Total revenue
833,340 RON
24 client authorities · paid between 2022 and 2026
Direct purchases
830,380 RON
62 purchases
Offline purchases
2,960 RON
1 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
14.2%
Main client: COMUNA OBARSIA DE CAMP
National median: 30.2%
Ranked 36,509 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 21; the other 9 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 OBARSIA DE CAMP CUI: 7643062 | 118,500 | — | — | 118,500 | 14.2% | 0.3% | 2 | 2022 |
| LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | 111,800 | — | — | 111,800 | 13.4% | 6.7% | 7 | 2022–2026 |
| SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257 | 94,954 | — | — | 94,954 | 11.4% | 8.4% | 3 | 2022–2024 |
| SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 86,350 | — | — | 86,350 | 10.4% | 0.5% | 6 | 2022–2024 |
| SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 | 52,250 | — | — | 52,250 | 6.3% | 4.3% | 6 | 2022–2024 |
| COMUNA IANCA CUI: 5209882 | 46,350 | — | — | 46,350 | 5.6% | 0.1% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA APELE VII CUI: 15057366 | 43,300 | — | — | 43,300 | 5.2% | 3.8% | 3 | 2023–2026 |
| COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 | 37,800 | — | — | 37,800 | 4.5% | 3.4% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | 31,000 | — | — | 31,000 | 3.7% | 1.9% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 27,800 | 2,960 | — | 30,760 | 3.7% | 3.1% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | 30,000 | — | — | 30,000 | 3.6% | 1.9% | 2 | 2022–2023 |
| UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 24,500 | — | — | 24,500 | 2.9% | 0.5% | 3 | 2024 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | 24,430 | — | — | 24,430 | 2.9% | 0.2% | 5 | 2023–2024 |
| SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | 18,700 | — | — | 18,700 | 2.2% | 2.7% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA NR 7 CUI: 19082079 | 18,000 | — | — | 18,000 | 2.2% | 0.9% | 1 | 2025 |
| SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | 16,100 | — | — | 16,100 | 1.9% | 1.5% | 1 | 2022 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 | 14,690 | — | — | 14,690 | 1.8% | 1.2% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | 11,300 | — | — | 11,300 | 1.4% | 1.4% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 | 8,500 | — | — | 8,500 | 1.0% | 0.5% | 2 | 2022 |
| SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | 3,856 | — | — | 3,856 | 0.5% | 0.7% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | 3,700 | — | — | 3,700 | 0.4% | 0.5% | 1 | 2022 |
| SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | 3,500 | — | — | 3,500 | 0.4% | 0.1% | 1 | 2024 |
| UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 2 | 2025 |
| LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | 1,500 | — | — | 1,500 | 0.2% | 0.1% | 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 |
|---|---|---|---|---|
| DA39689787 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | 32323500-8 | 21.01.2026 | 4,800 |
| Contract object: achizitie servicii mentenanta sisteme supraveghere video si alarmare la efractie | ||||
| DA39626528 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | 32323500-8 | 09.01.2026 | 10,800 |
| Contract object: mentenanta sisteme supraveghere video si alarmare la efractie- pe o perioada de 1 an | ||||
| DA39556522 | LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 | 48921000-0 | 16.12.2025 | 3,190 |
| Contract object: automatizare porti cu accesorii incluse | ||||
| DA39090942 | COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 | 38653400-1 | 16.10.2025 | 21,900 |
| Contract object: display interactiv 4k - 65 inch + stand mobil | ||||
| DA38792437 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 32333100-7 | 03.09.2025 | 950 |
| Contract object: obiecte de inventar dvr hikvision 16 canale | ||||
| DA38792523 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 48921000-0 | 03.09.2025 | 550 |
| Contract object: prestare servicii manopera inlocuire dvr hikvision | ||||
| DA38553384 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | 35121100-9 | 21.07.2025 | 1,500 |
| Contract object: reparatie sonerie | ||||
| DA38337176 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | 35121100-9 | 16.06.2025 | 18,000 |
| Contract object: pachet sonerie scolara muzicala | ||||
| DA38002515 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | 32235000-9 | 30.04.2025 | 19,000 |
| Contract object: sistem supraveghere | ||||
| DA37919006 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 45310000-3 | 15.04.2025 | 4,800 |
| Contract object: reparatii sistem de urgenta + montaj usa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790701 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 32323500-8 | 26.06.2026 | 2,960 |
| Contract object: echipamente si servicii pentru sistemul de supraveghere video | ||||
- 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/46899399/api/v1/suppliers/46899399/revenue/api/v1/suppliers/46899399/scores/api/v1/suppliers/46899399/benchmarks/api/v1/red-flags/by-supplier/46899399/api/v1/red-flags/firme-noi/api/v1/suppliers/46899399/years/api/v1/suppliers/46899399/cpv/api/v1/suppliers/46899399/clients/api/v1/suppliers/46899399/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders