Total revenue
7.60 Mn.
164 client authorities · paid between 2018 and 2026
Direct purchases
6.51 Mn.
1,815 purchases
Offline purchases
486,000 RON
200 purchases
Tenders
604,777 RON
10 contracts
Won without competition
76.3%
16 of 21 lots
National rate: 34.3%
Ranked 2,346 of 11,028
Won at the estimated value
0.9%
1 of 19 lots
National rate: 1.2%
Ranked 1,753 of 6,155
Dependence on the main client
11.4%
Main client: UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI
National median: 30.2%
Ranked 38,585 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 99; the other 87 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | 300,180 | 9,649 | 558,577 | 868,406 | 11.4% | 8.7% | 34 | 2019–2026 |
| COMUNA PIETROSANI CUI: 4469450 | 846,352 | — | — | 846,352 | 11.1% | 1.6% | 10 | 2020–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 842,457 | 3,387 | — | 845,844 | 11.1% | 14.4% | 440 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 213,111 | 273,245 | — | 486,356 | 6.4% | 0.0% | 26 | 2021–2026 |
| COMUNA DOMNESTI CUI: 4971960 | 414,207 | — | — | 414,207 | 5.5% | 1.1% | 51 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 340,707 | 18,813 | 5,287 | 364,807 | 4.8% | 0.3% | 97 | 2018–2026 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 337,533 | 4,265 | — | 341,798 | 4.5% | 1.4% | 425 | 2018–2026 |
| COMUNA MUSATESTI CUI: 4318318 | 315,305 | — | — | 315,305 | 4.2% | 0.6% | 6 | 2018–2025 |
| COMUNA CEPARI CUI: 4122043 | 310,102 | — | — | 310,102 | 4.1% | 1.5% | 3 | 2021–2026 |
| LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | 304,182 | — | — | 304,182 | 4.0% | 10.8% | 18 | 2019–2026 |
| COMUNA AREFU CUI: 4583950 | 232,787 | — | — | 232,787 | 3.1% | 0.5% | 1 | 2024 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 64,782 | 105,082 | 40,913 | 210,777 | 2.8% | 0.0% | 145 | 2019–2026 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 165,771 | — | — | 165,771 | 2.2% | 1.1% | 9 | 2020–2023 |
| COMUNA VALEA IASULUI CUI: 4121986 | 147,784 | — | — | 147,784 | 1.9% | 0.3% | 9 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | 137,596 | — | — | 137,596 | 1.8% | 3.2% | 18 | 2018–2026 |
| SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 117,282 | — | — | 117,282 | 1.5% | 0.2% | 46 | 2018–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 95,607 | — | — | 95,607 | 1.3% | 0.0% | 2 | 2018–2023 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 80,054 | — | — | 80,054 | 1.1% | 0.0% | 40 | 2018–2026 |
| LICEUL TEHNOLOGIC AUTO CUI: 5010080 | 69,298 | — | — | 69,298 | 0.9% | 2.6% | 24 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 CUI: 4543948 | 59,978 | — | — | 59,978 | 0.8% | 1.8% | 21 | 2020–2026 |
| SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 57,967 | — | — | 57,967 | 0.8% | 0.8% | 36 | 2018–2026 |
| SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | 51,795 | — | — | 51,795 | 0.7% | 1.4% | 30 | 2019–2024 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 33,741 | 13,523 | — | 47,264 | 0.6% | 0.1% | 15 | 2018–2026 |
| LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 45,925 | — | — | 45,925 | 0.6% | 1.5% | 11 | 2021–2025 |
| LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 | 43,886 | — | — | 43,886 | 0.6% | 1.2% | 28 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41304430 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 33196200-2 | 30.09.2026 | 4,276 |
| Contract object: dispozitive pentru persoane cu deficiente | ||||
| DA41269180 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 31681000-3 | 25.09.2026 | 5,360 |
| Contract object: materiale electrice iluminat public | ||||
| DA41251791 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 30213100-6 | 24.09.2026 | 22,479 |
| Contract object: laptop asus 15.6 expertbook b1 b1503cva, fhd, procesor intel core i5-1334u , licenta windows | ||||
| DA41247537 | LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 | 50343000-1 | 23.09.2026 | 850 |
| Contract object: reparatie videoproiector | ||||
| DA41221733 | COMUNA DOMNESTI CUI: 4971960 | 30237200-1 | 22.09.2026 | 1,240 |
| Contract object: accesorii pc | ||||
| DA41219405 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 31681410-0 | 18.09.2026 | 3,512 |
| Contract object: materiale electrice | ||||
| DA41206502 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | 39122100-4 | 18.09.2026 | 6,000 |
| Contract object: dulap metalic | ||||
| DA41166582 | COMUNA DOMNESTI CUI: 4971960 | 31681000-3 | 11.09.2026 | 1,240 |
| Contract object: accesorii electrice | ||||
| DA41147949 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 30233100-2 | 09.09.2026 | 785 |
| Contract object: unitate de memorie | ||||
| DA41112440 | COMUNA SALATRUCU CUI: 4122027 | 31681000-3 | 04.09.2026 | 1,207 |
| Contract object: accesorii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839263 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50711000-2 | 25.08.2026 | 2,066 |
| Contract object: servicii de reparatie tablou electric multilama dsag | ||||
| DAN2832550 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 31681000-3 | 14.08.2026 | 41 |
| Contract object: indicator tensiune - 2 buc | ||||
| DAN2765138 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50711000-2 | 26.05.2026 | 10,748 |
| Contract object: servicii de reparatie tablou electric camera uscare atelier domnesti -dsag | ||||
| DAN2753836 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 38341300-0 | 12.05.2026 | 66 |
| Contract object: aparat de masura | ||||
| DAN2710321 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39711123-7 | 23.03.2026 | 3,884 |
| Contract object: furnizare 2 congelatoare cabana mozacu - dsag | ||||
| DAN2708000 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 31681000-3 | 19.03.2026 | 207 |
| Contract object: siguranta automatas 3p + n c16 30ma | ||||
| DAN2633465 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43810000-4 | 17.12.2025 | 4,467 |
| Contract object: servicii de reparare tablou electric pentru fierastrau circular tivit-spintecat - dsag | ||||
| DAN2603487 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 31224200-4 | 13.11.2025 | 1,800 |
| Contract object: achizitie materiale - mufa, conector | ||||
| DAN2603484 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44322100-4 | 13.11.2025 | 614 |
| Contract object: achizitie materiale - tub termocontractabil | ||||
| DAN2603480 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44424200-0 | 13.11.2025 | 380 |
| Contract object: achizitie materiale - banda dublu adeziva | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170023 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 32352200-7 | 29.07.2026 | 17,063 |
| Contract object: acord-cadru de furnizare piese de schimb pentru cinemometrul tip autovision bee iii | ||||
| CAN1097973 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 32352200-7 | 19.10.2023 | 495,150 |
| Contract object: acord-cadru furnizare piese de schimb autovision bee iii | ||||
| SCNA1083914 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 39100000-3 | 16.03.2023 | 294,266 |
| Contract object: achizitie publica a dotarilor (echipamente si bunuri) aferente obiectivului de investitii complex de 4 locuinte protejate si centru de zi, comuna tigveni, sat balilesti, judetul arges, cod smis 120644 | ||||
| SCNA1031341 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | 42900000-5 | 22.01.2020 | 57,880 |
| Contract object: achizitionarea de dotari pentru uams dedulesti, judetul arges | ||||
| SCNA1027772 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | 33100000-1 | 21.11.2019 | 188,370 |
| Contract object: achizitionarea de echipamente medicale si mobilier pentru uams dedulesti, judetul arges | ||||
| SCNA1027760 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | 33100000-1 | 21.11.2019 | 324,427 |
| Contract object: achizitionarea de echipamente medicale si mobilier pentru uams dedulesti, judetul arges | ||||
- 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/4464283/api/v1/suppliers/4464283/revenue/api/v1/suppliers/4464283/scores/api/v1/suppliers/4464283/benchmarks/api/v1/red-flags/by-supplier/4464283/api/v1/suppliers/4464283/years/api/v1/suppliers/4464283/cpv/api/v1/suppliers/4464283/clients/api/v1/suppliers/4464283/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders