Total revenue
227,269 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
195,892 RON
152 purchases
Offline purchases
31,377 RON
29 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
26.4%
Main client: ORAS SLANIC
National median: 30.2%
Ranked 24,549 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SLANIC CUI: 2843604 | 60,077 | — | — | 60,077 | 26.4% | 0.1% | 55 | 2018–2025 |
| COMUNA POSESTI CUI: 2843140 | 19,559 | 27,471 | — | 47,030 | 20.7% | 0.1% | 29 | 2018–2026 |
| COMUNA PREDEAL SARARI CUI: 2843108 | 16,743 | — | — | 16,743 | 7.4% | 0.1% | 14 | 2018–2025 |
| COMUNA IZVOARELE CUI: 2843256 | 15,687 | — | — | 15,687 | 6.9% | 0.0% | 10 | 2018–2025 |
| COMUNA CARBUNESTI CUI: 2845176 | 13,386 | — | — | 13,386 | 5.9% | 0.1% | 8 | 2018–2025 |
| COMUNA DRAJNA CUI: 2843973 | 11,752 | — | — | 11,752 | 5.2% | 0.0% | 6 | 2022–2025 |
| COMUNA MAGURELE CUI: 2845613 | 8,703 | — | — | 8,703 | 3.8% | 0.0% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | 8,575 | — | — | 8,575 | 3.8% | 0.5% | 7 | 2020–2021 |
| COMUNA MANECIU CUI: 2843221 | 8,220 | — | — | 8,220 | 3.6% | 0.0% | 6 | 2019–2021 |
| LICEUL TEORETICSERBAN VODA CUI: 2845540 | 7,682 | — | — | 7,682 | 3.4% | 0.2% | 8 | 2018–2025 |
| COMUNA CERASU CUI: 2843205 | 4,201 | — | — | 4,201 | 1.9% | 0.0% | 3 | 2019–2024 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | 3,907 | — | — | 3,907 | 1.7% | 0.2% | 2 | 2026 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 3,359 | 226 | — | 3,585 | 1.6% | 0.0% | 6 | 2018–2025 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 2,768 | — | — | 2,768 | 1.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | 2,534 | — | — | 2,534 | 1.1% | 0.1% | 2 | 2022–2024 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | 2,273 | — | — | 2,273 | 1.0% | 0.2% | 1 | 2026 |
| LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 | 2,076 | — | — | 2,076 | 0.9% | 0.1% | 2 | 2025 |
| UM 01562 CUI: 15097921 | 1,717 | — | — | 1,717 | 0.8% | 0.1% | 4 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,700 | — | 1,700 | 0.8% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | 1,517 | — | — | 1,517 | 0.7% | 0.2% | 1 | 2026 |
| COMUNA CALVINI CUI: 4055700 | — | 1,079 | — | 1,079 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA BERTEA CUI: 2843736 | 1,036 | — | — | 1,036 | 0.5% | 0.0% | 1 | 2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | 95 | 285 | — | 380 | 0.2% | 0.0% | 2 | 2018 |
| OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 | — | 255 | — | 255 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA CATINA CUI: 4055785 | — | 208 | — | 208 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA41236321 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | 16600000-1 | 22.09.2026 | 3,027 |
| Contract object: pachet motoferastrau pentru scoala gimnaziala mihail sadoveanu | ||||
| DA41233729 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | 16160000-4 | 22.09.2026 | 2,273 |
| Contract object: masina tuns gazon husqvarna lc 151s | ||||
| DA41076226 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | 16000000-5 | 31.08.2026 | 1,517 |
| Contract object: utilaje agricole | ||||
| DA40936281 | COMUNA POSESTI CUI: 2843140 | 16800000-3 | 04.08.2026 | 1,674 |
| Contract object: furnizare consumabile si piese schimb pt uneltele din dotarea primariei posesti | ||||
| DA40851933 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | 16600000-1 | 20.07.2026 | 880 |
| Contract object: furnizare consumabile si piese schimb pentru scoala gimnaziala mihail sadoveanu | ||||
| DA40687457 | UM 01562 CUI: 15097921 | 16800000-3 | 23.06.2026 | 667 |
| Contract object: furnizare unelte, consumabile si piese schimb pt utilajele din dotarea u.m. 01562 | ||||
| DA39530061 | COMUNA POSESTI CUI: 2843140 | 16800000-3 | 12.12.2025 | 2,578 |
| Contract object: furnizare consumabile si piese schimb pt uneltele din dotarea primariei posesti | ||||
| DA39286292 | COMUNA DRAJNA CUI: 2843973 | 16800000-3 | 13.11.2025 | 2,422 |
| Contract object: 16800000-3 piese pentru utilaje agricole si forestiere (rev.2) | ||||
| DA39285515 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | 42670000-3 | 13.11.2025 | 281 |
| Contract object: furnizare consumabile si piese schimb pt uneltele din dotarea liceului teoretic serban voda slanic | ||||
| DA39224871 | COMUNA PREDEAL SARARI CUI: 2843108 | 16000000-5 | 06.11.2025 | 998 |
| Contract object: furnizare piese schimb si consumabile pt motocositoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2526725 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 42670000-3 | 11.08.2025 | 226 |
| Contract object: reparatie motocoasa husqvarna 325r | ||||
| DAN2419372 | COMUNA POSESTI CUI: 2843140 | 34913000-0 | 01.04.2025 | 1,734 |
| Contract object: piese de schimb, consumabile pentru unelte curatenie | ||||
| DAN2344480 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 20.12.2024 | 77 |
| Contract object: bvte - amortizor pentru motoferastrau | ||||
| DAN2229412 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | 44423000-1 | 18.07.2024 | 153 |
| Contract object: materiale de intretinere si functionare | ||||
| DAN2174577 | COMUNA POSESTI CUI: 2843140 | 34913000-0 | 07.05.2024 | 1,102 |
| Contract object: piese schimb cositoare, drujba | ||||
| DAN2170588 | COMUNA POSESTI CUI: 2843140 | 42600000-2 | 26.04.2024 | 2,000 |
| Contract object: consumabile drujba, cositoare | ||||
| DAN2077260 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 28.12.2023 | 1,623 |
| Contract object: furnizare piese de schimb os ma iv - d.s. prahova | ||||
| DAN1989269 | COMUNA POSESTI CUI: 2843140 | 34913000-0 | 29.08.2023 | 1,981 |
| Contract object: ulei amestec, lant drujba, fir drujba, disc | ||||
| DAN1988365 | COMUNA POSESTI CUI: 2843140 | 34913000-0 | 28.08.2023 | 454 |
| Contract object: fir cositoare, lant drujba | ||||
| DAN1850844 | COMUNA POSESTI CUI: 2843140 | 34913000-0 | 26.01.2023 | 1,355 |
| Contract object: piese de schimb drujba | ||||
- 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/7000121/api/v1/suppliers/7000121/revenue/api/v1/suppliers/7000121/scores/api/v1/suppliers/7000121/benchmarks/api/v1/red-flags/by-supplier/7000121/api/v1/suppliers/7000121/years/api/v1/suppliers/7000121/cpv/api/v1/suppliers/7000121/clients/api/v1/suppliers/7000121/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders