Total revenue
206,820 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
204,245 RON
185 purchases
Offline purchases
2,575 RON
5 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
20.5%
Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE
National median: 30.2%
Ranked 30,632 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 4 largest CPV groups, out of 4; 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 JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 42,435 | — | — | 42,435 | 20.5% | 0.0% | 3 | 2020–2022 |
| SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 34,560 | — | — | 34,560 | 16.7% | 1.7% | 16 | 2021–2026 |
| ECO-CSIK SRL CUI: 25741662 | 28,571 | — | — | 28,571 | 13.8% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 23,240 | 265 | — | 23,505 | 11.4% | 0.6% | 37 | 2018–2026 |
| SCOALA GIMNAZIALA FINTA CUI: 29149974 | 18,480 | — | — | 18,480 | 8.9% | 1.9% | 23 | 2021–2026 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 16,804 | — | — | 16,804 | 8.1% | 0.1% | 19 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 11,030 | — | — | 11,030 | 5.3% | 0.0% | 28 | 2018–2026 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 4,860 | 255 | — | 5,115 | 2.5% | 0.0% | 10 | 2020–2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 3,810 | — | — | 3,810 | 1.8% | 0.0% | 5 | 2024–2026 |
| GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | 3,515 | — | — | 3,515 | 1.7% | 0.8% | 11 | 2018–2025 |
| SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | 3,165 | — | — | 3,165 | 1.5% | 0.6% | 2 | 2018–2026 |
| SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | 2,550 | — | — | 2,550 | 1.2% | 0.2% | 2 | 2026 |
| SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | 2,385 | — | — | 2,385 | 1.2% | 0.2% | 5 | 2018–2019 |
| CENTRUL EDUCATIV PENTRU COPII SARACI - RAZVAD CUI: 17831195 | 1,695 | — | — | 1,695 | 0.8% | 0.6% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | 1,515 | — | — | 1,515 | 0.7% | 0.2% | 4 | 2022–2024 |
| COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | 1,255 | — | — | 1,255 | 0.6% | 0.1% | 5 | 2018–2019 |
| TRIBUNALUL DAMBOVITA CUI: 4344317 | — | 1,200 | — | 1,200 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 1,115 | — | — | 1,115 | 0.5% | 0.0% | 5 | 2018–2022 |
| LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | 650 | 345 | — | 995 | 0.5% | 0.0% | 2 | 2018–2025 |
| COMUNA BALENI CUI: 4280060 | 745 | — | — | 745 | 0.4% | 0.0% | 2 | 2019–2026 |
| SCOALA GIMNAZIALA ULMI CUI: 29144063 | 615 | — | — | 615 | 0.3% | 0.1% | 1 | 2022 |
| COMUNA PIETRARI CUI: 17352745 | — | 510 | — | 510 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA NUCET CUI: 4280345 | 470 | — | — | 470 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | 410 | — | — | 410 | 0.2% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | 215 | — | — | 215 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41231904 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 90460000-9 | 22.09.2026 | 2,500 |
| Contract object: servicii vidanjare bucsani | ||||
| DA41191887 | COMUNA BALENI CUI: 4280060 | 90460000-9 | 16.09.2026 | 500 |
| Contract object: achizitionare servicii de vidanjare pentru primaria comunei baleni, judetul dambovita | ||||
| DA41134015 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 90460000-9 | 08.09.2026 | 440 |
| Contract object: servicii de vidanjare in sacueni, judetul dambovita -pentru cpvi matei | ||||
| DA41134218 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 90460000-9 | 08.09.2026 | 440 |
| Contract object: servicii de vidanjare in sacueni, judetul dambovita -pentru cpvi luca | ||||
| DA41110408 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 90460000-9 | 04.09.2026 | 380 |
| Contract object: servicii vidanjare | ||||
| DA41110875 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 90460000-9 | 04.09.2026 | 760 |
| Contract object: servicii vidanjare | ||||
| DA41074604 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 90460000-9 | 01.09.2026 | 490 |
| Contract object: servicii de vidanjare in pucioasa, judetul dambovita -o cursa are capacitatea maxima de 5 | ||||
| DA41064443 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | 90460000-9 | 28.08.2026 | 2,280 |
| Contract object: servicii de vidanjare gheboaia, finta, pietrari jud. dambovita | ||||
| DA41054862 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 90460000-9 | 27.08.2026 | 1,500 |
| Contract object: achizitionare prestari servicii vidanjare | ||||
| DA40904126 | SCOALA GIMNAZIALA FINTA CUI: 29149974 | 90460000-9 | 29.07.2026 | 1,140 |
| Contract object: servicii de vidanjare gheboaia, jud. dambovita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2699140 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | 98390000-3 | 09.03.2026 | 345 |
| Contract object: diverse | ||||
| DAN2672648 | COMUNA PIETRARI CUI: 17352745 | 90470000-2 | 02.02.2026 | 510 |
| Contract object: vidanjare ape menajere in comuna pietrari, judetul dambovita | ||||
| DAN2076993 | TRIBUNALUL DAMBOVITA CUI: 4344317 | 34928480-6 | 28.12.2023 | 1,200 |
| Contract object: container 1100 litri (second hand) | ||||
| DAN1549114 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 34144410-5 | 18.10.2021 | 265 |
| Contract object: servicii de vidanjare fose septice | ||||
| DAN1395572 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 98390000-3 | 04.01.2021 | 255 |
| Contract object: servicii de vdanjare | ||||
- 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/6030400/api/v1/suppliers/6030400/revenue/api/v1/suppliers/6030400/scores/api/v1/suppliers/6030400/benchmarks/api/v1/red-flags/by-supplier/6030400/api/v1/suppliers/6030400/years/api/v1/suppliers/6030400/cpv/api/v1/suppliers/6030400/clients/api/v1/suppliers/6030400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders