Total revenue
101,677 RON
49 client authorities · paid between 2018 and 2026
Direct purchases
81,670 RON
116 purchases
Offline purchases
20,007 RON
34 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
13.7%
Main client: PENITENCIARUL MARGINENI
National median: 30.2%
Ranked 36,914 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 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL MARGINENI CUI: 4280248 | 13,951 | — | — | 13,951 | 13.7% | 0.1% | 19 | 2018–2023 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 4,511 | 1,172 | — | 5,683 | 5.6% | 0.0% | 10 | 2022–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 5,219 | — | — | 5,219 | 5.1% | 0.0% | 6 | 2018 |
| INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | 3,713 | 1,098 | — | 4,811 | 4.7% | 0.1% | 13 | 2018–2025 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | 4,503 | — | — | 4,503 | 4.4% | 0.0% | 7 | 2018–2024 |
| COMUNA ANINOASA CUI: 4280108 | 4,080 | — | — | 4,080 | 4.0% | 0.0% | 7 | 2019–2024 |
| SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | 3,804 | — | — | 3,804 | 3.7% | 0.3% | 1 | 2022 |
| COMUNA VULCANA-BAI CUI: 4206918 | 1,264 | 2,410 | — | 3,674 | 3.6% | 0.0% | 6 | 2018–2022 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 3,644 | — | — | 3,644 | 3.6% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | 3,370 | — | — | 3,370 | 3.3% | 0.8% | 2 | 2024 |
| SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | 3,332 | — | — | 3,332 | 3.3% | 0.2% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | 3,266 | — | — | 3,266 | 3.2% | 0.6% | 5 | 2018–2024 |
| COMUNA MANESTI CUI: 4344619 | — | 3,155 | — | 3,155 | 3.1% | 0.0% | 2 | 2021–2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 2,925 | — | — | 2,925 | 2.9% | 0.1% | 6 | 2018–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 2,709 | — | 2,709 | 2.7% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA GURA BARBULETULUI CUI: 29144152 | 2,622 | — | — | 2,622 | 2.6% | 0.8% | 1 | 2019 |
| COMUNA VOINESTI CUI: 4344600 | 1,070 | 1,390 | — | 2,460 | 2.4% | 0.0% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | 2,445 | — | — | 2,445 | 2.4% | 0.8% | 1 | 2022 |
| COMUNA GURA-OCNITEI CUI: 4344465 | — | 2,332 | — | 2,332 | 2.3% | 0.0% | 4 | 2020–2024 |
| COMUNA RAZVAD CUI: 4344643 | 2,218 | — | — | 2,218 | 2.2% | 0.0% | 4 | 2024–2026 |
| TRIBUNALUL DAMBOVITA CUI: 4344317 | 1,977 | — | — | 1,977 | 1.9% | 0.0% | 5 | 2019–2024 |
| COMUNA VARFURI CUI: 4576708 | 1,418 | 468 | — | 1,886 | 1.9% | 0.0% | 2 | 2020–2023 |
| CARPATMONTANA SERV SA CUI: 26832874 | — | 1,805 | — | 1,805 | 1.8% | 0.0% | 6 | 2019–2020 |
| SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | 1,730 | — | — | 1,730 | 1.7% | 0.3% | 1 | 2019 |
| SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | 1,710 | — | — | 1,710 | 1.7% | 0.2% | 2 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA40656047 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 31431000-6 | 18.06.2026 | 583 |
| Contract object: acumulator auto 12v*70 ah agm, 720 a la pornire | ||||
| DA39972739 | COMUNA RAZVAD CUI: 4344643 | 31431000-6 | 10.03.2026 | 572 |
| Contract object: acumulator 70 agm rombat | ||||
| DA39803026 | COMUNA VOINESTI CUI: 4344600 | 31431000-6 | 10.02.2026 | 599 |
| Contract object: acumulator auto 12x85 ah varta silver | ||||
| DA39666222 | COMUNA RAZVAD CUI: 4344643 | 31431000-6 | 19.01.2026 | 717 |
| Contract object: acumulator premier plus 65 ah | ||||
| DA39666374 | COMUNA VOINESTI CUI: 4344600 | 31431000-6 | 19.01.2026 | 471 |
| Contract object: acumulator auto 12vx110 cyclon | ||||
| DA39071888 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | 31430000-9 | 14.10.2025 | 489 |
| Contract object: sursa neintreruptibila pentru centrala termica | ||||
| DA39063445 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | 31431000-6 | 13.10.2025 | 615 |
| Contract object: acumulatori auto 12vx120 tempest | ||||
| DA38158761 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 31431000-6 | 21.05.2025 | 693 |
| Contract object: acumulator 70ah agm varta silver dinamic | ||||
| DA38045077 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | 31431000-6 | 07.05.2025 | 761 |
| Contract object: acumulator sursa upc | ||||
| DA38044515 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 31440000-2 | 07.05.2025 | 351 |
| Contract object: achizitie acumulatori auto 12vx65 premier plus pentru auto institutie db09hhd cjpc dambovita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2650135 | COMUNA VOINESTI CUI: 4344600 | 31430000-9 | 09.01.2026 | 583 |
| Contract object: baterie auto | ||||
| DAN2483159 | COMUNA GURA-OCNITEI CUI: 4344465 | 34300000-0 | 20.06.2025 | 408 |
| Contract object: ac 12 v 75 | ||||
| DAN2321828 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 31400000-0 | 27.11.2024 | 467 |
| Contract object: achizitionarea acumulatorului necesar statiei de topire a zapezii la autospeciala multirol, marca renault truck 433 | ||||
| DAN2298073 | COMUNA MANESTI CUI: 4344619 | 34300000-0 | 24.10.2024 | 382 |
| Contract object: ac auto premier plus 12v 70ah dp lb3 | ||||
| DAN2184348 | COMUNA GURA-OCNITEI CUI: 4344465 | 42670000-3 | 20.05.2024 | 521 |
| Contract object: ac auto | ||||
| DAN2180371 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 31400000-0 | 15.05.2024 | 2,242 |
| Contract object: ,,achizitionarea a 2 acumulatori pentru autospeciala multirol, marca renault truck 433 din dotarea compartimentului situatii de urgenta al primariei municipiului targoviste | ||||
| DAN2092834 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 31431000-6 | 16.01.2024 | 248 |
| Contract object: acumulator varta 40ah db | ||||
| DAN2064206 | COMUNA IEDERA CUI: 4344287 | 31440000-2 | 12.12.2023 | 577 |
| Contract object: baterie auto | ||||
| DAN2024709 | COMUNA IEDERA CUI: 4344287 | 31440000-2 | 17.10.2023 | 563 |
| Contract object: baterie logan | ||||
| DAN2004844 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 09133000-0 | 25.09.2023 | 462 |
| Contract object: incarcare butelii | ||||
- 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/4206110/api/v1/suppliers/4206110/revenue/api/v1/suppliers/4206110/scores/api/v1/suppliers/4206110/benchmarks/api/v1/red-flags/by-supplier/4206110/api/v1/suppliers/4206110/years/api/v1/suppliers/4206110/cpv/api/v1/suppliers/4206110/clients/api/v1/suppliers/4206110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders