Total revenue
4.90 Mn.
232 client authorities · paid between 2018 and 2026
Direct purchases
4.74 Mn.
3,271 purchases
Offline purchases
152,513 RON
205 purchases
Tenders
16,492 RON
9 contracts
Won without competition
100.0%
9 of 9 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.2%
Main client: SPITALUL JUDETEAN DE URGENTA
National median: 30.2%
Ranked 28,919 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 43; the other 31 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 CUI: 4253650 | 1,082,061 | 6,045 | — | 1,088,106 | 22.2% | 0.3% | 244 | 2018–2026 |
| SPITALUL MUNICIPAL CUI: 4568152 | 382,569 | — | — | 382,569 | 7.8% | 1.3% | 114 | 2018–2026 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 247,838 | — | — | 247,838 | 5.1% | 0.2% | 201 | 2019–2026 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 166,018 | — | — | 166,018 | 3.4% | 0.1% | 10 | 2018–2025 |
| CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 129,044 | 841 | 16,492 | 146,377 | 3.0% | 2.0% | 193 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | 142,994 | — | — | 142,994 | 2.9% | 1.0% | 71 | 2018–2026 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 116,366 | — | — | 116,366 | 2.4% | 0.1% | 58 | 2018–2026 |
| LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | 115,769 | — | — | 115,769 | 2.4% | 2.3% | 31 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | 111,205 | — | — | 111,205 | 2.3% | 2.9% | 101 | 2018–2026 |
| SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 101,323 | — | — | 101,323 | 2.1% | 0.6% | 119 | 2018–2026 |
| COMUNA TALPA CUI: 6826843 | 88,860 | — | — | 88,860 | 1.8% | 0.3% | 45 | 2018–2025 |
| SPITALUL ORASENESC SRL CUI: 25040361 | 77,693 | — | — | 77,693 | 1.6% | 0.6% | 22 | 2018–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 1,321 | 75,545 | — | 76,866 | 1.6% | 0.4% | 39 | 2018–2024 |
| COMUNA BRAGADIRU CUI: 6691967 | 71,215 | — | — | 71,215 | 1.5% | 0.1% | 10 | 2018–2020 |
| DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | 70,041 | — | — | 70,041 | 1.4% | 3.4% | 41 | 2018–2023 |
| COMUNA VITANESTI CUI: 4568470 | 68,276 | — | — | 68,276 | 1.4% | 0.3% | 35 | 2018–2026 |
| COMUNA SAELELE CUI: 16388210 | 65,619 | — | — | 65,619 | 1.3% | 0.3% | 2 | 2023–2025 |
| COMUNA CALMATUIUL DE SUS CUI: 6853252 | 61,698 | — | — | 61,698 | 1.3% | 0.1% | 16 | 2018–2025 |
| DIRECTIA JUDETEANA DE STATISTICA CUI: 4253677 | 57,379 | — | — | 57,379 | 1.2% | 4.1% | 38 | 2018–2026 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 53,075 | — | — | 53,075 | 1.1% | 0.0% | 57 | 2018–2025 |
| CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | 49,395 | — | — | 49,395 | 1.0% | 3.4% | 29 | 2018–2026 |
| COMUNA VARTOAPE CUI: 6938090 | 46,459 | — | — | 46,459 | 1.0% | 0.2% | 21 | 2020–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 46,275 | — | — | 46,275 | 0.9% | 1.1% | 110 | 2018–2026 |
| COMUNA PUTINEIU CUI: 4568616 | 45,102 | — | — | 45,102 | 0.9% | 0.2% | 21 | 2018–2023 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | 43,826 | 1,155 | — | 44,981 | 0.9% | 0.1% | 45 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41290316 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 22458000-5 | 29.09.2026 | 277 |
| Contract object: registre tipizate si condici cis ocpi teleorman | ||||
| DA41290468 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 22458000-5 | 29.09.2026 | 281 |
| Contract object: registre tipizate cadastru ocpi teleorman | ||||
| DA41290586 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 22458000-5 | 29.09.2026 | 1,366 |
| Contract object: registre tipizate si condici economic ocpi teleorman | ||||
| DA41290627 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 22458000-5 | 29.09.2026 | 716 |
| Contract object: registre tipizate si condici pi ocpi teleorman | ||||
| DA41290669 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 22458000-5 | 29.09.2026 | 384 |
| Contract object: registre tipizate si condici serviciul cadastru ocpi teleorman | ||||
| DA41290437 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 22458000-5 | 29.09.2026 | 1,062 |
| Contract object: registre tipizate si condici cjrusp ocpi teleorman | ||||
| DA41279696 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | 30125100-2 | 28.09.2026 | 610 |
| Contract object: toner ricoh drum unit 120000p-ricoh | ||||
| DA41255330 | SPITALUL MUNICIPAL CUI: 4568152 | 22000000-0 | 24.09.2026 | 674 |
| Contract object: pachet imprimate tipizate | ||||
| DA41245289 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 22000000-0 | 23.09.2026 | 42 |
| Contract object: fisa de magazie | ||||
| DA41245801 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 22000000-0 | 23.09.2026 | 149 |
| Contract object: lista zilnica de alimente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858325 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 22822000-8 | 21.09.2026 | 671 |
| Contract object: fise pm - 50 buc <br>fise psi - 50 buc <br>banda adeziva lata -12 buc<br>bada adeziva ingusta -4 buc<br>creion mecanic - 4 buc <br>crion cu guma - 12 buc <br>rezerve creion mecanic -5 buc <br>raport de lucru pc -2 buc <br>saci 240 l -2 buc | ||||
| DAN2850310 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 22800000-8 | 09.09.2026 | 455 |
| Contract object: registru intrare-iesire - 10 bucati | ||||
| DAN2847708 | SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 | 22000000-0 | 04.09.2026 | 997 |
| Contract object: catalog scolar | ||||
| DAN2846251 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | 22458000-5 | 03.09.2026 | 780 |
| Contract object: tipizate concurs- fila i si ii | ||||
| DAN2845771 | COMUNA TRAIAN CUI: 4568659 | 30192000-1 | 03.09.2026 | 2,385 |
| Contract object: consumabile birou | ||||
| DAN2817217 | COMUNA PERETU CUI: 6853295 | 22000000-0 | 24.07.2026 | 954 |
| Contract object: panou publicitar 3m x 2m | ||||
| DAN2808208 | COMUNA FANTANELE CUI: 16380690 | 44175000-7 | 14.07.2026 | 83 |
| Contract object: panou forex pnrr | ||||
| DAN2808203 | COMUNA FANTANELE CUI: 16380690 | 30192153-8 | 14.07.2026 | 116 |
| Contract object: stampile/tus | ||||
| DAN2804629 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 30192153-8 | 09.07.2026 | 83 |
| Contract object: stampila 4913 1 bucata | ||||
| DAN2800831 | COMUNA TRAIAN CUI: 4568659 | 30199000-0 | 07.07.2026 | 717 |
| Contract object: consumabile birou | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1026632 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 22000000-0 | 18.12.2019 | 840 |
| Contract object: contract servicii tiparituri pentru festivalul ,, iata vin colindatorii!,16 decembrie 2019 | ||||
| CAN1025883 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 22000000-0 | 05.12.2019 | 412 |
| Contract object: contract servicii imprimate afis a2 pentru eveniment cultural ziua nationala a romaniei,1 decembrie 2019 | ||||
| CAN1022431 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79953000-9 | 01.10.2019 | 667 |
| Contract object: contract servicii tiparituri pentru festivalul pe deal la teleormanel, 24-26 septembrie 2019 | ||||
| CAN1021735 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79952100-3 | 18.09.2019 | 303 |
| Contract object: contract prestari servicii organizare eveniment cultural | ||||
| CAN1015735 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 22000000-0 | 15.05.2019 | 262 |
| Contract object: contract prestari servicii organizare festival concurs national de muzica usoara,, teleorman pop fest-servicii tiparituri | ||||
| CAN1015725 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 22000000-0 | 15.05.2019 | 9,588 |
| Contract object: contract prestari servicii organizare eveniment cultural ,,produs in teleleorman,10-12 mai 2019-servicii tiparire | ||||
| CAN1015722 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 22000000-0 | 15.05.2019 | 76 |
| Contract object: contract prestari servicii organizare eveniment cultural, tipizate. | ||||
| CAN1009015 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 22000000-0 | 12.12.2018 | 3,613 |
| Contract object: calendare si afise pentru festivalul national de colinde ,, iata vin colindatorii-2018 | ||||
| CAN1008680 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 22000000-0 | 06.12.2018 | 731 |
| Contract object: tiparire afis a1 | ||||
- 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/6131544/api/v1/suppliers/6131544/revenue/api/v1/suppliers/6131544/scores/api/v1/suppliers/6131544/benchmarks/api/v1/red-flags/by-supplier/6131544/api/v1/suppliers/6131544/years/api/v1/suppliers/6131544/cpv/api/v1/suppliers/6131544/clients/api/v1/suppliers/6131544/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders