Total revenue
4.23 Mn.
32 client authorities · paid between 2020 and 2026
Direct purchases
3.78 Mn.
81 purchases
Offline purchases
26,595 RON
4 purchases
Tenders
424,400 RON
2 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
15.0%
Main client: COMUNA STEFANESTII DE JOS
National median: 30.2%
Ranked 35,879 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 12 largest CPV groups, out of 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 208,916 | — | 424,400 | 633,316 | 15.0% | 0.3% | 5 | 2024–2026 |
| COMUNA RASUCENI CUI: 5026788 | 572,649 | — | — | 572,649 | 13.5% | 1.6% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA DUMITRU CONSTANTIN CUI: 19180840 | 388,520 | — | — | 388,520 | 9.2% | 46.3% | 3 | 2024 |
| SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | 348,799 | — | — | 348,799 | 8.2% | 8.0% | 22 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 14095159 | 319,800 | — | — | 319,800 | 7.6% | 5.5% | 6 | 2023–2026 |
| LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 | 277,248 | — | — | 277,248 | 6.6% | 8.0% | 2 | 2022–2023 |
| LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | 267,000 | — | — | 267,000 | 6.3% | 5.9% | 1 | 2024 |
| LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 | 236,671 | — | — | 236,671 | 5.6% | 11.2% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA NR 142 CUI: 32114127 | 207,564 | — | — | 207,564 | 4.9% | 8.6% | 6 | 2022–2024 |
| SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 | 189,850 | — | — | 189,850 | 4.5% | 7.5% | 1 | 2025 |
| SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | 177,810 | — | — | 177,810 | 4.2% | 7.7% | 1 | 2023 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 169,970 | — | — | 169,970 | 4.0% | 0.1% | 4 | 2026 |
| INSPECTORATUL SCOLAR CUI: 4389203 | 154,475 | — | — | 154,475 | 3.7% | 1.6% | 1 | 2026 |
| PALATUL COPIILOR PITESTI CUI: 35669289 | 61,999 | — | — | 61,999 | 1.5% | 3.0% | 1 | 2020 |
| CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | 41,400 | — | — | 41,400 | 1.0% | 0.7% | 1 | 2026 |
| GRADINITA NR111 CUI: 4340463 | 35,400 | — | — | 35,400 | 0.8% | 1.1% | 2 | 2022 |
| UM 02499 BUCURESTI CUI: 5129783 | 20,911 | — | — | 20,911 | 0.5% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA NR20 CUI: 32577849 | 19,096 | — | — | 19,096 | 0.5% | 0.7% | 4 | 2023–2024 |
| LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | 17,900 | — | — | 17,900 | 0.4% | 0.7% | 1 | 2024 |
| AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 16,170 | — | — | 16,170 | 0.4% | 0.0% | 1 | 2024 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 15,900 | — | 15,900 | 0.4% | 0.0% | 3 | 2024 |
| SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | 14,240 | — | — | 14,240 | 0.3% | 0.8% | 1 | 2024 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 10,695 | — | 10,695 | 0.3% | 0.0% | 1 | 2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 8,800 | — | — | 8,800 | 0.2% | 0.0% | 1 | 2022 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | 6,000 | — | — | 6,000 | 0.1% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41119453 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 64211100-9 | 04.09.2026 | 21,200 |
| Contract object: servicii asistenta operationala si suport tehnic | ||||
| DA40892909 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | 48218000-9 | 28.07.2026 | 17,980 |
| Contract object: licente microsoft | ||||
| DA40892907 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | 30125120-8 | 28.07.2026 | 7,400 |
| Contract object: set tonere konica minolta c458 | ||||
| DA40892492 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | 30233180-6 | 27.07.2026 | 37,300 |
| Contract object: pachet, periferice pc si spatiu de stocare extern | ||||
| DA40892471 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | 80533200-1 | 27.07.2026 | 16,000 |
| Contract object: curs formare cadre didactice | ||||
| DA40830778 | CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | 79952000-2 | 15.07.2026 | 41,400 |
| Contract object: servicii inchiriere ecran led si sonorizare pentru data de 19.07.2026. | ||||
| DA40682228 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 64211100-9 | 25.06.2026 | 111,888 |
| Contract object: servicii de tip voicebot si chatbot ai | ||||
| DA40508616 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 72000000-5 | 28.05.2026 | 28,698 |
| Contract object: servicii de refacere site si de abonament privind hosting site si mentenanta software | ||||
| DA40395468 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 39162200-7 | 14.05.2026 | 91,293 |
| Contract object: materiale didactice specifice | ||||
| DA40393069 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 30236000-2 | 14.05.2026 | 105,123 |
| Contract object: echipamente digitale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2319627 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30233132-5 | 22.11.2024 | 2,600 |
| Contract object: achizitie hdd si reconfigurare matrice raid | ||||
| DAN2281928 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30233132-5 | 04.10.2024 | 3,300 |
| Contract object: achizitie de produse - videoproiectoare, piese de schimb si obiecte de inventar si necesitatea inlocuirii unor hdd defecte si reconfigurarii unor matrice raid | ||||
| DAN2281927 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30233180-6 | 04.10.2024 | 10,000 |
| Contract object: achizitie de produse - videoproiectoare, piese de schimb si obiecte de inventar si necesitatea inlocuirii unor hdd defecte si reconfigurarii unor matrice raid | ||||
| DAN2254293 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 30213200-7 | 29.08.2024 | 10,695 |
| Contract object: tablet pc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164329 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 79952100-3 | 16.03.2026 | 176,500 |
| Contract object: servicii de organizare eveniment ziua femeii in data de 8 martie 2026 | ||||
| CAN1160296 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 79952100-3 | 31.12.2025 | 247,900 |
| Contract object: servicii de organizare eveniment serbarea craciunului ,,fulg de nea in perioada 17 - 18 decembrie 2025 | ||||
- 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/43148516/api/v1/suppliers/43148516/revenue/api/v1/suppliers/43148516/scores/api/v1/suppliers/43148516/benchmarks/api/v1/red-flags/by-supplier/43148516/api/v1/red-flags/firme-noi/api/v1/suppliers/43148516/years/api/v1/suppliers/43148516/cpv/api/v1/suppliers/43148516/clients/api/v1/suppliers/43148516/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders