Total revenue
595,004 RON
17 client authorities · paid between 2021 and 2026
Direct purchases
574,651 RON
30 purchases
Offline purchases
20,353 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
45.8%
Main client: COMUNA VALEA DANULUI
National median: 30.2%
Ranked 10,207 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 17; the other 5 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 VALEA DANULUI CUI: 4122035 | 272,563 | — | — | 272,563 | 45.8% | 1.7% | 4 | 2024 |
| AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 | 71,115 | — | — | 71,115 | 12.0% | 0.6% | 2 | 2024 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 53,590 | 15,249 | — | 68,839 | 11.6% | 0.0% | 4 | 2021–2022 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 67,925 | — | — | 67,925 | 11.4% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 32,406 | — | — | 32,406 | 5.5% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29490725 | 22,688 | 2,104 | — | 24,792 | 4.2% | 4.5% | 5 | 2023–2026 |
| CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 13,400 | — | — | 13,400 | 2.3% | 0.0% | 1 | 2022 |
| SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 9,100 | — | — | 9,100 | 1.5% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 5,805 | — | — | 5,805 | 1.0% | 0.3% | 1 | 2024 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 5,700 | — | — | 5,700 | 1.0% | 0.0% | 3 | 2025–2026 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 5,400 | — | — | 5,400 | 0.9% | 0.0% | 1 | 2024 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 4,646 | — | — | 4,646 | 0.8% | 0.0% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29493870 | 3,310 | — | — | 3,310 | 0.6% | 0.6% | 2 | 2022–2025 |
| COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | — | 3,000 | — | 3,000 | 0.5% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 2,998 | — | — | 2,998 | 0.5% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA CUI: 29497430 | 2,680 | — | — | 2,680 | 0.5% | 0.1% | 1 | 2021 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 1,325 | — | — | 1,325 | 0.2% | 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 |
|---|---|---|---|---|
| DA41083253 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 45233280-5 | 01.09.2026 | 1,500 |
| Contract object: soclu bariera 60x60 cm. | ||||
| DA41013652 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 45233280-5 | 24.08.2026 | 7,600 |
| Contract object: sistem de bariera automatizata de acces auto cu instalare in punct poarta - conform adv 1539067 | ||||
| DA41037253 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 31422000-0 | 24.08.2026 | 700 |
| Contract object: baterie ups | ||||
| DA40600669 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 42961100-1 | 11.06.2026 | 32,406 |
| Contract object: sisteme de control al accesului | ||||
| DA40469748 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 50343000-1 | 25.05.2026 | 2,500 |
| Contract object: mentenata sistem video | ||||
| DA39910471 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 42961100-1 | 02.03.2026 | 3,840 |
| Contract object: achizitia servicii de mentenanta a sistemului de control acces conform adv1516340 | ||||
| DA39233362 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | 32323500-8 | 09.11.2025 | 16,108 |
| Contract object: sistem video complet | ||||
| DA38203323 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | 48317000-3 | 27.05.2025 | 1,125 |
| Contract object: pachete software pentru editare de text | ||||
| DA38181385 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 50343000-1 | 23.05.2025 | 2,500 |
| Contract object: mentenata sistem video | ||||
| DA36819214 | UNITATEA MILITARA 01714 CUI: 4317975 | 31682530-4 | 30.10.2024 | 2,998 |
| Contract object: sursa de alimentare 3a, 12v - abk-902-12-3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820565 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 98390000-3 | 30.07.2026 | 3,000 |
| Contract object: servicii automantizare intrare terenuri | ||||
| DAN2794035 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | 32323500-8 | 30.06.2026 | 2,104 |
| Contract object: camere de supraveghere | ||||
| DAN1607226 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 50711000-2 | 06.01.2022 | 15,249 |
| Contract object: servicii de instalare echipamente electrice, verificarea instalatiilor electrice din pavilioanele a si b si furnizare sistem supraveghere video pentru centrul militar al sectorului 6 | ||||
- 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/41659786/api/v1/suppliers/41659786/revenue/api/v1/suppliers/41659786/scores/api/v1/suppliers/41659786/benchmarks/api/v1/red-flags/by-supplier/41659786/api/v1/suppliers/41659786/years/api/v1/suppliers/41659786/cpv/api/v1/suppliers/41659786/clients/api/v1/suppliers/41659786/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders