Total revenue
212,017 RON
13 client authorities · paid between 2024 and 2026
Direct purchases
196,210 RON
33 purchases
Offline purchases
15,807 RON
8 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
31.4%
Main client: SCOALA GIMNAZIALA NR 1 CIOCIRLIA
National median: 30.2%
Ranked 19,851 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | 66,610 | — | — | 66,610 | 31.4% | 3.6% | 8 | 2024–2026 |
| COMUNA CASTELU CUI: 4515735 | 51,150 | 11,307 | — | 62,457 | 29.5% | 0.1% | 14 | 2024–2026 |
| COMUNA CIOCARLIA CUI: 4514608 | 25,200 | — | — | 25,200 | 11.9% | 0.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | 22,306 | — | — | 22,306 | 10.5% | 0.4% | 2 | 2025 |
| COMUNA FANTANELE CUI: 17749029 | 7,592 | 4,500 | — | 12,092 | 5.7% | 0.0% | 2 | 2026 |
| BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 6,240 | — | — | 6,240 | 2.9% | 0.1% | 3 | 2024–2026 |
| SCOALA PROFESIONALA CIOBANU CUI: 29519902 | 4,680 | — | — | 4,680 | 2.2% | 0.3% | 2 | 2024–2025 |
| LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 | 3,900 | — | — | 3,900 | 1.8% | 0.2% | 3 | 2024–2025 |
| LICEUL COBADIN CUI: 4304614 | 3,892 | — | — | 3,892 | 1.8% | 0.1% | 2 | 2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | 1,800 | — | — | 1,800 | 0.9% | 0.0% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | 1,600 | — | — | 1,600 | 0.8% | 0.2% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 | 640 | — | — | 640 | 0.3% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 | 600 | — | — | 600 | 0.3% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA40505149 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | 32323500-8 | 28.05.2026 | 1,892 |
| Contract object: inst camere | ||||
| DA40505190 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | 32323500-8 | 28.05.2026 | 20,000 |
| Contract object: mentenanta sisteme cctv | ||||
| DA40367086 | COMUNA CASTELU CUI: 4515735 | 32323500-8 | 12.05.2026 | 16,000 |
| Contract object: este necesara achizitia de servicii mentenanta lunara pentru sistemul cctv din cadrul com. castelu | ||||
| DA40364385 | COMUNA CASTELU CUI: 4515735 | 32323500-8 | 12.05.2026 | 6,349 |
| Contract object: camera cu panou solar si alte mat. folosite la supravegherea groapei de gunoi de din comuna castelu | ||||
| DA40092725 | COMUNA CASTELU CUI: 4515735 | 32323500-8 | 27.03.2026 | 2,861 |
| Contract object: furnizare de prod. si prestarea de serv. in vederea montarii camerelor de supraveghere video la cci | ||||
| DA40088099 | COMUNA FANTANELE CUI: 17749029 | 32323500-8 | 27.03.2026 | 7,592 |
| Contract object: reparatie infrastructura cctv-conform oferta | ||||
| DA40015617 | COMUNA CASTELU CUI: 4515735 | 32412110-8 | 17.03.2026 | 710 |
| Contract object: achizitia furnizare de produse si servicii de montaj antena wifi pentru groapa de gunoi | ||||
| DA40015583 | COMUNA CASTELU CUI: 4515735 | 32323500-8 | 17.03.2026 | 2,934 |
| Contract object: furnizare de produse si servicii de montaj camera supraveghere pentru monitorizarea groapei de gunoi | ||||
| DA39835893 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 32323500-8 | 16.02.2026 | 2,160 |
| Contract object: mentenanta sistem cctv | ||||
| DA39214876 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | 32323500-8 | 05.11.2025 | 2,123 |
| Contract object: echipamente cctv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863313 | COMUNA CASTELU CUI: 4515735 | 44423000-1 | 24.09.2026 | 2,379 |
| Contract object: achizitia furnizare de produse pentru mutarea camerelor deja existente sa prinda imagini din zonele statiilor electrice de incarcare din satele castelu (str. 1 mai, tronson 1) si nisipari (str. crinului, tronson 2). | ||||
| DAN2852719 | COMUNA CASTELU CUI: 4515735 | 32323500-8 | 14.09.2026 | 1,660 |
| Contract object: achizitia de articole pentru camerele video amplasate la platforma destinata gunoiului de grajd in comuna castelu | ||||
| DAN2832175 | COMUNA CASTELU CUI: 4515735 | 32323500-8 | 14.08.2026 | 707 |
| Contract object: achizitia furnizare de produse folosite la sistemul video de supraveghere vechi pe strada republicii din comuna castelu, sat castelu in apropierea centrului comunitar integrat. | ||||
| DAN2729413 | COMUNA CASTELU CUI: 4515735 | 31211200-0 | 14.04.2026 | 1,600 |
| Contract object: achizitia furnizare de produse cutie de distributie si materiale consumabile + servicii demontare/montare camera video, pentru functionarea in conditii optime a sistemului de supraveghere video al comunei castelu. | ||||
| DAN2713611 | COMUNA FANTANELE CUI: 17749029 | 32323500-8 | 26.03.2026 | 4,500 |
| Contract object: contract prestari servicii servicii de mentenanta sistem cctv | ||||
| DAN2689556 | COMUNA CASTELU CUI: 4515735 | 50343000-1 | 24.02.2026 | 1,386 |
| Contract object: furnizare de produse pentru reparatiile sistemului video din comuna castelu | ||||
| DAN2626864 | COMUNA CASTELU CUI: 4515735 | 50343000-1 | 11.12.2025 | 2,775 |
| Contract object: servicii pentru instalat camera noua la sediul politiei locale si mutat camera stradala din zona politiei locale | ||||
| DAN2458501 | COMUNA CASTELU CUI: 4515735 | 32323500-8 | 21.05.2025 | 800 |
| Contract object: factura dt 1085/25,04,2025--martie 2025, cf ctr 3757/14,03,2024 verificare functionare sistem cctv | ||||
- 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/49303120/api/v1/suppliers/49303120/revenue/api/v1/suppliers/49303120/scores/api/v1/suppliers/49303120/benchmarks/api/v1/red-flags/by-supplier/49303120/api/v1/red-flags/firme-noi/api/v1/suppliers/49303120/years/api/v1/suppliers/49303120/cpv/api/v1/suppliers/49303120/clients/api/v1/suppliers/49303120/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders