Total revenue
639,127 RON
52 client authorities · paid between 2018 and 2026
Direct purchases
638,666 RON
562 purchases
Offline purchases
461 RON
2 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
8.3%
Main client: COLEGIUL NATIONAL IENACHITA VACARESCU
National median: 30.2%
Ranked 40,302 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | 53,330 | — | — | 53,330 | 8.3% | 3.5% | 25 | 2018–2026 |
| ORASUL GAESTI CUI: 4279774 | 47,221 | — | — | 47,221 | 7.4% | 0.0% | 2 | 2019–2020 |
| LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | 40,350 | — | — | 40,350 | 6.3% | 2.9% | 30 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 | 38,500 | — | — | 38,500 | 6.0% | 0.8% | 23 | 2020–2021 |
| COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | 33,265 | — | — | 33,265 | 5.2% | 1.9% | 22 | 2019–2026 |
| COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | 31,379 | — | — | 31,379 | 4.9% | 3.2% | 19 | 2019–2026 |
| SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 | 29,600 | — | — | 29,600 | 4.6% | 3.8% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 | 28,500 | — | — | 28,500 | 4.5% | 2.2% | 17 | 2019–2026 |
| TRIBUNALUL DAMBOVITA CUI: 4344317 | 28,207 | — | — | 28,207 | 4.4% | 0.3% | 33 | 2018–2024 |
| LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | 28,000 | — | — | 28,000 | 4.4% | 4.0% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 | 25,152 | — | — | 25,152 | 3.9% | 4.1% | 22 | 2020–2026 |
| SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 24,953 | — | — | 24,953 | 3.9% | 1.2% | 17 | 2021–2026 |
| SCOALA GIMNAZIALA MATEI BASARAB CUI: 29138487 | 22,690 | — | — | 22,690 | 3.6% | 5.1% | 17 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE TARGOVISTE CUI: 9055476 | 19,650 | — | — | 19,650 | 3.1% | 1.3% | 11 | 2019–2026 |
| SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 | 19,615 | — | — | 19,615 | 3.1% | 1.1% | 22 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903 | 18,015 | — | — | 18,015 | 2.8% | 0.6% | 34 | 2018–2026 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | 15,925 | — | — | 15,925 | 2.5% | 2.5% | 23 | 2018–2026 |
| ORASUL RACARI CUI: 4816185 | 15,900 | — | — | 15,900 | 2.5% | 0.0% | 4 | 2020 |
| PALATUL COPIILOR TIRGOVISTE CUI: 4449488 | 14,174 | — | — | 14,174 | 2.2% | 1.0% | 22 | 2018–2026 |
| BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | 12,475 | — | — | 12,475 | 2.0% | 0.3% | 19 | 2018–2026 |
| SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 12,400 | — | — | 12,400 | 1.9% | 0.6% | 10 | 2023–2026 |
| SCOALA GIMNAZIALA PERSINARI CUI: 29145298 | 10,809 | — | — | 10,809 | 1.7% | 1.8% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | 9,100 | — | — | 9,100 | 1.4% | 2.0% | 11 | 2024–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 8,151 | — | — | 8,151 | 1.3% | 0.0% | 40 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 | 7,700 | — | — | 7,700 | 1.2% | 0.3% | 10 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41146390 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | 90923000-3 | 09.09.2026 | 1,300 |
| Contract object: servicii deratizare servicii dezinsectie | ||||
| DA41122773 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | 90923000-3 | 08.09.2026 | 2,185 |
| Contract object: servicii deratizare, servicii dezinsectie | ||||
| DA41123184 | LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | 90923000-3 | 08.09.2026 | 800 |
| Contract object: servicii deratizare | ||||
| DA41120046 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | 90923000-3 | 07.09.2026 | 1,750 |
| Contract object: servicii de deratizare si desinsectie | ||||
| DA41107197 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE TARGOVISTE CUI: 9055476 | 90923000-3 | 04.09.2026 | 1,750 |
| Contract object: servicii ddd 2026 | ||||
| DA41106084 | SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 | 90923000-3 | 04.09.2026 | 1,300 |
| Contract object: servicii deratizare si dezinsectie | ||||
| DA41108394 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | 90923000-3 | 04.09.2026 | 1,500 |
| Contract object: servicii deratizare si dezinsectie | ||||
| DA41105864 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | 90923000-3 | 03.09.2026 | 750 |
| Contract object: servicii deratizare nr 2 | ||||
| DA41087480 | GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 | 90923000-3 | 03.09.2026 | 250 |
| Contract object: servicii deratizare | ||||
| DA41087577 | GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 | 90921000-9 | 03.09.2026 | 1,300 |
| Contract object: servicii dezinsectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1936939 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 90921000-9 | 12.06.2023 | 286 |
| Contract object: achizitie serviciu dezinfectie | ||||
| DAN1031701 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 90923000-3 | 14.11.2018 | 175 |
| Contract object: deratizare spatiu spcep targoviste | ||||
- 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/6399637/api/v1/suppliers/6399637/revenue/api/v1/suppliers/6399637/scores/api/v1/suppliers/6399637/benchmarks/api/v1/red-flags/by-supplier/6399637/api/v1/suppliers/6399637/years/api/v1/suppliers/6399637/cpv/api/v1/suppliers/6399637/clients/api/v1/suppliers/6399637/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders