Total revenue
2.56 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
2.46 Mn.
2,798 purchases
Offline purchases
91,964 RON
91 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
25.2%
Main client: COMUNA TATARUSI
National median: 30.2%
Ranked 25,865 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 66; the other 54 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 TATARUSI CUI: 4541408 | 643,214 | — | — | 643,214 | 25.2% | 1.1% | 12 | 2019–2026 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 | 511,024 | — | — | 511,024 | 20.0% | 15.1% | 127 | 2018–2026 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 463,971 | 16,395 | — | 480,366 | 18.8% | 0.5% | 2,365 | 2018–2026 |
| LICEUL VASILE CONTA CUI: 17232390 | 239,394 | — | — | 239,394 | 9.4% | 3.8% | 80 | 2018–2026 |
| SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 111,118 | 9,077 | — | 120,195 | 4.7% | 0.6% | 67 | 2020–2026 |
| SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | 111,037 | — | — | 111,037 | 4.3% | 8.6% | 21 | 2022–2026 |
| COMUNA LESPEZI CUI: 4541319 | 93,967 | — | — | 93,967 | 3.7% | 0.2% | 5 | 2018–2024 |
| REGIA AUTONOMA DE GOSPODARIE COMUNALA SI LOCATIVA PASCANI RA CUI: 1999398 | 72,951 | — | — | 72,951 | 2.9% | 8.8% | 62 | 2018–2019 |
| COMUNA DRAGUSENI CUI: 4326795 | 5,514 | 42,013 | — | 47,527 | 1.9% | 0.2% | 3 | 2018–2024 |
| MUNICIPIUL PASCANI CUI: 4541360 | 25,244 | 21,884 | — | 47,128 | 1.8% | 0.0% | 10 | 2019–2025 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 30,000 | — | — | 30,000 | 1.2% | 0.0% | 1 | 2020 |
| CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | 29,767 | — | — | 29,767 | 1.2% | 1.4% | 21 | 2018–2026 |
| UM 01405 CUI: 4701347 | 24,955 | 961 | — | 25,916 | 1.0% | 0.5% | 36 | 2018–2022 |
| SCOALA PROFESIONALA LESPEZI CUI: 14153004 | 17,647 | — | — | 17,647 | 0.7% | 0.6% | 1 | 2021 |
| SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 | 12,605 | — | — | 12,605 | 0.5% | 0.5% | 1 | 2019 |
| COMUNA MOGOSESTI-SIRET CUI: 4541343 | 11,477 | — | — | 11,477 | 0.5% | 0.0% | 8 | 2018–2020 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 11,345 | 100 | — | 11,445 | 0.5% | 0.0% | 3 | 2019–2022 |
| LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | 11,340 | — | — | 11,340 | 0.4% | 0.3% | 6 | 2024–2026 |
| COMUNA CRISTESTI CUI: 4541289 | 11,052 | — | — | 11,052 | 0.4% | 0.0% | 4 | 2019–2022 |
| SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | 7,624 | — | — | 7,624 | 0.3% | 0.2% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | 5,809 | — | — | 5,809 | 0.2% | 0.7% | 3 | 2018–2021 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 2,260 | — | — | 2,260 | 0.1% | 0.0% | 28 | 2020–2024 |
| COMUNA CIOHORANI CUI: 17107304 | 2,250 | — | — | 2,250 | 0.1% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | 2,245 | — | — | 2,245 | 0.1% | 0.1% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,534 | — | 1,534 | 0.1% | 0.0% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41289898 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | 44423000-1 | 29.09.2026 | 1,919 |
| Contract object: pachet materiale reparatii si intretinere | ||||
| DA41274298 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | 44423000-1 | 28.09.2026 | 3,821 |
| Contract object: pachet materiale reparatii si intretinere | ||||
| DA41265657 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 44423000-1 | 25.09.2026 | 940 |
| Contract object: pachet materiale reparatii si intretinere | ||||
| DA41248137 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 14810000-2 | 23.09.2026 | 99 |
| Contract object: disc abraziv 80, 100, 120, 150 3bc/set | ||||
| DA41208709 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 24911200-5 | 18.09.2026 | 142 |
| Contract object: adeziv thermouniversal | ||||
| DA41165066 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 44163210-5 | 14.09.2026 | 12 |
| Contract object: colier metal | ||||
| DA41165141 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 44167300-1 | 14.09.2026 | 13 |
| Contract object: prelungitor 1/2 | ||||
| DA41165201 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 44221200-7 | 14.09.2026 | 122 |
| Contract object: usa vizitare 30x20 | ||||
| DA41165285 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 44512910-4 | 14.09.2026 | 166 |
| Contract object: burghiu sds 6, burghiu sds 8, burghiu sds 10 | ||||
| DA41165335 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 44810000-1 | 14.09.2026 | 314 |
| Contract object: vopsea 2.5 l alb polar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860806 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33691000-0 | 22.09.2026 | 16 |
| Contract object: spray insecte | ||||
| DAN2724242 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 24590000-6 | 06.04.2026 | 38 |
| Contract object: silicon express | ||||
| DAN2724230 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 44330000-2 | 06.04.2026 | 66 |
| Contract object: prag trecere | ||||
| DAN2686975 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 39200000-4 | 20.02.2026 | 347 |
| Contract object: picioare masa | ||||
| DAN2609779 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 38431100-6 | 24.11.2025 | 107 |
| Contract object: clapeta gaz | ||||
| DAN2602856 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 30237260-9 | 13.11.2025 | 339 |
| Contract object: suport tv | ||||
| DAN2601298 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 42996500-9 | 11.11.2025 | 40 |
| Contract object: filtru bumbac | ||||
| DAN2585926 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 44167400-2 | 23.10.2025 | 37 |
| Contract object: niple | ||||
| DAN2585921 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 44512000-2 | 23.10.2025 | 21 |
| Contract object: rezerva trafalet | ||||
| DAN2585916 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 44812200-7 | 23.10.2025 | 446 |
| Contract object: vopsea | ||||
- 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/4414706/api/v1/suppliers/4414706/revenue/api/v1/suppliers/4414706/scores/api/v1/suppliers/4414706/benchmarks/api/v1/red-flags/by-supplier/4414706/api/v1/suppliers/4414706/years/api/v1/suppliers/4414706/cpv/api/v1/suppliers/4414706/clients/api/v1/suppliers/4414706/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders