Total revenue
284,276 RON
76 client authorities · paid between 2025 and 2025
Direct purchases
269,369 RON
74 purchases
Offline purchases
14,907 RON
6 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
12.6%
Main client: DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC
National median: 30.2%
Ranked 37,738 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 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 | 35,880 | — | — | 35,880 | 12.6% | 0.1% | 1 | 2025 |
| ORASUL ZIMNICEA CUI: 4652732 | 20,000 | — | — | 20,000 | 7.0% | 0.0% | 1 | 2025 |
| COMUNA LUCIENI CUI: 4280353 | 12,980 | — | — | 12,980 | 4.6% | 0.1% | 2 | 2025 |
| ORASUL PANTELIMON CUI: 4420759 | 12,475 | — | — | 12,475 | 4.4% | 0.0% | 1 | 2025 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 9,980 | — | — | 9,980 | 3.5% | 0.0% | 1 | 2025 |
| ORASUL ZARNESTI CUI: 4646897 | 8,970 | — | — | 8,970 | 3.2% | 0.0% | 1 | 2025 |
| COMUNA COMANA CUI: 5755124 | 8,970 | — | — | 8,970 | 3.2% | 0.0% | 1 | 2025 |
| CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 | — | 7,983 | — | 7,983 | 2.8% | 0.6% | 1 | 2025 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 7,475 | — | — | 7,475 | 2.6% | 0.0% | 1 | 2025 |
| COMUNA ROSIA CUI: 4480165 | 6,578 | — | — | 6,578 | 2.3% | 0.0% | 1 | 2025 |
| ORASUL DETA CUI: 2503378 | 5,980 | — | — | 5,980 | 2.1% | 0.0% | 1 | 2025 |
| COMUNA AGAPIA CUI: 2614112 | 5,685 | — | — | 5,685 | 2.0% | 0.0% | 2 | 2025 |
| COMUNA BALTA ALBA CUI: 2407834 | 5,489 | — | — | 5,489 | 1.9% | 0.0% | 1 | 2025 |
| COMUNA CIOCANESTI CUI: 3796780 | 4,849 | — | — | 4,849 | 1.7% | 0.0% | 1 | 2025 |
| COMUNA BUTURUGENI CUI: 5519603 | 4,493 | — | — | 4,493 | 1.6% | 0.0% | 2 | 2025 |
| COMUNA CRISTESTI CUI: 3672057 | 4,485 | — | — | 4,485 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA BREBENI CUI: 4716763 | 4,080 | — | — | 4,080 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA BARNOVA CUI: 4540690 | 3,992 | — | — | 3,992 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA DUMBRAVA CUI: 2843329 | 3,743 | — | — | 3,743 | 1.3% | 0.0% | 1 | 2025 |
| ORASUL AMARA CUI: 4427889 | 3,594 | — | — | 3,594 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA BULBUCATA CUI: 5123659 | 3,493 | — | — | 3,493 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA PADURENI CUI: 16414785 | — | 3,244 | — | 3,244 | 1.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 3,000 | — | — | 3,000 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | 2,994 | — | — | 2,994 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA CINCU CUI: 4443469 | 2,994 | — | — | 2,994 | 1.1% | 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 |
|---|---|---|---|---|
| DA37572252 | COMUNA BUTURUGENI CUI: 5519603 | 39294100-0 | 28.02.2025 | 1,498 |
| Contract object: martisore bratara | ||||
| DA37566906 | COMUNA BRAESTI CUI: 3503694 | 39298900-6 | 27.02.2025 | 2,093 |
| Contract object: martisor brosa clasic | ||||
| DA37536299 | MUNICIPIUL VULCAN CUI: 4375267 | 39294100-0 | 27.02.2025 | 2,990 |
| Contract object: pachet martisoare | ||||
| DA37553982 | COMUNA BARNOVA CUI: 4540690 | 39294100-0 | 26.02.2025 | 3,992 |
| Contract object: martisor brosa zalia | ||||
| DA37553810 | COMUNA MANESTI CUI: 2843817 | 39294100-0 | 26.02.2025 | 897 |
| Contract object: martisor brosa clasic | ||||
| DA37552395 | COMUNA JILAVELE CUI: 4365174 | 18420000-9 | 26.02.2025 | 749 |
| Contract object: achizitie accesorii vestimentare martisoare | ||||
| DA37547090 | ORAS BUSTENI CUI: 2845729 | 39298900-6 | 26.02.2025 | 1,495 |
| Contract object: martisor | ||||
| DA37546417 | COMUNA LUCIENI CUI: 4280353 | 39294100-0 | 25.02.2025 | 9,990 |
| Contract object: pchet martisoare | ||||
| DA37545812 | COMUNA DEVESELU CUI: 4491350 | 39294100-0 | 25.02.2025 | 1,797 |
| Contract object: produse informative si de promovare | ||||
| DA37543660 | COMUNA ULMENI CUI: 4055858 | 39294100-0 | 25.02.2025 | 1,497 |
| Contract object: 300 buc martisor-bratara cf oferta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2484741 | COMUNA PADURENI CUI: 16414785 | 39298900-6 | 23.06.2025 | 3,244 |
| Contract object: martisoare | ||||
| DAN2475345 | COMUNA STREMT CUI: 4562184 | 39298900-6 | 11.06.2025 | 899 |
| Contract object: martisoare | ||||
| DAN2422004 | CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 | 39294100-0 | 02.04.2025 | 7,983 |
| Contract object: material informativ | ||||
| DAN2390455 | JUDETUL VASLUI CUI: 3394171 | 39561133-3 | 24.02.2025 | 1,495 |
| Contract object: achizitie martisoare personalizate pentru 1 martie | ||||
| DAN2388330 | JUDETUL MURES CUI: 4322980 | 39298900-6 | 20.02.2025 | 389 |
| Contract object: produse cu ocazia zilei de 1 martie | ||||
| DAN2387040 | ORAS SANTANA CUI: 3520121 | 44423000-1 | 19.02.2025 | 897 |
| Contract object: martisoare | ||||
- 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/50893467/api/v1/suppliers/50893467/revenue/api/v1/suppliers/50893467/scores/api/v1/suppliers/50893467/benchmarks/api/v1/red-flags/by-supplier/50893467/api/v1/red-flags/firme-noi/api/v1/suppliers/50893467/years/api/v1/suppliers/50893467/cpv/api/v1/suppliers/50893467/clients/api/v1/suppliers/50893467/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders