Total revenue
627,571 RON
37 client authorities · paid between 2020 and 2026
Direct purchases
595,853 RON
83 purchases
Offline purchases
31,718 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
16.7%
Main client: MUNICIPIUL CAMPULUNG
National median: 30.2%
Ranked 34,414 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 7 largest CPV groups, out of 7; 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 CAMPULUNG CUI: 4122361 | 104,600 | — | — | 104,600 | 16.7% | 0.0% | 6 | 2021–2026 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 68,830 | — | — | 68,830 | 11.0% | 0.1% | 10 | 2020–2025 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 64,530 | — | — | 64,530 | 10.3% | 0.1% | 5 | 2021–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 26,628 | 26,628 | — | 53,256 | 8.5% | 0.0% | 2 | 2021 |
| COMUNA MIHAESTI CUI: 4122540 | 52,000 | — | — | 52,000 | 8.3% | 0.1% | 5 | 2022–2026 |
| COMUNA STOENESTI CUI: 4122426 | 42,420 | — | — | 42,420 | 6.8% | 0.1% | 2 | 2021–2023 |
| EDILUL CGA SA CUI: 11339178 | 30,794 | — | — | 30,794 | 4.9% | 0.3% | 4 | 2020 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | 23,850 | — | — | 23,850 | 3.8% | 1.7% | 1 | 2021 |
| COMUNA LERESTI CUI: 4318423 | 21,500 | — | — | 21,500 | 3.4% | 0.0% | 1 | 2022 |
| COMUNA STALPENI CUI: 4122558 | 18,000 | — | — | 18,000 | 2.9% | 0.0% | 5 | 2022–2026 |
| COMUNA VLADESTI CUI: 4122132 | 16,000 | — | — | 16,000 | 2.6% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | 8,460 | 2,160 | — | 10,620 | 1.7% | 0.4% | 5 | 2021–2026 |
| COMUNA CETATENI CUI: 4122434 | 10,500 | — | — | 10,500 | 1.7% | 0.0% | 1 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 10,000 | — | — | 10,000 | 1.6% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | 9,996 | — | — | 9,996 | 1.6% | 0.3% | 1 | 2020 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 8,300 | — | — | 8,300 | 1.3% | 0.0% | 2 | 2020–2021 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 8,045 | — | — | 8,045 | 1.3% | 0.0% | 1 | 2020 |
| COMUNA POIENARII DE MUSCEL CUI: 4122515 | 7,800 | — | — | 7,800 | 1.2% | 0.0% | 3 | 2025–2026 |
| LICEUL TEHNOLOGIC AUTO CUI: 5010030 | 7,200 | — | — | 7,200 | 1.2% | 0.4% | 3 | 2024–2026 |
| SALPITFLOR GREEN SA CUI: 27393335 | 6,800 | — | — | 6,800 | 1.1% | 0.0% | 4 | 2022–2024 |
| LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | 6,000 | — | — | 6,000 | 1.0% | 0.8% | 1 | 2026 |
| COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | 5,000 | — | — | 5,000 | 0.8% | 0.1% | 2 | 2023–2024 |
| COMUNA BOGATI CUI: 4971987 | 4,000 | — | — | 4,000 | 0.6% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29400897 | 3,600 | — | — | 3,600 | 0.6% | 0.2% | 2 | 2026 |
| SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064 | 3,600 | — | — | 3,600 | 0.6% | 0.4% | 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 |
|---|---|---|---|---|
| DA40931244 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | 71317100-4 | 04.08.2026 | 4,200 |
| Contract object: prestarii servicii in domeniul situatiilor de urgenta | ||||
| DA40569833 | COMUNA MIHAESTI CUI: 4122540 | 71317100-4 | 08.06.2026 | 4,800 |
| Contract object: servicii de consultanta in domeniul situatiilor de urgenta | ||||
| DA40500464 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | 71317100-4 | 28.05.2026 | 2,100 |
| Contract object: prestarii servicii in domeniul situatiilor de urgenta | ||||
| DA40444420 | COMUNA STALPENI CUI: 4122558 | 71317100-4 | 21.05.2026 | 4,800 |
| Contract object: servicii consultanta in domeniul situatiilor de urgenta | ||||
| DA40367576 | COMUNA BOGATI CUI: 4971987 | 71317100-4 | 12.05.2026 | 4,000 |
| Contract object: prestarii servicii in domeniul situatiilor de urgenta | ||||
| DA40347481 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | 71317100-4 | 08.05.2026 | 2,400 |
| Contract object: prestarii servicii in domeniul siprestarii servicii in domeniul situatiilor de utuatiilor de urgenta | ||||
| DA40342206 | SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 | 71317100-4 | 07.05.2026 | 3,200 |
| Contract object: prestari servicii in domeniul situatiilor de urgenta | ||||
| DA40330050 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | 71317100-4 | 06.05.2026 | 2,400 |
| Contract object: prestarii servicii in domeniul situatiilor de urgenta | ||||
| DA40311559 | SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 | 71317100-4 | 05.05.2026 | 300 |
| Contract object: prestarii servicii in domeniul situatiilor de urgenta | ||||
| DA40312272 | SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 | 71317100-4 | 05.05.2026 | 3,300 |
| Contract object: prestarii servicii in domeniul situatiilor de urgenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2336897 | PENITENCIARUL ORADEA CUI: 23782682 | 79990000-0 | 13.12.2024 | 60 |
| Contract object: pulberi inhalabile si taxe dsp bihor | ||||
| DAN2173597 | PENITENCIARUL ORADEA CUI: 23782682 | 79990000-0 | 30.04.2024 | 2,870 |
| Contract object: achizitii servicii determinari sporuri | ||||
| DAN1866670 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | 71317100-4 | 22.02.2023 | 2,160 |
| Contract object: servicii de consultanta in domeniul apararii impotriva incendiilor si a<br>protectiei civile ,conform legii nr.307/2006, legii nr.481/2004,ordin<br>mai nr.106/2007(neplatitor de tva) | ||||
| DAN1611959 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71317100-4 | 12.01.2022 | 26,628 |
| Contract object: servicii de proiectare - elaborare a documentatiei necesare in vederea obtinerii autorizarii de securitate la incendiu, inclusiv obtinerea autorizarii de securitate dsag | ||||
- 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/42303980/api/v1/suppliers/42303980/revenue/api/v1/suppliers/42303980/scores/api/v1/suppliers/42303980/benchmarks/api/v1/red-flags/by-supplier/42303980/api/v1/suppliers/42303980/years/api/v1/suppliers/42303980/cpv/api/v1/suppliers/42303980/clients/api/v1/suppliers/42303980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders