Total revenue
1.57 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.54 Mn.
780 purchases
Offline purchases
37,446 RON
47 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
28.5%
Main client: SPITALUL ORASENESC PUCIOASA
National median: 30.2%
Ranked 22,498 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 29; the other 17 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 ORASENESC PUCIOASA CUI: 4206977 | 448,577 | — | — | 448,577 | 28.5% | 0.8% | 194 | 2018–2026 |
| ORASUL PUCIOASA CUI: 4280302 | 316,540 | — | — | 316,540 | 20.1% | 0.1% | 196 | 2018–2026 |
| COMUNA PIETROSITA CUI: 4344449 | 162,759 | — | — | 162,759 | 10.3% | 0.5% | 51 | 2018–2026 |
| SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | 121,406 | — | — | 121,406 | 7.7% | 10.4% | 33 | 2018–2026 |
| COMUNA BUCIUMENI CUI: 4280175 | 109,561 | — | — | 109,561 | 7.0% | 0.3% | 28 | 2018–2025 |
| SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | 86,914 | — | — | 86,914 | 5.5% | 3.5% | 28 | 2022–2026 |
| ORAS FIENI CUI: 4280310 | 41,411 | 7,237 | — | 48,648 | 3.1% | 0.1% | 49 | 2018–2026 |
| COMUNA VULCANA-BAI CUI: 4206918 | 34,529 | 265 | — | 34,794 | 2.2% | 0.1% | 49 | 2018–2026 |
| COMUNA MOROENI CUI: 4280116 | 34,655 | — | — | 34,655 | 2.2% | 0.1% | 21 | 2018–2025 |
| LICEUL AUREL RAINU FIENI CUI: 4280370 | 33,497 | — | — | 33,497 | 2.1% | 2.7% | 13 | 2024–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | 30,350 | — | — | 30,350 | 1.9% | 4.0% | 7 | 2021–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | 27,715 | — | 27,715 | 1.8% | 0.0% | 30 | 2023–2026 |
| SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | 21,964 | — | — | 21,964 | 1.4% | 0.4% | 7 | 2018–2025 |
| COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | 21,619 | — | — | 21,619 | 1.4% | 1.9% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | 18,869 | — | — | 18,869 | 1.2% | 3.0% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | 15,947 | 1,181 | — | 17,128 | 1.1% | 3.5% | 15 | 2018–2026 |
| LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | 8,467 | — | — | 8,467 | 0.5% | 0.5% | 8 | 2018–2026 |
| COMUNA MOTAIENI CUI: 4280337 | 8,333 | — | — | 8,333 | 0.5% | 0.0% | 30 | 2018–2025 |
| SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | 7,044 | — | — | 7,044 | 0.5% | 2.2% | 7 | 2023–2026 |
| SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | 6,357 | — | — | 6,357 | 0.4% | 8.9% | 5 | 2018–2026 |
| COMUNA RUNCU CUI: 4344473 | 4,573 | — | — | 4,573 | 0.3% | 0.0% | 2 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 1,042 | 365 | — | 1,407 | 0.1% | 0.0% | 8 | 2020–2025 |
| SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | 811 | — | — | 811 | 0.1% | 0.2% | 1 | 2020 |
| CARPATMONTANA SERV SA CUI: 26832874 | — | 683 | — | 683 | 0.0% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 29151788 | 473 | — | — | 473 | 0.0% | 7.4% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41283691 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | 44423000-1 | 29.09.2026 | 1,890 |
| Contract object: pachet materiale intretinere | ||||
| DA41247161 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 44163000-0 | 23.09.2026 | 1,754 |
| Contract object: componente inst sanitare | ||||
| DA41247319 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 39830000-9 | 23.09.2026 | 372 |
| Contract object: cleaner | ||||
| DA41247573 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 31680000-6 | 23.09.2026 | 190 |
| Contract object: materiale electrice | ||||
| DA41247712 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 44530000-4 | 23.09.2026 | 426 |
| Contract object: materiale intretinere | ||||
| DA41247821 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 31680000-6 | 23.09.2026 | 1,522 |
| Contract object: materiale electrice | ||||
| DA41245708 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | 42122220-8 | 23.09.2026 | 219 |
| Contract object: pompa apa menajera | ||||
| DA41235884 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | 39311000-5 | 22.09.2026 | 1,390 |
| Contract object: pachet materiale intretinere | ||||
| DA41235231 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | 44423000-1 | 22.09.2026 | 1,818 |
| Contract object: pacheta materiale de intretinere scoala branesti | ||||
| DA41230119 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | 39311000-5 | 21.09.2026 | 544 |
| Contract object: pachet materiale intretinere3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851500 | CARPATMONTANA SERV SA CUI: 26832874 | 44423000-1 | 11.09.2026 | 683 |
| Contract object: materiale de intretinere | ||||
| DAN2819368 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44162100-4 | 28.07.2026 | 1,122 |
| Contract object: accesorii de tevarie | ||||
| DAN2819356 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44115200-1 | 28.07.2026 | 445 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||
| DAN2819348 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44115210-4 | 28.07.2026 | 1,237 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||
| DAN2723209 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44110000-4 | 03.04.2026 | 315 |
| Contract object: materiale de constructii | ||||
| DAN2723206 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44115210-4 | 03.04.2026 | 3,555 |
| Contract object: materiale instalatii apa | ||||
| DAN2723200 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44163200-2 | 03.04.2026 | 826 |
| Contract object: racorduri de tevarie | ||||
| DAN2704223 | ORAS FIENI CUI: 4280310 | 44190000-8 | 16.03.2026 | 705 |
| Contract object: diverse maateriale de constructii | ||||
| DAN2601036 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44163200-2 | 11.11.2025 | 1,260 |
| Contract object: racorduri de tevarie | ||||
| DAN2549288 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44115210-4 | 16.09.2025 | 790 |
| Contract object: materiale instalatii apa | ||||
- 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/6720787/api/v1/suppliers/6720787/revenue/api/v1/suppliers/6720787/scores/api/v1/suppliers/6720787/benchmarks/api/v1/red-flags/by-supplier/6720787/api/v1/suppliers/6720787/years/api/v1/suppliers/6720787/cpv/api/v1/suppliers/6720787/clients/api/v1/suppliers/6720787/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders