Total revenue
519,524 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
512,163 RON
623 purchases
Offline purchases
7,361 RON
25 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
54.6%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC
National median: 30.2%
Ranked 6,630 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 37; the other 25 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 | 283,458 | 300 | — | 283,758 | 54.6% | 0.5% | 399 | 2018–2026 |
| COMUNA MAGURA CUI: 4652775 | 114,501 | — | — | 114,501 | 22.0% | 0.5% | 76 | 2018–2026 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 55,991 | 1,321 | — | 57,312 | 11.0% | 0.1% | 91 | 2018–2026 |
| COMUNA BABAITA CUI: 4920517 | 17,881 | — | — | 17,881 | 3.4% | 0.1% | 7 | 2018–2020 |
| SERVICIUL COMUNITAR DE TRANSPORT PUBLIC LOCAL DE PERSOANE ALEXANDRIA CUI: 39585334 | 14,501 | — | — | 14,501 | 2.8% | 1.0% | 3 | 2019–2020 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 5,302 | — | — | 5,302 | 1.0% | 0.1% | 12 | 2018–2019 |
| STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | 4,056 | — | — | 4,056 | 0.8% | 0.0% | 12 | 2018–2023 |
| TRANSLOC PREST SRL CUI: 9829097 | 3,004 | — | — | 3,004 | 0.6% | 12.2% | 1 | 2018 |
| DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 2,223 | 706 | — | 2,929 | 0.6% | 0.0% | 14 | 2019–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 454 | 2,257 | — | 2,711 | 0.5% | 0.0% | 8 | 2018–2022 |
| COMUNA OLTENI CUI: 6853171 | 2,620 | — | — | 2,620 | 0.5% | 0.0% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | — | 1,996 | — | 1,996 | 0.4% | 0.0% | 5 | 2019–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 1,752 | — | — | 1,752 | 0.3% | 0.0% | 3 | 2022–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | 1,664 | — | — | 1,664 | 0.3% | 0.0% | 1 | 2018 |
| UM 0723 ALEXANDRIA CUI: 10327078 | 873 | 397 | — | 1,270 | 0.2% | 0.0% | 3 | 2020–2022 |
| LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 | 916 | — | — | 916 | 0.2% | 0.1% | 2 | 2022 |
| COMUNA VARTOAPE CUI: 6938090 | 909 | — | — | 909 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA TIA MARE CUI: 5139833 | 846 | — | — | 846 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA CERVENIA CUI: 4568497 | 588 | — | — | 588 | 0.1% | 0.0% | 1 | 2018 |
| INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | 420 | — | — | 420 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA FANTANELE CUI: 16380690 | — | 329 | — | 329 | 0.1% | 0.0% | 2 | 2021–2022 |
| CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | 170 | — | — | 170 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | — | 55 | — | 55 | 0.0% | 0.0% | 2 | 2019–2026 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 34 | — | — | 34 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41285657 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 34300000-0 | 30.09.2026 | 603 |
| Contract object: bloc lumini | ||||
| DA41285860 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 34300000-0 | 30.09.2026 | 455 |
| Contract object: piese auto | ||||
| DA41266786 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 34300000-0 | 28.09.2026 | 702 |
| Contract object: incalzitor de parcare inteligent | ||||
| DA41203949 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 34300000-0 | 18.09.2026 | 537 |
| Contract object: electromotor 12v | ||||
| DA41202865 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 44192000-2 | 17.09.2026 | 474 |
| Contract object: pachet consumabile | ||||
| DA41203369 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 44192000-2 | 17.09.2026 | 736 |
| Contract object: pachet consumabile | ||||
| DA41203541 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 44192000-2 | 17.09.2026 | 1,014 |
| Contract object: pachet consumabile | ||||
| DA41204267 | COMUNA MAGURA CUI: 4652775 | 44192000-2 | 17.09.2026 | 859 |
| Contract object: pachet consumabile | ||||
| DA41191181 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 34300000-0 | 16.09.2026 | 471 |
| Contract object: roti pivotante | ||||
| DA41191220 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 16800000-3 | 16.09.2026 | 1,074 |
| Contract object: rulment | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2752105 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 44531510-9 | 11.05.2026 | 25 |
| Contract object: suruburi | ||||
| DAN2622071 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 44530000-4 | 08.12.2025 | 371 |
| Contract object: scule, suruburi, electrozi - 1 buc | ||||
| DAN2617199 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 44163100-1 | 03.12.2025 | 212 |
| Contract object: teava 50 x 50 x 5 - 4 m | ||||
| DAN2565510 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 44530000-4 | 03.10.2025 | 300 |
| Contract object: dispozitive de fixare | ||||
| DAN2520792 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 44522200-7 | 01.08.2025 | 25 |
| Contract object: notificare trim. iii-achizitii offline-cheie 14-17-1 b | ||||
| DAN2520779 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 44531510-9 | 01.08.2025 | 23 |
| Contract object: notificare trim. iii-achizitii offline-surub 10*40+p+s-10 buc | ||||
| DAN2520749 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 42672000-7 | 01.08.2025 | 38 |
| Contract object: notificare trim. iii-achizitii offline-set chei imbus-1 set | ||||
| DAN2520692 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 44500000-5 | 01.08.2025 | 588 |
| Contract object: notificare trim. iii-achizitii offline-trusa scule cabina buldoexcavator-1 buc | ||||
| DAN2162425 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 44512900-1 | 17.04.2024 | 25 |
| Contract object: notificare trim. ii_achizitii offline_spirale si suruburi | ||||
| DAN1885213 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 44531510-9 | 27.03.2023 | 738 |
| Contract object: pachet suruburi si accesorii | ||||
- 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/7446338/api/v1/suppliers/7446338/revenue/api/v1/suppliers/7446338/scores/api/v1/suppliers/7446338/benchmarks/api/v1/red-flags/by-supplier/7446338/api/v1/suppliers/7446338/years/api/v1/suppliers/7446338/cpv/api/v1/suppliers/7446338/clients/api/v1/suppliers/7446338/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders