Total revenue
1.22 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
394 purchases
Offline purchases
17,226 RON
15 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
9.5%
Main client: ORASUL GAESTI
National median: 30.2%
Ranked 39,727 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL GAESTI CUI: 4279774 | 115,861 | — | — | 115,861 | 9.5% | 0.1% | 10 | 2019–2025 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 96,153 | 280 | — | 96,433 | 7.9% | 0.1% | 10 | 2021–2026 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | 90,871 | — | — | 90,871 | 7.5% | 0.5% | 12 | 2018–2026 |
| SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | 90,562 | — | — | 90,562 | 7.4% | 9.4% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 69,463 | — | — | 69,463 | 5.7% | 0.0% | 33 | 2018–2026 |
| MUNICIPAL CONSTRUCT SA CUI: 28075461 | 56,523 | — | — | 56,523 | 4.6% | 2.6% | 2 | 2026 |
| SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | 56,419 | — | — | 56,419 | 4.6% | 1.1% | 37 | 2019–2026 |
| SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 | 53,623 | — | — | 53,623 | 4.4% | 9.3% | 3 | 2022–2024 |
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 52,998 | — | — | 52,998 | 4.4% | 0.0% | 1 | 2021 |
| SALUB TITU SRL CUI: 37868890 | 41,880 | — | — | 41,880 | 3.4% | 6.3% | 9 | 2019–2025 |
| ORASUL PUCIOASA CUI: 4280302 | 33,710 | — | — | 33,710 | 2.8% | 0.0% | 3 | 2020–2026 |
| COMUNA ANINOASA CUI: 4280108 | 30,650 | — | — | 30,650 | 2.5% | 0.1% | 27 | 2018–2026 |
| COMUNA OCNITA CUI: 4344520 | 29,880 | — | — | 29,880 | 2.5% | 0.1% | 19 | 2019–2023 |
| CRRPH - MORENI TUICANI CUI: 4402531 | 23,979 | — | — | 23,979 | 2.0% | 0.5% | 3 | 2018–2019 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 21,342 | — | — | 21,342 | 1.8% | 0.1% | 2 | 2024 |
| COMUNA CHIOJDU CUI: 2813247 | 19,997 | — | — | 19,997 | 1.6% | 0.1% | 1 | 2020 |
| COMUNA BRANESTI CUI: 4344457 | 15,804 | — | — | 15,804 | 1.3% | 0.1% | 5 | 2019–2026 |
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 15,708 | — | — | 15,708 | 1.3% | 0.2% | 13 | 2018–2026 |
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 14,597 | — | — | 14,597 | 1.2% | 0.0% | 6 | 2019–2025 |
| ORAS TITU CUI: 4402590 | 13,946 | — | — | 13,946 | 1.1% | 0.0% | 2 | 2025 |
| MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 12,943 | — | — | 12,943 | 1.1% | 0.0% | 10 | 2019 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 | 11,500 | 419 | — | 11,919 | 1.0% | 0.4% | 5 | 2020–2025 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 11,677 | — | — | 11,677 | 1.0% | 0.0% | 5 | 2023–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 10,728 | — | — | 10,728 | 0.9% | 0.0% | 3 | 2022 |
| COMUNA DOICESTI CUI: 4344538 | 10,692 | — | — | 10,692 | 0.9% | 0.0% | 12 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41058450 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | 18221100-5 | 26.08.2026 | 787 |
| Contract object: pelerina duren | ||||
| DA41054362 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 18830000-6 | 26.08.2026 | 1,686 |
| Contract object: bocanci protectie orione s3 | ||||
| DA41025463 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 18143000-3 | 20.08.2026 | 2,126 |
| Contract object: echipament de protectie | ||||
| DA41016949 | COMUNA ANINOASA CUI: 4280108 | 35113440-5 | 19.08.2026 | 586 |
| Contract object: veste reflectorizante | ||||
| DA41012587 | COMUNA ANINOASA CUI: 4280108 | 18331000-8 | 18.08.2026 | 480 |
| Contract object: tricou glat maneca scurta sunset | ||||
| DA40991218 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 18331000-8 | 14.08.2026 | 797 |
| Contract object: jacheta de lucru softshell soft;tricou;camasa; bocanci | ||||
| DA40913227 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | 18143000-3 | 30.07.2026 | 377 |
| Contract object: cizme de cauciuc si pelerine de ploaie | ||||
| DA40908787 | COMUNA ANINOASA CUI: 4280108 | 18331000-8 | 29.07.2026 | 600 |
| Contract object: tricou baza gatului bbc 100% | ||||
| DA40778209 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 18830000-6 | 07.07.2026 | 650 |
| Contract object: bocanci de protectie orione s3 | ||||
| DA40748689 | COMUNA BRANESTI CUI: 4344457 | 18143000-3 | 02.07.2026 | 3,211 |
| Contract object: echipament de protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2662510 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 18143000-3 | 21.01.2026 | 280 |
| Contract object: jacheta sweden 3in1 | ||||
| DAN2354545 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 18114000-1 | 09.01.2025 | 4,950 |
| Contract object: echipament de protectie- pantaloni vatuiti -13 buc, jacheta vatuita - 9 buc, salopeta pieptar - 5 buc, pantofi de protectie cu bombeu - 9 buc, vesta matlasata - 4 buc, casca de protectie -11buc, bocanci - 4 buc | ||||
| DAN1992377 | COMUNA IL CARAGIALE CUI: 4402604 | 44480000-8 | 04.09.2023 | 697 |
| Contract object: materiale psi | ||||
| DAN1892912 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18420000-9 | 03.04.2023 | 262 |
| Contract object: os snagov produse ssm | ||||
| DAN1773543 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 18830000-6 | 12.10.2022 | 220 |
| Contract object: achizitie echipament de protectie | ||||
| DAN1766859 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 18830000-6 | 05.10.2022 | 1,540 |
| Contract object: achizitie echipament de protectie -bocanci | ||||
| DAN1468516 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 | 18143000-3 | 18.05.2021 | 419 |
| Contract object: echipamente de protectie | ||||
| DAN1313705 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 35113440-5 | 17.07.2020 | 958 |
| Contract object: achizitie 30 de veste reflectorizante inscriptionate cu sigla primariei targoviste | ||||
| DAN1290670 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 18143000-3 | 09.06.2020 | 380 |
| Contract object: scurta impermeabila si cizme | ||||
| DAN1242824 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 18143000-3 | 27.02.2020 | 1,325 |
| Contract object: echipament pentru situatii de urgenta | ||||
- 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/5745929/api/v1/suppliers/5745929/revenue/api/v1/suppliers/5745929/scores/api/v1/suppliers/5745929/benchmarks/api/v1/red-flags/by-supplier/5745929/api/v1/suppliers/5745929/years/api/v1/suppliers/5745929/cpv/api/v1/suppliers/5745929/clients/api/v1/suppliers/5745929/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders