Total revenue
947,115 RON
13 client authorities · paid between 2022 and 2026
Direct purchases
947,115 RON
34 purchases
Offline purchases
0 RON
0 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
28.3%
Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN
National median: 30.2%
Ranked 22,729 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | 267,854 | — | — | 267,854 | 28.3% | 4.4% | 13 | 2022–2026 |
| COMUNA VINATORI CUI: 5870832 | 196,250 | — | — | 196,250 | 20.7% | 0.4% | 5 | 2022–2026 |
| COMUNA DARVARI CUI: 4550970 | 99,974 | — | — | 99,974 | 10.6% | 0.7% | 1 | 2024 |
| COMUNA GARLA MARE CUI: 4484493 | 78,000 | — | — | 78,000 | 8.2% | 0.2% | 1 | 2026 |
| COMUNA PRISTOL CUI: 4639822 | 72,000 | — | — | 72,000 | 7.6% | 0.2% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA JIANA CUI: 29175191 | 50,133 | — | — | 50,133 | 5.3% | 1.1% | 1 | 2025 |
| COMUNA DEVESEL CUI: 7643534 | 42,000 | — | — | 42,000 | 4.4% | 0.1% | 1 | 2026 |
| MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | 40,420 | — | — | 40,420 | 4.3% | 0.3% | 4 | 2022–2024 |
| COMUNA VRATA CUI: 16359583 | 38,494 | — | — | 38,494 | 4.1% | 0.2% | 2 | 2026 |
| COMUNA ROGOVA CUI: 4871201 | 36,000 | — | — | 36,000 | 3.8% | 0.1% | 1 | 2026 |
| JUDETUL MEHEDINTI CUI: 4337344 | 15,742 | — | — | 15,742 | 1.7% | 0.0% | 1 | 2026 |
| CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | 7,200 | — | — | 7,200 | 0.8% | 0.2% | 1 | 2024 |
| SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 3,048 | — | — | 3,048 | 0.3% | 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 |
|---|---|---|---|---|
| DA41289429 | COMUNA VRATA CUI: 16359583 | 30000000-9 | 29.09.2026 | 34,994 |
| Contract object: pachet echipamente it la comuna vrata | ||||
| DA41288539 | COMUNA VRATA CUI: 16359583 | 50610000-4 | 29.09.2026 | 3,500 |
| Contract object: mentenanta si intretinere sistem de supraveghere video stradal intre 40 si 50 camere video | ||||
| DA41100465 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | 50610000-4 | 03.09.2026 | 18,000 |
| Contract object: mentenanta si intretinere sistem de supraveghere video | ||||
| DA41058967 | COMUNA ROGOVA CUI: 4871201 | 50610000-4 | 31.08.2026 | 36,000 |
| Contract object: mentenanta si intretinere sistem de supraveghere video stradal intre 30 si 40 camere video | ||||
| DA41058319 | COMUNA GARLA MARE CUI: 4484493 | 50610000-4 | 27.08.2026 | 78,000 |
| Contract object: mentenanta si intretinere sistem de supraveghere video stradal intre 100 si 110 camere video | ||||
| DA40701472 | COMUNA VINATORI CUI: 5870832 | 50610000-4 | 25.06.2026 | 42,000 |
| Contract object: mentenanta sistem de supraveghere video stradal intre 40 si 50 de camere | ||||
| DA40685538 | JUDETUL MEHEDINTI CUI: 4337344 | 35120000-1 | 24.06.2026 | 15,742 |
| Contract object: sistem de supraveghere video - parcarea bazinului de inot | ||||
| DA40517972 | COMUNA DEVESEL CUI: 7643534 | 35120000-1 | 29.05.2026 | 42,000 |
| Contract object: mentenata sistem de spraveghere video stradal | ||||
| DA40510781 | COMUNA PRISTOL CUI: 4639822 | 50610000-4 | 29.05.2026 | 36,000 |
| Contract object: servicii de mentenanta a sistemului de supraveghere video stradal din comuna pristol | ||||
| DA39308923 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 30125100-2 | 18.11.2025 | 3,048 |
| Contract object: tonere imprimanta | ||||
- 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/46339448/api/v1/suppliers/46339448/revenue/api/v1/suppliers/46339448/scores/api/v1/suppliers/46339448/benchmarks/api/v1/red-flags/by-supplier/46339448/api/v1/red-flags/firme-noi/api/v1/suppliers/46339448/years/api/v1/suppliers/46339448/cpv/api/v1/suppliers/46339448/clients/api/v1/suppliers/46339448/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders