Total revenue
612,765 RON
27 client authorities · paid between 2021 and 2026
Direct purchases
575,565 RON
69 purchases
Offline purchases
37,200 RON
6 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
47.9%
Main client: ORASUL PUCIOASA
National median: 30.2%
Ranked 9,210 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL PUCIOASA CUI: 4280302 | 293,550 | — | — | 293,550 | 47.9% | 0.1% | 4 | 2025–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 35,000 | — | — | 35,000 | 5.7% | 0.0% | 4 | 2021–2025 |
| JUDETUL DAMBOVITA CUI: 4280205 | 32,100 | — | — | 32,100 | 5.2% | 0.0% | 8 | 2021–2025 |
| ORAS TITU CUI: 4402590 | 27,403 | — | — | 27,403 | 4.5% | 0.0% | 3 | 2024–2026 |
| COMUNA BUCSANI CUI: 4344490 | — | 24,000 | — | 24,000 | 3.9% | 0.1% | 2 | 2026 |
| COMUNA VACARESTI CUI: 4402620 | 24,000 | — | — | 24,000 | 3.9% | 0.1% | 2 | 2025–2026 |
| COMUNA COJASCA CUI: 4280086 | 20,000 | — | — | 20,000 | 3.3% | 0.0% | 2 | 2025–2026 |
| COMUNA ULMI CUI: 4344651 | 16,500 | — | — | 16,500 | 2.7% | 0.0% | 4 | 2023–2026 |
| CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | 15,000 | — | — | 15,000 | 2.5% | 0.8% | 2 | 2022 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 12,800 | — | — | 12,800 | 2.1% | 0.0% | 2 | 2025–2026 |
| COMUNA LUNGULETU CUI: 4402752 | 12,000 | — | — | 12,000 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA BALENI CUI: 4280060 | 12,000 | — | — | 12,000 | 2.0% | 0.0% | 1 | 2022 |
| ORAS FIENI CUI: 4280310 | 10,500 | — | — | 10,500 | 1.7% | 0.0% | 2 | 2025–2026 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 9,700 | — | — | 9,700 | 1.6% | 0.1% | 20 | 2021–2026 |
| COMUNA BUTIMANU CUI: 4344252 | 7,560 | — | — | 7,560 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA SALCIOARA CUI: 4344236 | — | 7,200 | — | 7,200 | 1.2% | 0.0% | 1 | 2024 |
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 6,400 | — | — | 6,400 | 1.0% | 0.1% | 1 | 2026 |
| COMUNA CONTESTI CUI: 4280329 | 6,000 | — | — | 6,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA DOBRA CUI: 4280124 | 6,000 | — | — | 6,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA FINTA CUI: 4344503 | 6,000 | — | — | 6,000 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA PRODULESTI CUI: 4449380 | 4,500 | 1,000 | — | 5,500 | 0.9% | 0.0% | 3 | 2025–2026 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 5,300 | — | — | 5,300 | 0.9% | 0.0% | 3 | 2024 |
| COMUNA BEZDEAD CUI: 4280191 | 5,052 | — | — | 5,052 | 0.8% | 0.0% | 2 | 2021–2025 |
| COMUNA ANINOASA CUI: 4280108 | — | 5,000 | — | 5,000 | 0.8% | 0.0% | 1 | 2025 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 4,500 | — | — | 4,500 | 0.7% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40918784 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 79342200-5 | 03.08.2026 | 500 |
| Contract object: servicii de informare opinie publica / promovare zilele cetatii 2026 | ||||
| DA40467136 | ORAS FIENI CUI: 4280310 | 79341400-0 | 25.05.2026 | 6,000 |
| Contract object: servicii de publicitate publicare anunt orasul fieni | ||||
| DA40436181 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 79342200-5 | 21.05.2026 | 700 |
| Contract object: servicii de informare opinie publica / promovare festival babel 2026 | ||||
| DA40436975 | ORAS TITU CUI: 4402590 | 75200000-8 | 20.05.2026 | 7,000 |
| Contract object: servicii de promovare on-line informatii de interes public pentru cetatenii orasului titu | ||||
| DA40422014 | COMUNA FINTA CUI: 4344503 | 75200000-8 | 19.05.2026 | 6,000 |
| Contract object: servicii de publicitate - 12 luni | ||||
| DA40369587 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 79341400-0 | 12.05.2026 | 6,400 |
| Contract object: servicii de campanii de publicitate | ||||
| DA40303238 | COMUNA LUCIENI CUI: 4280353 | 75200000-8 | 04.05.2026 | 3,200 |
| Contract object: promovare media | ||||
| DA40290863 | COMUNA ULMI CUI: 4344651 | 75200000-8 | 30.04.2026 | 4,000 |
| Contract object: informare corecta a opiniei publice mai - decembrie 2026 | ||||
| DA40270933 | COMUNA VACARESTI CUI: 4402620 | 75200000-8 | 29.04.2026 | 12,000 |
| Contract object: informare corecta a opiniei publice locale din comuna vacaresti | ||||
| DA40081789 | ORASUL PUCIOASA CUI: 4280302 | 79341000-6 | 26.03.2026 | 270,000 |
| Contract object: informare si publicitatate pentru ,,cresterea mobilitatii urbane in orasul pucioasa, smis 335024. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850374 | COMUNA BUCSANI CUI: 4344490 | 79341000-6 | 09.09.2026 | 12,000 |
| Contract object: servicii publicitate | ||||
| DAN2754140 | COMUNA BUCSANI CUI: 4344490 | 79341000-6 | 12.05.2026 | 12,000 |
| Contract object: prestari servicii publicitare | ||||
| DAN2730007 | COMUNA PRODULESTI CUI: 4449380 | 75200000-8 | 15.04.2026 | 500 |
| Contract object: preluarea, prelucrarea si difuzarea de materiale informative | ||||
| DAN2584756 | COMUNA PRODULESTI CUI: 4449380 | 75200000-8 | 22.10.2025 | 500 |
| Contract object: preluarea, prelucrarea si difuzarea de materiale informative | ||||
| DAN2580174 | COMUNA ANINOASA CUI: 4280108 | 75200000-8 | 17.10.2025 | 5,000 |
| Contract object: servicii promovare si transmitere informatii | ||||
| DAN2294718 | COMUNA SALCIOARA CUI: 4344236 | 79341000-6 | 18.10.2024 | 7,200 |
| Contract object: servicii de publicitate | ||||
- 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/42484712/api/v1/suppliers/42484712/revenue/api/v1/suppliers/42484712/scores/api/v1/suppliers/42484712/benchmarks/api/v1/red-flags/by-supplier/42484712/api/v1/suppliers/42484712/years/api/v1/suppliers/42484712/cpv/api/v1/suppliers/42484712/clients/api/v1/suppliers/42484712/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders