Total revenue
3.31 Mn.
66 client authorities · paid between 2022 and 2026
Direct purchases
3.31 Mn.
323 purchases
Offline purchases
2,684 RON
2 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
16.2%
Main client: LICEUL AGRICOL SANDU ALDEA
National median: 30.2%
Ranked 34,853 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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | 535,824 | — | — | 535,824 | 16.2% | 10.2% | 20 | 2023–2026 |
| SCOALA GIMNAZIALA CAROL I CUI: 22760139 | 328,917 | — | — | 328,917 | 9.9% | 7.6% | 14 | 2022–2026 |
| COMUNA ROSETI CUI: 4294146 | 197,071 | — | — | 197,071 | 6.0% | 0.3% | 6 | 2023–2026 |
| COMUNA MODELU CUI: 3966354 | 170,795 | — | — | 170,795 | 5.2% | 0.3% | 9 | 2023–2026 |
| SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 165,135 | — | — | 165,135 | 5.0% | 1.2% | 4 | 2023–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 140,078 | — | — | 140,078 | 4.2% | 0.3% | 9 | 2022–2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | 125,422 | — | — | 125,422 | 3.8% | 0.7% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 117,888 | — | — | 117,888 | 3.6% | 1.7% | 11 | 2023–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | 92,945 | — | — | 92,945 | 2.8% | 3.1% | 7 | 2023–2026 |
| DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | 88,813 | — | — | 88,813 | 2.7% | 3.9% | 12 | 2023–2026 |
| COMUNA DRAGALINA CUI: 4445389 | 76,703 | — | — | 76,703 | 2.3% | 0.1% | 4 | 2023–2026 |
| CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 75,684 | — | — | 75,684 | 2.3% | 0.7% | 7 | 2024–2026 |
| JUDETUL CALARASI CUI: 4294030 | 69,530 | — | — | 69,530 | 2.1% | 0.0% | 8 | 2023–2026 |
| COMUNA DOR MARUNT CUI: 3796730 | 66,800 | — | — | 66,800 | 2.0% | 0.1% | 3 | 2024–2026 |
| COMUNA STEFAN VODA CUI: 4133000 | 66,401 | — | — | 66,401 | 2.0% | 0.1% | 3 | 2025 |
| LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | 58,920 | — | — | 58,920 | 1.8% | 1.1% | 6 | 2023–2025 |
| MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | 52,190 | — | — | 52,190 | 1.6% | 1.2% | 12 | 2023–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 48,632 | 2,084 | — | 50,716 | 1.5% | 0.0% | 5 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | 49,994 | — | — | 49,994 | 1.5% | 9.1% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | 38,858 | — | — | 38,858 | 1.2% | 1.4% | 9 | 2022–2026 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 38,782 | — | — | 38,782 | 1.2% | 0.2% | 5 | 2022–2026 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 36,772 | — | — | 36,772 | 1.1% | 0.1% | 12 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | 35,281 | — | — | 35,281 | 1.1% | 0.9% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | 35,094 | — | — | 35,094 | 1.1% | 1.9% | 6 | 2024–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | 34,838 | — | — | 34,838 | 1.1% | 0.8% | 9 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41288510 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | 50610000-4 | 29.09.2026 | 33,229 |
| Contract object: servicii infrastructura retea internet si sistem alarmare antiefractie | ||||
| DA41288601 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | 50610000-4 | 29.09.2026 | 37,807 |
| Contract object: sistem supraveghere video cctv | ||||
| DA41285172 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | 50610000-4 | 29.09.2026 | 1,200 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA41270772 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | 31518200-2 | 25.09.2026 | 242 |
| Contract object: lampa iluminat exit | ||||
| DA41258145 | COMUNA MODELU CUI: 3966354 | 34913000-0 | 25.09.2026 | 589 |
| Contract object: furnizare piese pentru sistemul de supraveghere video din comuna modelu judetul calarasi | ||||
| DA41227352 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | 44321000-6 | 21.09.2026 | 7,853 |
| Contract object: sistem de supraveghere video | ||||
| DA41081559 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | 50610000-4 | 31.08.2026 | 2,800 |
| Contract object: servicii mentenanta sistem alarmare efractie si sistem de supraveghere video | ||||
| DA41031341 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 44322000-3 | 21.08.2026 | 3,044 |
| Contract object: mufe conectica, accesorii prindere, diverse | ||||
| DA41026521 | COMUNA ROSETI CUI: 4294146 | 50610000-4 | 21.08.2026 | 49,401 |
| Contract object: extindere sistem supraveghere video | ||||
| DA41024939 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | 50610000-4 | 20.08.2026 | 9,678 |
| Contract object: reparatie sistem supraveghere video si alarmare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2465245 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790 | 50610000-4 | 28.05.2025 | 600 |
| Contract object: act aditional servicii de verificare centrala incendiu | ||||
| DAN2176709 | MUNICIPIUL CALARASI CUI: 4445370 | 35121700-5 | 09.05.2024 | 2,084 |
| Contract object: achizitionare si montare senzor de soc pentru seif casierie pmc | ||||
- 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/46877030/api/v1/suppliers/46877030/revenue/api/v1/suppliers/46877030/scores/api/v1/suppliers/46877030/benchmarks/api/v1/red-flags/by-supplier/46877030/api/v1/red-flags/firme-noi/api/v1/suppliers/46877030/years/api/v1/suppliers/46877030/cpv/api/v1/suppliers/46877030/clients/api/v1/suppliers/46877030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders