DA39789608 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 45259300-0 | 06.02.2026 | 415 |
| Contract object: reparare centrala termica | ||||
| DA39688925 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 45259300-0 | 21.01.2026 | 1,239 |
| Contract object: reparare centrala termica | ||||
| DA39670213 | SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 | 76600000-9 | 19.01.2026 | 5,634 |
| Contract object: revizie periodica la 10 ani pentru inst.de gaze nat. cu lungime intre 100 si 300 m si pana la 10 con | ||||
| DA39583128 | SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 | 76600000-9 | 18.12.2025 | 4,800 |
| Contract object: servicii de inspectie a conductelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1635005 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 71630000-3 | 23.02.2022 | 1,320 |
| Contract object: verificare instalatie gaze sediul strada justitiei nr. 9-1 buc. | ||||
| DAN1464198 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71630000-3 | 10.05.2021 | 2,400 |
| Contract object: servicii de verificare tehnica a instalatiei de gaze natural | ||||
| DAN1162051 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71630000-3 | 02.10.2019 | 3,800 |
| Contract object: servicii de verificare si revizie tehnica periodica la instalatia de gaze naturale | ||||
- 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/4162730/api/v1/suppliers/4162730/revenue/api/v1/suppliers/4162730/scores/api/v1/suppliers/4162730/benchmarks/api/v1/red-flags/by-supplier/4162730/api/v1/suppliers/4162730/years/api/v1/suppliers/4162730/cpv/api/v1/suppliers/4162730/clients/api/v1/suppliers/4162730/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders