Total revenue
682,107 RON
151 client authorities · paid between 2023 and 2025
Direct purchases
623,432 RON
186 purchases
Offline purchases
58,675 RON
13 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
17.6%
Main client: DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC
National median: 30.2%
Ranked 33,578 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 119,850 | — | — | 119,850 | 17.6% | 0.3% | 2 | 2023–2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 29,900 | — | 29,900 | 4.4% | 0.0% | 1 | 2024 |
| ORASUL ZIMNICEA CUI: 4652732 | 21,250 | — | — | 21,250 | 3.1% | 0.0% | 1 | 2024 |
| ORASUL URICANI CUI: 4634647 | 19,970 | — | — | 19,970 | 2.9% | 0.0% | 1 | 2024 |
| COMUNA BUDESTI CUI: 2574085 | 6,000 | 7,980 | — | 13,980 | 2.1% | 0.0% | 2 | 2023–2024 |
| CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 13,490 | — | — | 13,490 | 2.0% | 0.2% | 4 | 2023–2024 |
| COMUNA LUCIENI CUI: 4280353 | 13,191 | — | — | 13,191 | 1.9% | 0.1% | 2 | 2023–2024 |
| COMUNA CRISTESTI CUI: 3672057 | 12,585 | — | — | 12,585 | 1.9% | 0.0% | 2 | 2023–2024 |
| COMUNA COMANA CUI: 5755124 | 11,970 | — | — | 11,970 | 1.8% | 0.0% | 1 | 2024 |
| COMUNA BARNOVA CUI: 4540690 | 11,167 | — | — | 11,167 | 1.6% | 0.0% | 2 | 2023–2024 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 9,990 | — | — | 9,990 | 1.5% | 0.0% | 1 | 2024 |
| COMUNA TARTASESTI CUI: 4280426 | 9,475 | — | — | 9,475 | 1.4% | 0.0% | 1 | 2024 |
| ORASUL PANTELIMON CUI: 4420759 | 9,475 | — | — | 9,475 | 1.4% | 0.0% | 1 | 2024 |
| ORASUL TURCENI CUI: 4813480 | 9,080 | — | — | 9,080 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA BONTIDA CUI: 4565261 | 7,390 | — | — | 7,390 | 1.1% | 0.0% | 2 | 2023–2024 |
| JUDETUL IALOMITA CUI: 4231776 | 7,187 | — | — | 7,187 | 1.1% | 0.0% | 2 | 2023–2024 |
| ORAS TITU CUI: 4402590 | 6,790 | — | — | 6,790 | 1.0% | 0.0% | 4 | 2023–2024 |
| COMUNA FRUMUSENI CUI: 16341462 | 6,786 | — | — | 6,786 | 1.0% | 0.0% | 4 | 2023–2024 |
| COMUNA ROSIA CUI: 4480165 | — | 6,578 | — | 6,578 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA BALTESTI CUI: 2844294 | 6,487 | — | — | 6,487 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA CALVINI CUI: 4055700 | 6,387 | — | — | 6,387 | 0.9% | 0.0% | 3 | 2024 |
| COMUNA OCNITA CUI: 4344520 | 6,250 | — | — | 6,250 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 5,991 | — | — | 5,991 | 0.9% | 0.0% | 2 | 2023–2024 |
| COMUNA FELNAC CUI: 3519518 | 5,990 | — | — | 5,990 | 0.9% | 0.0% | 2 | 2023–2024 |
| MUNICIPIUL VULCAN CUI: 4375267 | 5,990 | — | — | 5,990 | 0.9% | 0.0% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA35155871 | COMUNA BRAESTI CUI: 3503694 | 39294100-0 | 29.02.2024 | 2,093 |
| Contract object: martisoare personalizate - brosa clasic | ||||
| DA35113443 | MUNICIPIUL VULCAN CUI: 4375267 | 39294100-0 | 28.02.2024 | 2,990 |
| Contract object: achizitie produse pentru eveniment cultural cf hcl cupa martisorului 1-10 martie 2024 | ||||
| DA35126124 | COMUNA BARNOVA CUI: 4540690 | 39294100-0 | 28.02.2024 | 4,992 |
| Contract object: brosa zalia - martisor personalizat | ||||
| DA35126841 | COMUNA LUNCA CUI: 3373390 | 39294100-0 | 27.02.2024 | 897 |
| Contract object: furnizare martisor personalizat - brosa clasica pentru primaria lunca | ||||
| DA35128066 | CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459 | 39294100-0 | 27.02.2024 | 1,495 |
| Contract object: martisoare personalizate | ||||
| DA35121397 | COMUNA BALTESTI CUI: 2844294 | 39294100-0 | 27.02.2024 | 6,487 |
| Contract object: produse informative si de promovare (rev.2) | ||||
| DA35122298 | ORAS BUSTENI CUI: 2845729 | 39298900-6 | 27.02.2024 | 4,990 |
| Contract object: martisor | ||||
| DA35114885 | COMUNA MASLOC CUI: 5481533 | 39294100-0 | 26.02.2024 | 1,778 |
| Contract object: prestari martisoare comuna masloc | ||||
| DA35116165 | COMUNA BALESTI CUI: 4410704 | 39294100-0 | 26.02.2024 | 598 |
| Contract object: brosa clasic - martisor personalizat | ||||
| DA35115420 | COMUNA BUTURUGENI CUI: 5519603 | 39294100-0 | 26.02.2024 | 3,295 |
| Contract object: pachet martisoare comuna buturugeni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2681206 | COMUNA ROSIA CUI: 4480165 | 39298900-6 | 12.02.2026 | 6,578 |
| Contract object: diverse articole | ||||
| DAN2407188 | COMUNA MALAIA CUI: 2989686 | 39294100-0 | 18.03.2025 | 2,691 |
| Contract object: martisoare comuna malaia ,judetul valcea | ||||
| DAN2351599 | COMUNA BUDESTI CUI: 2574085 | 39294100-0 | 03.01.2025 | 7,980 |
| Contract object: martisor brosa personalizata | ||||
| DAN2347323 | COMUNA RAFOV CUI: 2845559 | 39298900-6 | 24.12.2024 | 1,018 |
| Contract object: artcole decorative | ||||
| DAN2233980 | COMUNA PADURENI CUI: 16414785 | 39298700-4 | 24.07.2024 | 3,244 |
| Contract object: furnizare martisoare | ||||
| DAN2127501 | JUDETUL MURES CUI: 4322980 | 39298900-6 | 06.03.2024 | 410 |
| Contract object: produse cu ocazia zilei de 1 martie | ||||
| DAN2122017 | COMUNA BOLOTESTI CUI: 4297754 | 39298900-6 | 28.02.2024 | 1,495 |
| Contract object: obiecte decorative | ||||
| DAN2120945 | COMUNA GEACA CUI: 4485413 | 44423000-1 | 26.02.2024 | 1,018 |
| Contract object: brosa zalia personalizata | ||||
| DAN2119935 | COMUNA IL CARAGIALE CUI: 4402604 | 39298900-6 | 23.02.2024 | 1,495 |
| Contract object: martisoare - 500 buc | ||||
| DAN2116780 | MUNICIPIU RM VALCEA CUI: 2540813 | 39298900-6 | 19.02.2024 | 29,900 |
| Contract object: martisoare personalizate, in ambalaj - 10.000 bucati | ||||
- 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/46967434/api/v1/suppliers/46967434/revenue/api/v1/suppliers/46967434/scores/api/v1/suppliers/46967434/benchmarks/api/v1/red-flags/by-supplier/46967434/api/v1/suppliers/46967434/years/api/v1/suppliers/46967434/cpv/api/v1/suppliers/46967434/clients/api/v1/suppliers/46967434/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders