Total revenue
2.75 Mn.
86 client authorities · paid between 2018 and 2026
Direct purchases
2.74 Mn.
2,175 purchases
Offline purchases
11,820 RON
24 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
9.9%
Main client: SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU
National median: 30.2%
Ranked 39,544 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | 271,301 | — | — | 271,301 | 9.9% | 9.5% | 30 | 2018–2026 |
| LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | 149,126 | — | — | 149,126 | 5.4% | 6.5% | 35 | 2018–2026 |
| LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | 125,753 | — | — | 125,753 | 4.6% | 4.2% | 27 | 2020–2026 |
| SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 | 114,017 | — | — | 114,017 | 4.1% | 18.4% | 68 | 2018–2026 |
| SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 105,834 | — | — | 105,834 | 3.9% | 5.1% | 83 | 2018–2026 |
| SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 | 92,256 | — | — | 92,256 | 3.4% | 11.7% | 33 | 2018–2026 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | 90,004 | — | — | 90,004 | 3.3% | 0.5% | 296 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 86,403 | — | — | 86,403 | 3.1% | 0.0% | 38 | 2019–2020 |
| SCOALA GIMNAZIALA MATEI BASARAB CUI: 29138487 | 84,944 | — | — | 84,944 | 3.1% | 19.2% | 63 | 2018–2026 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | 81,890 | — | — | 81,890 | 3.0% | 12.7% | 66 | 2018–2026 |
| SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | 76,624 | — | — | 76,624 | 2.8% | 9.6% | 31 | 2020–2026 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 76,074 | — | — | 76,074 | 2.8% | 0.1% | 27 | 2020–2021 |
| SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026 | 75,941 | — | — | 75,941 | 2.8% | 9.3% | 21 | 2018–2025 |
| COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | 73,293 | — | — | 73,293 | 2.7% | 4.9% | 29 | 2018–2024 |
| SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | 71,546 | — | — | 71,546 | 2.6% | 8.8% | 39 | 2018–2026 |
| LICEUL VOIEVODUL MIRCEA CUI: 4280094 | 58,939 | — | — | 58,939 | 2.1% | 2.0% | 53 | 2020–2026 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU TIRGOVISTE CUI: 4344368 | 58,485 | — | — | 58,485 | 2.1% | 4.3% | 37 | 2018–2023 |
| SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 | 56,832 | — | — | 56,832 | 2.1% | 2.2% | 37 | 2020–2026 |
| SCOALA GIMNAZIALA CORESI CUI: 29144071 | 56,066 | — | — | 56,066 | 2.0% | 4.1% | 21 | 2020–2025 |
| CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | 54,873 | — | — | 54,873 | 2.0% | 1.1% | 39 | 2020–2026 |
| CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | 53,500 | — | — | 53,500 | 1.9% | 2.9% | 63 | 2018–2026 |
| LICEUL TEHNOLOGIC SPIRU HARET CUI: 4279723 | 51,787 | — | — | 51,787 | 1.9% | 10.1% | 19 | 2020–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | 50,384 | — | — | 50,384 | 1.8% | 1.1% | 53 | 2018–2025 |
| SCOALA GIMNAZIALA MANESTI CUI: 29144802 | 49,835 | — | — | 49,835 | 1.8% | 2.2% | 16 | 2020–2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 | 47,916 | — | — | 47,916 | 1.7% | 0.9% | 120 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41289456 | SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 | 39831240-0 | 29.09.2026 | 1,631 |
| Contract object: pachet produse curatenie | ||||
| DA41288968 | SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 | 39831240-0 | 29.09.2026 | 1,710 |
| Contract object: pachet materiale de curatenie | ||||
| DA41287226 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 39831240-0 | 29.09.2026 | 120 |
| Contract object: pachet produse curatenie | ||||
| DA41286994 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | 39831240-0 | 29.09.2026 | 1,701 |
| Contract object: pachet produse curatenie | ||||
| DA41286791 | CARPATMONTANA SERV SA CUI: 26832874 | 44423000-1 | 29.09.2026 | 415 |
| Contract object: materiale de intretinere hotel galma | ||||
| DA41259881 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 39831240-0 | 25.09.2026 | 120 |
| Contract object: pachet produse curatenie | ||||
| DA41265402 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | 39831240-0 | 25.09.2026 | 1,664 |
| Contract object: pachet produse curatenie | ||||
| DA41239277 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | 39831240-0 | 22.09.2026 | 1,019 |
| Contract object: pachet produse curatenie | ||||
| DA41239174 | LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | 44423000-1 | 22.09.2026 | 2,969 |
| Contract object: produse curatenie | ||||
| DA41238244 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | 39831240-0 | 22.09.2026 | 479 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805422 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39222100-5 | 10.07.2026 | 277 |
| Contract object: 97dbc106_26consumabile pentru dozatoarele de apa si cafea | ||||
| DAN2249461 | CARPATMONTANA SERV SA CUI: 26832874 | 39222100-5 | 20.08.2024 | 80 |
| Contract object: ambalaje de unica folosinta | ||||
| DAN1596550 | CARPATMONTANA SERV SA CUI: 26832874 | 33700000-7 | 29.12.2021 | 144 |
| Contract object: produse de igiena si curatenie | ||||
| DAN1411272 | CARPATMONTANA SERV SA CUI: 26832874 | 39800000-0 | 27.01.2021 | 109 |
| Contract object: materiele de intretinere, curatenie si igiena | ||||
| DAN1405806 | CARPATMONTANA SERV SA CUI: 26832874 | 39800000-0 | 19.01.2021 | 109 |
| Contract object: materiale de intretinere curatenie si igiena | ||||
| DAN1389070 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | 44411000-4 | 28.12.2020 | 1,730 |
| Contract object: dezinfectant, ekomax gel maini | ||||
| DAN1372563 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | 44411000-4 | 25.11.2020 | 530 |
| Contract object: dezinfectatnt 5 l+dezinfectant 1 l | ||||
| DAN1351025 | CARPATMONTANA SERV SA CUI: 26832874 | 39800000-0 | 13.10.2020 | 80 |
| Contract object: materiele de intretinere, curatenie si igiena | ||||
| DAN1349300 | CARPATMONTANA SERV SA CUI: 26832874 | 39800000-0 | 09.10.2020 | 112 |
| Contract object: materiale intretinere ciratenie si igiena | ||||
| DAN1337072 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | 44411000-4 | 16.09.2020 | 353 |
| Contract object: ekomax gel maini 500ml (12 buc) | ||||
- 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/4807268/api/v1/suppliers/4807268/revenue/api/v1/suppliers/4807268/scores/api/v1/suppliers/4807268/benchmarks/api/v1/red-flags/by-supplier/4807268/api/v1/suppliers/4807268/years/api/v1/suppliers/4807268/cpv/api/v1/suppliers/4807268/clients/api/v1/suppliers/4807268/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders