Total revenue
89,010 RON
8 client authorities · paid between 2021 and 2026
Direct purchases
71,868 RON
11 purchases
Offline purchases
17,142 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | 37,230 | — | — | 37,230 | 41.8% | 4.9% | 2 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 14095159 | 16,009 | — | — | 16,009 | 18.0% | 0.3% | 2 | 2022 |
| CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | — | 15,966 | — | 15,966 | 17.9% | 0.2% | 3 | 2024–2025 |
| SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | 8,700 | — | — | 8,700 | 9.8% | 0.6% | 2 | 2023–2025 |
| COMUNA BRANESTI CUI: 4344457 | 4,510 | — | — | 4,510 | 5.1% | 0.0% | 2 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 4,262 | — | — | 4,262 | 4.8% | 0.0% | 2 | 2022 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 1,176 | — | 1,176 | 1.3% | 0.0% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 1,157 | — | — | 1,157 | 1.3% | 0.0% | 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 |
|---|---|---|---|---|
| DA39844668 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | 45421145-2 | 18.02.2026 | 930 |
| Contract object: pachet accesorii rolete textile | ||||
| DA39181910 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 45421145-2 | 31.10.2025 | 1,157 |
| Contract object: achizitie publica pachet 8 jaluzele rolete textile zi-noapte pt serviciul sanse pentru toti | ||||
| DA38219508 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | 45421145-2 | 28.05.2025 | 6,700 |
| Contract object: pachet rolete textile zi-noapte pentru sali de clasa | ||||
| DA37758633 | COMUNA BRANESTI CUI: 4344457 | 45421145-2 | 27.03.2025 | 644 |
| Contract object: rolete textile zi-noapte | ||||
| DA37737403 | COMUNA BRANESTI CUI: 4344457 | 45421145-2 | 25.03.2025 | 3,866 |
| Contract object: rolete textile zi-noapte | ||||
| DA33146936 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | 45421145-2 | 03.05.2023 | 2,000 |
| Contract object: rolete textile zi-noapte | ||||
| DA32042645 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | 45421145-2 | 05.12.2022 | 10,465 |
| Contract object: achizitie rolete textile sali de clasa scoala-montaj inclus | ||||
| DA32032447 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 45421145-2 | 29.11.2022 | 3,782 |
| Contract object: rolete textile zi-noapte albe - montaj inclus | ||||
| DA31520308 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | 45421145-2 | 03.10.2022 | 5,544 |
| Contract object: achizitie rolete semitransparente sali de curs si laborator | ||||
| DA29808971 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 39515440-1 | 21.01.2022 | 480 |
| Contract object: jaluzele verticale - culoare piesiciu 1.25 x 2.10 m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2617003 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 44115700-6 | 02.12.2025 | 1,176 |
| Contract object: achizitie jaluzele verticale pentru spatiul destinat depozitarii si pastrarii arhivei create de catre compartimentele functionale din cadrul primariei municipiului targoviste, respectiv cladirea - ,,casa poet grigore alexandrescu | ||||
| DAN2516864 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 71356300-1 | 29.07.2025 | 7,899 |
| Contract object: servicii suport tehnic ( lumini, microfoane) | ||||
| DAN2351570 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 92100000-2 | 03.01.2025 | 1,849 |
| Contract object: servicii video- serbare scoala de arte | ||||
| DAN2267363 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 71356300-1 | 18.09.2024 | 6,218 |
| Contract object: servicii de suport tehnic - festival mimesis | ||||
- 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/43471346/api/v1/suppliers/43471346/revenue/api/v1/suppliers/43471346/scores/api/v1/suppliers/43471346/benchmarks/api/v1/red-flags/by-supplier/43471346/api/v1/suppliers/43471346/years/api/v1/suppliers/43471346/cpv/api/v1/suppliers/43471346/clients/api/v1/suppliers/43471346/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders