Total revenue
2.61 Mn.
85 client authorities · paid between 2018 and 2026
Direct purchases
2.30 Mn.
1,997 purchases
Offline purchases
215 RON
2 purchases
Tenders
310,000 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
20.1%
Main client: COMUNA POIANA
National median: 30.2%
Ranked 31,038 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 46; the other 34 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 POIANA CUI: 16371374 | 215,347 | — | 310,000 | 525,347 | 20.1% | 2.1% | 4 | 2023–2026 |
| SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 315,896 | — | — | 315,896 | 12.1% | 0.5% | 421 | 2018–2026 |
| COMUNA MUNTENI CUI: 4393123 | 205,264 | — | — | 205,264 | 7.9% | 0.2% | 39 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | 176,463 | — | — | 176,463 | 6.8% | 16.7% | 13 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | 106,906 | — | — | 106,906 | 4.1% | 5.3% | 32 | 2018–2025 |
| COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | 97,772 | — | — | 97,772 | 3.7% | 2.1% | 112 | 2018–2026 |
| LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | 87,881 | — | — | 87,881 | 3.4% | 3.0% | 63 | 2018–2026 |
| COMUNA CORNI CUI: 3437175 | 83,202 | — | — | 83,202 | 3.2% | 0.6% | 55 | 2018–2023 |
| SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | 80,499 | — | — | 80,499 | 3.1% | 5.6% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | 66,731 | — | — | 66,731 | 2.6% | 1.7% | 8 | 2020–2025 |
| SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | 59,651 | — | — | 59,651 | 2.3% | 8.7% | 2 | 2026 |
| COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | 57,634 | — | — | 57,634 | 2.2% | 1.7% | 275 | 2018–2026 |
| UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 | 57,360 | — | — | 57,360 | 2.2% | 0.2% | 67 | 2018–2026 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | 53,563 | — | — | 53,563 | 2.1% | 1.9% | 109 | 2018–2026 |
| MUNICIPIUL TECUCI CUI: 4269312 | 51,723 | — | — | 51,723 | 2.0% | 0.0% | 101 | 2018–2026 |
| LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | 43,956 | 202 | — | 44,158 | 1.7% | 1.3% | 64 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 | 43,605 | — | — | 43,605 | 1.7% | 3.6% | 12 | 2018–2022 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | 43,065 | — | — | 43,065 | 1.7% | 4.4% | 6 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | 42,399 | — | — | 42,399 | 1.6% | 2.8% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225 | 30,806 | — | — | 30,806 | 1.2% | 1.6% | 26 | 2018–2025 |
| COMUNA BUCIUMENI CUI: 3878775 | 28,911 | — | — | 28,911 | 1.1% | 0.1% | 11 | 2018–2024 |
| DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | 24,879 | — | — | 24,879 | 1.0% | 0.4% | 60 | 2018–2026 |
| SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 | 23,866 | — | — | 23,866 | 0.9% | 1.4% | 4 | 2025 |
| SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 | 21,587 | — | — | 21,587 | 0.8% | 3.3% | 2 | 2020–2021 |
| COMUNA MATCA CUI: 4412225 | 21,359 | — | — | 21,359 | 0.8% | 0.0% | 13 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41245647 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 30199230-1 | 23.09.2026 | 145 |
| Contract object: plic cd/dvd 100 buc | ||||
| DA41245619 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 30234300-1 | 23.09.2026 | 1,157 |
| Contract object: cd-r verbatim 700mb 52x 100 buc | ||||
| DA41237990 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 30125100-2 | 22.09.2026 | 4,033 |
| Contract object: pachet cartuse laser | ||||
| DA41228682 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | 30125100-2 | 21.09.2026 | 2,748 |
| Contract object: pachet consumabile it | ||||
| DA41223005 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | 30232110-8 | 21.09.2026 | 1,975 |
| Contract object: multifunctional laser canon mg465dw ii a4, dadf, wifi | ||||
| DA41216845 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | 31154000-0 | 18.09.2026 | 198 |
| Contract object: sursa atx 500w spacer | ||||
| DA41213999 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | 33195100-4 | 18.09.2026 | 1,798 |
| Contract object: pachet consumabile si echipamente it | ||||
| DA41175632 | MUNICIPIUL TECUCI CUI: 4269312 | 32520000-4 | 14.09.2026 | 430 |
| Contract object: pachet consumabile it | ||||
| DA41153166 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 31430000-9 | 10.09.2026 | 298 |
| Contract object: set 2 buc acumulator ups | ||||
| DA41152212 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | 32520000-4 | 10.09.2026 | 240 |
| Contract object: pachet it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2172390 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | 35331500-8 | 29.04.2024 | 202 |
| Contract object: toner si chip | ||||
| DAN1250975 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 30125110-5 | 19.03.2020 | 13 |
| Contract object: incarcare cartus imprimanta, tus cartus imprimanta ptr reincarcare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103750 | COMUNA POIANA CUI: 16371374 | 30213300-8 | 14.05.2024 | 310,000 |
| Contract object: echipamente tic pentru dotarea unitatilor de invatamant din comuna poiana in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea poiana | ||||
- 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/5202329/api/v1/suppliers/5202329/revenue/api/v1/suppliers/5202329/scores/api/v1/suppliers/5202329/benchmarks/api/v1/red-flags/by-supplier/5202329/api/v1/suppliers/5202329/years/api/v1/suppliers/5202329/cpv/api/v1/suppliers/5202329/clients/api/v1/suppliers/5202329/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders