Total revenue
382,958 RON
242 client authorities · paid between 2024 and 2026
Direct purchases
292,154 RON
247 purchases
Offline purchases
11,316 RON
6 purchases
Tenders
79,488 RON
1 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
20.8%
Main client: COMUNA STEFANESTII DE JOS
National median: 30.2%
Ranked 30,409 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA STEFANESTII DE JOS CUI: 4420775 | — | — | 79,488 | 79,488 | 20.8% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 8,720 | — | — | 8,720 | 2.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | 8,284 | — | — | 8,284 | 2.2% | 0.0% | 1 | 2026 |
| COMUNA CATA CUI: 4801370 | 8,280 | — | — | 8,280 | 2.2% | 0.0% | 2 | 2026 |
| COMUNA DELENI CUI: 4541203 | — | 6,486 | — | 6,486 | 1.7% | 0.0% | 1 | 2024 |
| DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 6,440 | — | — | 6,440 | 1.7% | 0.1% | 1 | 2026 |
| COMUNA COSESTI CUI: 4469469 | 5,670 | — | — | 5,670 | 1.5% | 0.0% | 2 | 2026 |
| ORASUL LITENI CUI: 4244229 | 5,330 | — | — | 5,330 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA CATEASCA CUI: 4971995 | 5,000 | — | — | 5,000 | 1.3% | 0.0% | 1 | 2026 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 4,830 | — | — | 4,830 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA MACEA CUI: 3519410 | 4,257 | — | — | 4,257 | 1.1% | 0.0% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 4,200 | — | — | 4,200 | 1.1% | 0.0% | 1 | 2025 |
| ORASUL CAVNIC CUI: 3627595 | 3,990 | — | — | 3,990 | 1.0% | 0.0% | 1 | 2026 |
| ORASUL TARGU BUJOR CUI: 4393204 | 3,800 | — | — | 3,800 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA TULCA CUI: 5149128 | 3,780 | — | — | 3,780 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA OSTROV CUI: 4794079 | 3,480 | — | — | 3,480 | 0.9% | 0.0% | 2 | 2025 |
| MUNICIPIUL CAREI CUI: 4481160 | 3,450 | — | — | 3,450 | 0.9% | 0.0% | 1 | 2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 3,270 | — | — | 3,270 | 0.9% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | 3,150 | — | — | 3,150 | 0.8% | 0.0% | 3 | 2026 |
| SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | 2,876 | — | — | 2,876 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA UNGRA CUI: 4777248 | 2,850 | — | — | 2,850 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA GANEASA CUI: 5209858 | 2,800 | — | — | 2,800 | 0.7% | 0.0% | 1 | 2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 2,580 | — | — | 2,580 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA SANT CUI: 4512313 | 2,488 | — | — | 2,488 | 0.7% | 0.0% | 2 | 2025–2026 |
| SPITALUL RMSARAT CUI: 4697653 | 2,247 | — | — | 2,247 | 0.6% | 0.0% | 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 |
|---|---|---|---|---|
| DA41164260 | COMUNA GLODENI CUI: 4402671 | 80530000-8 | 14.09.2026 | 700 |
| Contract object: curs asistenta sociala - septembrie 2026 | ||||
| DA41161036 | COMUNA MACEA CUI: 3519410 | 80530000-8 | 11.09.2026 | 4,257 |
| Contract object: curs instruirea asistentilor personali ai persoanelor cu handicap 448/2006 | ||||
| DA41154132 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 80530000-8 | 10.09.2026 | 4,830 |
| Contract object: servicii de formare profesionala - 21 - 28.09.2026 | ||||
| DA41134878 | MUNICIPIUL BLAJ CUI: 4563007 | 80530000-8 | 09.09.2026 | 8,284 |
| Contract object: achizitie curs de instruire asistenti personali | ||||
| DA41067782 | COMUNA MATCA CUI: 4412225 | 80530000-8 | 28.08.2026 | 950 |
| Contract object: servicii de formare profesionala contabilitate bugetara | ||||
| DA41043283 | COMUNA BALTENI CUI: 16573403 | 80530000-8 | 25.08.2026 | 950 |
| Contract object: servicii de formare profesionala 2026 | ||||
| DA41026539 | ORASUL CAVNIC CUI: 3627595 | 80530000-8 | 24.08.2026 | 3,990 |
| Contract object: curs instruirea asistentilor personali ai persoanelor cu handicap 448/2006 | ||||
| DA41015965 | COMUNA SIRNA CUI: 2845443 | 80530000-8 | 20.08.2026 | 475 |
| Contract object: servicii de formare profesionala | ||||
| DA41005769 | ORASUL LITENI CUI: 4244229 | 80530000-8 | 18.08.2026 | 5,330 |
| Contract object: curs instruirea asistentilor personali ai persoanelor cu handicap 448/2006 iulie 2026 | ||||
| DA40999275 | COMUNA ALBESTI CUI: 5110918 | 80530000-8 | 17.08.2026 | 700 |
| Contract object: servicii de formare profesionala 2026 - august 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856694 | COMUNA PRODULESTI CUI: 4449380 | 80530000-8 | 17.09.2026 | 950 |
| Contract object: taxa participare curs formare profesionala 06.08.2026 | ||||
| DAN2816875 | COMUNA VATAVA CUI: 4619175 | 80530000-8 | 24.07.2026 | 950 |
| Contract object: servicii de formare profesionala | ||||
| DAN2733029 | ORAS TASNAD CUI: 3897122 | 80530000-8 | 17.04.2026 | 2,130 |
| Contract object: cursuri de formare profesionala, contabilitate alop-contabilitatea institutiilor publice, 3 persoane | ||||
| DAN2537800 | SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 80570000-0 | 29.08.2025 | 650 |
| Contract object: curs arhivare, secretariat si managementul documentleor | ||||
| DAN2306842 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | 80530000-8 | 05.11.2024 | 150 |
| Contract object: curs contabilitate bugetara si fiscalitate 28-29 octombrie | ||||
| DAN2306362 | COMUNA DELENI CUI: 4541203 | 80530000-8 | 05.11.2024 | 6,486 |
| Contract object: contract prestari servicii formare profesionala asistenti personali - 94 de persoane | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154190 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 80530000-8 | 15.09.2025 | 79,488 |
| Contract object: cursuri de instruire pentru asistentii personali ai persoanelor cu handicap grav, comuna stefanestii de jos, jud. ilfov | ||||
- 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/50541320/api/v1/suppliers/50541320/revenue/api/v1/suppliers/50541320/scores/api/v1/suppliers/50541320/benchmarks/api/v1/red-flags/by-supplier/50541320/api/v1/red-flags/firme-noi/api/v1/suppliers/50541320/years/api/v1/suppliers/50541320/cpv/api/v1/suppliers/50541320/clients/api/v1/suppliers/50541320/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders