Total revenue
654,240 RON
42 client authorities · paid between 2021 and 2025
Direct purchases
615,370 RON
46 purchases
Offline purchases
38,870 RON
4 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
37.7%
Main client: MUNICIPIUL MORENI
National median: 30.2%
Ranked 14,954 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MORENI CUI: 4344597 | 246,750 | — | — | 246,750 | 37.7% | 0.1% | 2 | 2024 |
| LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | 189,000 | — | — | 189,000 | 28.9% | 6.8% | 1 | 2025 |
| SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | 42,500 | — | — | 42,500 | 6.5% | 1.1% | 2 | 2025 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 37,800 | — | — | 37,800 | 5.8% | 0.1% | 1 | 2022 |
| PENITENCIARUL MARGINENI CUI: 4280248 | — | 33,600 | — | 33,600 | 5.1% | 0.1% | 1 | 2023 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 28,900 | — | — | 28,900 | 4.4% | 0.0% | 4 | 2021–2024 |
| RAJA SA CUI: 1890420 | 11,530 | — | — | 11,530 | 1.8% | 0.0% | 2 | 2022–2024 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 9,000 | — | — | 9,000 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA STRAMTURA CUI: 3694780 | 7,600 | — | — | 7,600 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA BEICA DE JOS CUI: 4565253 | 5,180 | — | — | 5,180 | 0.8% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | 4,520 | — | 4,520 | 0.7% | 0.0% | 2 | 2022 |
| COMUNA COLTAU CUI: 16384650 | 3,600 | — | — | 3,600 | 0.6% | 0.0% | 1 | 2022 |
| JUDETUL ILFOV CUI: 4192545 | 3,550 | — | — | 3,550 | 0.5% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA DESA CUI: 15115572 | 2,500 | — | — | 2,500 | 0.4% | 0.1% | 1 | 2022 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 2,260 | — | — | 2,260 | 0.4% | 0.0% | 1 | 2023 |
| COLEGIUL TEHNIC CAROL I CUI: 4340315 | 2,100 | — | — | 2,100 | 0.3% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545 | 2,100 | — | — | 2,100 | 0.3% | 0.4% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | 1,920 | — | — | 1,920 | 0.3% | 0.7% | 1 | 2022 |
| COMUNA FRECATEI CUI: 4508657 | 1,610 | — | — | 1,610 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA NEGOI CUI: 4553780 | 1,560 | — | — | 1,560 | 0.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | 1,440 | — | — | 1,440 | 0.2% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 1,400 | — | — | 1,400 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | 1,220 | — | — | 1,220 | 0.2% | 0.1% | 2 | 2022 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 910 | — | — | 910 | 0.1% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | 760 | — | — | 760 | 0.1% | 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 |
|---|---|---|---|---|
| DA38238014 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | 55120000-7 | 30.05.2025 | 189,000 |
| Contract object: servicii de organizare stagii de practica pentru locuri de munca verzi si economie verde | ||||
| DA37660096 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | 79998000-6 | 24.03.2025 | 29,500 |
| Contract object: servicii de informare si consiliere pentru parinti | ||||
| DA37660275 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | 79998000-6 | 24.03.2025 | 13,000 |
| Contract object: servicii de implementare a programelor de educatie parentala | ||||
| DA36205407 | COMUNA FRECATEI CUI: 4508657 | 80500000-9 | 29.07.2024 | 1,610 |
| Contract object: curs tehnician in asistenta social | ||||
| DA36170540 | RAJA SA CUI: 1890420 | 80530000-8 | 24.07.2024 | 810 |
| Contract object: curs cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor | ||||
| DA35823756 | MUNICIPIUL MORENI CUI: 4344597 | 80400000-8 | 29.05.2024 | 123,375 |
| Contract object: servicii de informare si consiliere si sprijin pentru parinti/reprezentantii legali - pnrr 31 | ||||
| DA35823938 | MUNICIPIUL MORENI CUI: 4344597 | 80400000-8 | 29.05.2024 | 123,375 |
| Contract object: servicii de informare si consiliere si sprijin pentru parinti/reprezentantii legali - pnrr 32 | ||||
| DA35667978 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 80500000-9 | 10.05.2024 | 910 |
| Contract object: curs sef serviciu voluntar/privat pentru situatii de urgenta | ||||
| DA35471903 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 80530000-8 | 11.04.2024 | 1,400 |
| Contract object: curs formator | ||||
| DA35441717 | COLEGIUL TEHNIC CAROL I CUI: 4340315 | 80530000-8 | 05.04.2024 | 2,100 |
| Contract object: achizitie curs formator_colegiul tehnic carol i | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2009826 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 80530000-8 | 29.09.2023 | 750 |
| Contract object: curs de asistent relatii publice si comunicare | ||||
| DAN1875123 | PENITENCIARUL MARGINENI CUI: 4280248 | 80530000-8 | 08.03.2023 | 33,600 |
| Contract object: servicii de calificare profesionala - curs de calificare profesionala in meseria de tamplar manual | ||||
| DAN1736320 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 98390000-3 | 10.08.2022 | 2,260 |
| Contract object: curs tehnician | ||||
| DAN1669154 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 98390000-3 | 19.04.2022 | 2,260 |
| Contract object: curs tehnician veterinar | ||||
- 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/42040981/api/v1/suppliers/42040981/revenue/api/v1/suppliers/42040981/scores/api/v1/suppliers/42040981/benchmarks/api/v1/red-flags/by-supplier/42040981/api/v1/suppliers/42040981/years/api/v1/suppliers/42040981/cpv/api/v1/suppliers/42040981/clients/api/v1/suppliers/42040981/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders