Total revenue
237,773 RON
54 client authorities · paid between 2018 and 2026
Direct purchases
188,115 RON
82 purchases
Offline purchases
49,658 RON
14 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
7.8%
Main client: SPITALUL MUNICIPAL PLOIESTI
National median: 30.2%
Ranked 40,545 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | — | 18,480 | — | 18,480 | 7.8% | 0.0% | 1 | 2023 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 12,500 | — | — | 12,500 | 5.3% | 0.0% | 1 | 2024 |
| COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | 5,579 | 5,314 | — | 10,893 | 4.6% | 0.3% | 4 | 2023–2026 |
| SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | 10,893 | — | — | 10,893 | 4.6% | 0.3% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 6,930 | 2,200 | — | 9,130 | 3.8% | 0.6% | 4 | 2020–2025 |
| COMUNA TICHILESTI CUI: 4342677 | 8,945 | — | — | 8,945 | 3.8% | 0.1% | 4 | 2023–2026 |
| COMUNA BABA ANA CUI: 2843345 | 8,620 | — | — | 8,620 | 3.6% | 0.0% | 4 | 2023–2026 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | 8,392 | — | — | 8,392 | 3.5% | 0.2% | 3 | 2024–2026 |
| LICEUL TEORETIC CA ROSETTI CUI: 4203920 | 8,199 | — | — | 8,199 | 3.5% | 0.1% | 3 | 2023–2026 |
| COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 | 7,843 | — | — | 7,843 | 3.3% | 0.3% | 3 | 2023–2025 |
| COMUNA PETRESTI CUI: 4449410 | 7,595 | — | — | 7,595 | 3.2% | 0.0% | 3 | 2024–2026 |
| MUZEUL NATIONAL BRATIANU CUI: 42232014 | 7,384 | — | — | 7,384 | 3.1% | 0.2% | 3 | 2024–2026 |
| COMUNA VARFURI CUI: 4576708 | 4,382 | 1,898 | — | 6,280 | 2.6% | 0.0% | 3 | 2024–2026 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 4,058 | 2,029 | — | 6,087 | 2.6% | 0.2% | 3 | 2023–2026 |
| LICEUL TEHNOLOGIC NICOLAE CIORANESCU CUI: 4279740 | 4,748 | — | — | 4,748 | 2.0% | 0.9% | 2 | 2023–2024 |
| COMUNA PRAJESTI CUI: 17538340 | 4,637 | — | — | 4,637 | 2.0% | 0.0% | 3 | 2023–2026 |
| COMUNA MIRCEA VODA CUI: 4874739 | 4,617 | — | — | 4,617 | 1.9% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | 4,261 | — | — | 4,261 | 1.8% | 0.1% | 2 | 2024–2026 |
| COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | 2,410 | 1,811 | — | 4,221 | 1.8% | 0.1% | 2 | 2022–2026 |
| COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | 4,174 | — | — | 4,174 | 1.8% | 0.1% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU TIRGOVISTE CUI: 4344368 | 3,508 | — | — | 3,508 | 1.5% | 0.3% | 3 | 2024–2026 |
| COMUNA NEGOMIR CUI: 4898843 | 3,068 | — | — | 3,068 | 1.3% | 0.0% | 2 | 2025–2026 |
| COMUNA BARBULESTI CUI: 18893021 | 3,068 | — | — | 3,068 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA PUCHENII MARI CUI: 2844510 | 3,054 | — | — | 3,054 | 1.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | 3,049 | — | — | 3,049 | 1.3% | 0.1% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41230611 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | 72540000-2 | 23.09.2026 | 1,000 |
| Contract object: lex 2026 | ||||
| DA41061456 | COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | 72540000-2 | 27.08.2026 | 2,922 |
| Contract object: lex 2026 | ||||
| DA41051872 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | 72540000-2 | 26.08.2026 | 2,699 |
| Contract object: lex 2026 | ||||
| DA40911849 | COMUNA SEACA CUI: 5209904 | 72540000-2 | 30.07.2026 | 1,500 |
| Contract object: servicii de actualizare informatica | ||||
| DA40842537 | COMUNA BABA ANA CUI: 2843345 | 72540000-2 | 17.07.2026 | 2,420 |
| Contract object: lex 2026 | ||||
| DA40820503 | COMUNA PRAJESTI CUI: 17538340 | 72540000-2 | 15.07.2026 | 1,594 |
| Contract object: aplicatie legislatie | ||||
| DA40644708 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | 72540000-2 | 17.06.2026 | 2,922 |
| Contract object: achizitie servicii actualizare zilnica program legislativ lex 2026 | ||||
| DA40635938 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | 72540000-2 | 16.06.2026 | 1,500 |
| Contract object: lex 2026-actualizare aplicatie informatica monitorul oficial | ||||
| DA40629386 | COMUNA NEGOMIR CUI: 4898843 | 72540000-2 | 15.06.2026 | 1,607 |
| Contract object: lex 2026 | ||||
| DA40462673 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | 72540000-2 | 22.05.2026 | 2,052 |
| Contract object: 72540000-2 servicii de actualizare informatica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761897 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | 48219000-6 | 21.05.2026 | 2,922 |
| Contract object: abonament sistem informatic legislativ lex 2026 | ||||
| DAN2545818 | COMUNA CA ROSETTI CUI: 3662681 | 72540000-2 | 11.09.2025 | 2,922 |
| Contract object: actualizare sistem informatic lex 2025<br>1 buc x 2922.00 lei | ||||
| DAN2465216 | COMUNA VIISOARA CUI: 4253774 | 72540000-2 | 28.05.2025 | 2,657 |
| Contract object: servicii de actualizare sistem informatic legislativ | ||||
| DAN2376479 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | 72540000-2 | 03.02.2025 | 2,657 |
| Contract object: servicii de intretinere si actualizare zilnica lex | ||||
| DAN2294714 | COMUNA SALCIOARA CUI: 4344236 | 75111200-9 | 18.10.2024 | 2,657 |
| Contract object: servicii actualizare sistem legislativ | ||||
| DAN2260879 | COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | 48900000-7 | 09.09.2024 | 2,657 |
| Contract object: soft legislatie | ||||
| DAN2141628 | COMUNA VARFURI CUI: 4576708 | 48900000-7 | 27.03.2024 | 1,898 |
| Contract object: lex program informatic | ||||
| DAN2049152 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 72540000-2 | 20.11.2023 | 1,811 |
| Contract object: intretinere si actualizare zilnica lex | ||||
| DAN1986970 | COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | 72267000-4 | 24.08.2023 | 2,657 |
| Contract object: intretinere si actualizare lex | ||||
| DAN1930353 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 80660000-8 | 29.05.2023 | 18,480 |
| Contract object: contract actalizarea sistemului lex 2022 | ||||
- 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/5075837/api/v1/suppliers/5075837/revenue/api/v1/suppliers/5075837/scores/api/v1/suppliers/5075837/benchmarks/api/v1/red-flags/by-supplier/5075837/api/v1/suppliers/5075837/years/api/v1/suppliers/5075837/cpv/api/v1/suppliers/5075837/clients/api/v1/suppliers/5075837/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders