Total revenue
1.59 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
1,318 purchases
Offline purchases
218,636 RON
187 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
29.0%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC
National median: 30.2%
Ranked 22,057 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 52; the other 40 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 459,293 | 1,962 | — | 461,255 | 29.0% | 0.8% | 497 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 261,632 | — | — | 261,632 | 16.4% | 0.3% | 626 | 2018–2026 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 9,744 | 119,821 | — | 129,565 | 8.1% | 0.2% | 24 | 2021–2026 |
| APA SERV SA CUI: 22224874 | 112,708 | — | — | 112,708 | 7.1% | 0.1% | 9 | 2023–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | 107,703 | — | — | 107,703 | 6.8% | 2.3% | 34 | 2018–2026 |
| TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | 103,268 | — | — | 103,268 | 6.5% | 32.3% | 19 | 2018–2022 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 | 96,418 | — | — | 96,418 | 6.1% | 2.8% | 24 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 12,908 | 80,724 | — | 93,632 | 5.9% | 0.5% | 82 | 2018–2024 |
| UM 0723 ALEXANDRIA CUI: 10327078 | 74,103 | — | — | 74,103 | 4.7% | 2.4% | 12 | 2021–2024 |
| COMUNA NENCIULESTI CUI: 15711982 | 26,640 | — | — | 26,640 | 1.7% | 0.1% | 1 | 2025 |
| TERMIC CALOR SERV SRL CUI: 31949359 | 17,157 | — | — | 17,157 | 1.1% | 13.0% | 3 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | 13,899 | — | — | 13,899 | 0.9% | 0.4% | 13 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 13,808 | — | — | 13,808 | 0.9% | 0.1% | 2 | 2021 |
| SCOALA GIMNAZIALA NR 7 CUI: 19082079 | 9,939 | — | — | 9,939 | 0.6% | 0.5% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | 9,066 | — | — | 9,066 | 0.6% | 1.6% | 6 | 2022–2025 |
| CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 5,365 | 2,354 | — | 7,719 | 0.5% | 0.1% | 7 | 2019–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | 7,523 | — | — | 7,523 | 0.5% | 0.1% | 5 | 2018–2019 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | — | 6,171 | — | 6,171 | 0.4% | 0.0% | 57 | 2018–2026 |
| SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | 5,958 | — | — | 5,958 | 0.4% | 0.1% | 3 | 2022–2026 |
| UNITATEA MILITARA 0735 CUI: 2844979 | 5,035 | 144 | — | 5,179 | 0.3% | 0.1% | 17 | 2019–2026 |
| DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | 4,655 | — | — | 4,655 | 0.3% | 0.9% | 4 | 2018–2022 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 231 | 4,260 | — | 4,491 | 0.3% | 0.2% | 17 | 2019–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 580 | 2,274 | — | 2,854 | 0.2% | 0.0% | 5 | 2020–2024 |
| LICEUL TEHNOLOGIC NR1 CUI: 4469060 | 2,248 | — | — | 2,248 | 0.1% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA MAGURA CUI: 18999732 | 2,094 | — | — | 2,094 | 0.1% | 0.2% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41297722 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 31500000-1 | 30.09.2026 | 810 |
| Contract object: proiector led | ||||
| DA41272970 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 44411000-4 | 29.09.2026 | 46 |
| Contract object: articole sanitare | ||||
| DA41273039 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 44115210-4 | 29.09.2026 | 773 |
| Contract object: teava pe | ||||
| DA41274324 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | 44192000-2 | 28.09.2026 | 1,545 |
| Contract object: pachet diverse materiale numar de referinta: r36555 pret de catalog: 1.544,98 ron / unitate de masu | ||||
| DA41208162 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | 31524100-6 | 17.09.2026 | 2,248 |
| Contract object: proiector led 300w | ||||
| DA41191484 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 44812210-0 | 16.09.2026 | 13,843 |
| Contract object: vopsea si diluant | ||||
| DA41191545 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 31711140-6 | 16.09.2026 | 4,099 |
| Contract object: electrozi | ||||
| DA41142936 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 42122130-0 | 10.09.2026 | 653 |
| Contract object: pompa apa murdara | ||||
| DA41143106 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 44411000-4 | 10.09.2026 | 269 |
| Contract object: articole sanitare | ||||
| DA41148495 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | 44800000-8 | 09.09.2026 | 1,990 |
| Contract object: pachet lacuri si vopsele | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828176 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 44100000-1 | 10.08.2026 | 362 |
| Contract object: baterie+racord+garnitura | ||||
| DAN2828109 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 44100000-1 | 10.08.2026 | 113 |
| Contract object: racord+reductie+conector | ||||
| DAN2827950 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 44100000-1 | 10.08.2026 | 103 |
| Contract object: baterie + racord | ||||
| DAN2827906 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 44100000-1 | 10.08.2026 | 109 |
| Contract object: baterie + racord | ||||
| DAN2752161 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 44514000-6 | 11.05.2026 | 32 |
| Contract object: coada sapa | ||||
| DAN2752140 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 44100000-1 | 11.05.2026 | 107 |
| Contract object: baterie + racord | ||||
| DAN2752136 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 44100000-1 | 11.05.2026 | 103 |
| Contract object: baterie + racord | ||||
| DAN2675433 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 31711140-6 | 04.02.2026 | 147 |
| Contract object: electrozi | ||||
| DAN2675356 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 44100000-1 | 04.02.2026 | 232 |
| Contract object: baterie + racord | ||||
| DAN2655277 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 31681000-3 | 14.01.2026 | 1,290 |
| Contract object: acumulatoare 12v 2 buc, prelungitoare 5m,6p 10 buc, intrerupatoare cruce 2 buc, robineti flotor 5 buc, baterii sanitare 2 buc | ||||
- 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/6420488/api/v1/suppliers/6420488/revenue/api/v1/suppliers/6420488/scores/api/v1/suppliers/6420488/benchmarks/api/v1/red-flags/by-supplier/6420488/api/v1/suppliers/6420488/years/api/v1/suppliers/6420488/cpv/api/v1/suppliers/6420488/clients/api/v1/suppliers/6420488/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders