Total revenue
1.62 Mn.
22 client authorities · paid between 2021 and 2026
Direct purchases
1.39 Mn.
123 purchases
Offline purchases
227,576 RON
9 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
30.8%
Main client: MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI
National median: 30.2%
Ranked 20,369 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
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 |
|---|---|---|---|---|
| DA41270439 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 42131160-5 | 27.09.2026 | 4,230 |
| Contract object: hidrant exterior dn 80 | ||||
| DA41230891 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 45343100-4 | 22.09.2026 | 9,275 |
| Contract object: ignifugare material lemnos | ||||
| DA40978291 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 42131160-5 | 12.08.2026 | 35,990 |
| Contract object: servicii instalatie hidranti exteriori liceul tehnolohic teodor diamant conform ofereta | ||||
| DA40968698 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 45312311-0 | 11.08.2026 | 5,000 |
| Contract object: refacere instalatie paratrasnet | ||||
| DA40955950 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 50413200-5 | 10.08.2026 | 1,350 |
| Contract object: servicii de mentenanta sistemului de stingere a incendiului | ||||
| DA40947079 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 50413200-5 | 07.08.2026 | 3,800 |
| Contract object: verificare stingatoare | ||||
| DA40811479 | MUNICIPIUL CAMPINA CUI: 2843272 | 79417000-0 | 14.07.2026 | 68,000 |
| Contract object: servicii intocmire doc. obtinere autorizatie de securitate la incendiu pentru liceul c-tin istrati | ||||
| DA40286242 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 50511000-0 | 30.04.2026 | 9,888 |
| Contract object: servicii de reparare si intretinere a bazinului de apa-pompe pentru statia de pompe/hidranti exterio | ||||
| DA40247652 | MUNICIPIUL CAMPINA CUI: 2843272 | 44482200-4 | 27.04.2026 | 110 |
| Contract object: verificare hidrant interior-centrul rezidential voila | ||||
| DA40080972 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | 44482200-4 | 26.03.2026 | 250 |
| Contract object: teava de refulare tip miami | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847091 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 50413200-5 | 04.09.2026 | 4,900 |
| Contract object: ra 3656 servicii de mentenanta hidranti exterior de incendiu si pompe de incendiu | ||||
| DAN2385914 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 50413200-5 | 18.02.2025 | 4,900 |
| Contract object: ra 267 servicii de verificare si mentenanta hidranti exteriori si pompe de incendiu | ||||
| DAN2290080 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 45442100-8 | 14.10.2024 | 7,800 |
| Contract object: lucrari de curatare interioara, exterioara si vopsire a bazinului de retentie apa, decolmatare retea si sistem de pompare, revizie pentru sistemul de pomparea si a bazinului de retentie | ||||
| DAN2289828 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 45232150-8 | 14.10.2024 | 4,924 |
| Contract object: lucrari de reparatii la conducta de alimentare cu apa a hidrantilor interiori | ||||
| DAN2271434 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 45343100-4 | 24.09.2024 | 97,616 |
| Contract object: ra 3169_lucrari de ignifugare (anunt publicitar nr. 3174/27.08.2024) | ||||
| DAN2206470 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 35111300-8 | 20.06.2024 | 2,000 |
| Contract object: furnizare 10 stingatoare tip p6 si 5 stingatoare tip g2 | ||||
| DAN1942824 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 50413200-5 | 20.06.2023 | 4,800 |
| Contract object: ra 1670 servicii de mentenanta hidranti exterior de incendiu si pompe de incendiu | ||||
| DAN1738314 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 45343100-4 | 12.08.2022 | 97,616 |
| Contract object: ra 3192_lucrari de ignifugare (anunt publicitar nr. 3427/08.08.2022) | ||||
| DAN1473828 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 35111500-0 | 27.05.2021 | 3,020 |
| Contract object: pichet incendiu | ||||
- 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/42717389/api/v1/suppliers/42717389/revenue/api/v1/suppliers/42717389/scores/api/v1/suppliers/42717389/benchmarks/api/v1/red-flags/by-supplier/42717389/api/v1/suppliers/42717389/years/api/v1/suppliers/42717389/cpv/api/v1/suppliers/42717389/clients/api/v1/suppliers/42717389/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders