Total revenue
6.14 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
5.76 Mn.
296 purchases
Offline purchases
379,178 RON
87 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
25.3%
Main client: MUNICIPIU DRAGASANI
National median: 30.2%
Ranked 25,682 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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIU DRAGASANI CUI: 2573829 | 1,554,373 | 126 | — | 1,554,499 | 25.3% | 1.0% | 24 | 2018–2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | 684,990 | — | — | 684,990 | 11.2% | 5.0% | 5 | 2019–2023 |
| COMUNA VERGULEASA CUI: 4984510 | 608,573 | — | — | 608,573 | 9.9% | 1.6% | 14 | 2019–2025 |
| COMUNA PRUNDENI CUI: 2573934 | 584,005 | — | — | 584,005 | 9.5% | 2.1% | 12 | 2021–2025 |
| COMUNA AMARASTI CUI: 2573888 | 407,916 | — | — | 407,916 | 6.7% | 1.4% | 9 | 2018–2026 |
| COMUNA ORLESTI CUI: 2573950 | 286,061 | 103,215 | — | 389,276 | 6.3% | 0.7% | 44 | 2019–2026 |
| COMUNA SCUNDU CUI: 2573926 | 178,582 | 139,474 | — | 318,056 | 5.2% | 1.2% | 23 | 2019–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 | 294,861 | — | — | 294,861 | 4.8% | 12.1% | 33 | 2021–2026 |
| LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | 210,599 | — | — | 210,599 | 3.4% | 1.5% | 60 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | 152,312 | — | — | 152,312 | 2.5% | 23.2% | 6 | 2021–2026 |
| SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | 142,720 | — | — | 142,720 | 2.3% | 7.9% | 7 | 2020–2026 |
| COMUNA SUTESTI CUI: 2573985 | — | 119,560 | — | 119,560 | 2.0% | 0.4% | 23 | 2023–2025 |
| SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | 109,837 | — | — | 109,837 | 1.8% | 17.8% | 17 | 2019–2026 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | 102,091 | — | — | 102,091 | 1.7% | 2.6% | 15 | 2019–2026 |
| UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 101,003 | — | — | 101,003 | 1.7% | 0.4% | 11 | 2018–2019 |
| SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 | 90,934 | — | — | 90,934 | 1.5% | 20.9% | 7 | 2020–2026 |
| COMUNA MADULARI CUI: 2573896 | 86,141 | — | — | 86,141 | 1.4% | 0.2% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | 61,613 | — | — | 61,613 | 1.0% | 1.4% | 25 | 2018–2026 |
| COMUNA LELEASCA CUI: 5139825 | 31,000 | — | — | 31,000 | 0.5% | 0.2% | 2 | 2025 |
| SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | 22,052 | — | — | 22,052 | 0.4% | 3.7% | 2 | 2025 |
| COMUNA MITROFANI CUI: 16356722 | 21,286 | — | — | 21,286 | 0.4% | 0.1% | 2 | 2025–2026 |
| SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | — | 16,803 | — | 16,803 | 0.3% | 0.1% | 29 | 2024–2026 |
| COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | 12,318 | — | — | 12,318 | 0.2% | 0.3% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | 11,283 | — | — | 11,283 | 0.2% | 2.9% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | 2,101 | — | — | 2,101 | 0.0% | 0.2% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41281369 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 | 09134220-5 | 28.09.2026 | 5,773 |
| Contract object: combustibil pentru lucrari agricole | ||||
| DA41070858 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 | 09134220-5 | 28.08.2026 | 4,583 |
| Contract object: motorina si benzina | ||||
| DA41061916 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | 09134220-5 | 27.08.2026 | 12,398 |
| Contract object: bon valoric de carburant motorina | ||||
| DA41009718 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | 09134220-5 | 18.08.2026 | 909 |
| Contract object: bon valoric de carburant | ||||
| DA40676657 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 | 09134220-5 | 22.06.2026 | 8,828 |
| Contract object: combustibil pentru lucrari agricole | ||||
| DA40562465 | COMUNA MITROFANI CUI: 16356722 | 42113150-0 | 08.06.2026 | 12,009 |
| Contract object: carburant si uleiuri si alte accesorii | ||||
| DA40489093 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | 09134220-5 | 27.05.2026 | 31,200 |
| Contract object: efix motorina 51 | ||||
| DA40490877 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | 09134220-5 | 27.05.2026 | 4,133 |
| Contract object: bon valoric de carburant | ||||
| DA40300995 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | 09134220-5 | 05.05.2026 | 4,133 |
| Contract object: bon valoric de carburant motorina | ||||
| DA40264558 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 24957000-7 | 29.04.2026 | 132 |
| Contract object: ad blue 20l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768000 | COMUNA SCUNDU CUI: 2573926 | 09134210-2 | 29.05.2026 | 7,089 |
| Contract object: motorina | ||||
| DAN2767974 | COMUNA SCUNDU CUI: 2573926 | 09134210-2 | 29.05.2026 | 4,854 |
| Contract object: motorina | ||||
| DAN2767955 | COMUNA SCUNDU CUI: 2573926 | 09134210-2 | 29.05.2026 | 11,130 |
| Contract object: motorina | ||||
| DAN2767841 | COMUNA SCUNDU CUI: 2573926 | 09134210-2 | 29.05.2026 | 1,705 |
| Contract object: motorina | ||||
| DAN2767837 | COMUNA SCUNDU CUI: 2573926 | 09134210-2 | 29.05.2026 | 3,292 |
| Contract object: motorina | ||||
| DAN2767834 | COMUNA SCUNDU CUI: 2573926 | 09134210-2 | 29.05.2026 | 2,154 |
| Contract object: motorina | ||||
| DAN2722975 | COMUNA ORLESTI CUI: 2573950 | 09134200-9 | 03.04.2026 | 4,231 |
| Contract object: motorina, benzina | ||||
| DAN2722969 | COMUNA ORLESTI CUI: 2573950 | 09134200-9 | 03.04.2026 | 2,583 |
| Contract object: benzina, motorina | ||||
| DAN2692382 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 09134200-9 | 27.02.2026 | 490 |
| Contract object: efix motorina 51 | ||||
| DAN2645837 | COMUNA ORLESTI CUI: 2573950 | 09134200-9 | 31.12.2025 | 55,940 |
| Contract object: carburanti | ||||
- 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/8070346/api/v1/suppliers/8070346/revenue/api/v1/suppliers/8070346/scores/api/v1/suppliers/8070346/benchmarks/api/v1/red-flags/by-supplier/8070346/api/v1/suppliers/8070346/years/api/v1/suppliers/8070346/cpv/api/v1/suppliers/8070346/clients/api/v1/suppliers/8070346/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders