Total revenue
795,672 RON
65 client authorities · paid between 2018 and 2026
Direct purchases
782,015 RON
915 purchases
Offline purchases
13,657 RON
34 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
17.4%
Main client: MUNICIPIUL CAMPINA
National median: 30.2%
Ranked 33,724 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 42; the other 30 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CAMPINA CUI: 2843272 | 138,629 | 92 | — | 138,721 | 17.4% | 0.1% | 138 | 2018–2026 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 114,905 | — | — | 114,905 | 14.4% | 0.1% | 156 | 2018–2026 |
| ORAS BREAZA CUI: 2845486 | 78,392 | — | — | 78,392 | 9.9% | 0.0% | 143 | 2018–2026 |
| COMUNA ADUNATI CUI: 2843248 | 68,555 | — | — | 68,555 | 8.6% | 0.2% | 63 | 2018–2026 |
| ORAS COMARNIC CUI: 2845761 | 49,799 | — | — | 49,799 | 6.3% | 0.1% | 57 | 2018–2026 |
| CLUB SPORTIV PAULESTI CUI: 26495698 | 36,751 | — | — | 36,751 | 4.6% | 2.3% | 14 | 2018–2026 |
| TERMO PLOIESTI SRL CUI: 46877331 | 35,055 | — | — | 35,055 | 4.4% | 0.0% | 19 | 2023–2026 |
| SINAIA FOREVER SRL CUI: 27249969 | 28,777 | — | — | 28,777 | 3.6% | 0.2% | 33 | 2018–2022 |
| ORAS BAICOI CUI: 2845710 | 23,692 | 2,720 | — | 26,412 | 3.3% | 0.0% | 50 | 2019–2021 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 14,991 | 8,592 | — | 23,583 | 3.0% | 0.0% | 36 | 2018–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 21,913 | — | — | 21,913 | 2.8% | 0.0% | 2 | 2020–2021 |
| ORAS AZUGA CUI: 2843850 | 20,641 | 355 | — | 20,996 | 2.6% | 0.0% | 52 | 2018–2026 |
| COMUNA BANESTI CUI: 2844731 | 18,511 | — | — | 18,511 | 2.3% | 0.1% | 5 | 2018–2022 |
| COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | 17,605 | — | — | 17,605 | 2.2% | 0.6% | 29 | 2018–2026 |
| COMUNA CHIOJDEANCA CUI: 2843264 | 14,619 | — | — | 14,619 | 1.8% | 0.1% | 7 | 2018–2026 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 12,374 | — | — | 12,374 | 1.6% | 0.0% | 1 | 2026 |
| MUZEUL NATIONAL PELES CUI: 2842935 | 8,385 | — | — | 8,385 | 1.1% | 0.1% | 7 | 2021–2024 |
| COMUNA BREBU CUI: 2845699 | 7,231 | 534 | — | 7,765 | 1.0% | 0.0% | 32 | 2018–2024 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 4,996 | — | — | 4,996 | 0.6% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | 4,877 | — | — | 4,877 | 0.6% | 0.6% | 7 | 2021–2025 |
| LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | 3,900 | — | — | 3,900 | 0.5% | 0.1% | 3 | 2021–2024 |
| COMUNA CORNU CUI: 2845680 | 3,891 | — | — | 3,891 | 0.5% | 0.0% | 4 | 2021–2026 |
| CLUBUL SPORTIV AVANTUL MAGURENI CUI: 36985956 | 3,277 | — | — | 3,277 | 0.4% | 26.0% | 1 | 2018 |
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 2,916 | — | — | 2,916 | 0.4% | 0.0% | 8 | 2023–2025 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 2,870 | — | — | 2,870 | 0.4% | 0.0% | 3 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41203075 | MUNICIPIUL CAMPINA CUI: 2843272 | 50000000-5 | 17.09.2026 | 1,427 |
| Contract object: achizitie reparatie motofierastrau ms251_ comp. intretinere strazi si parcare | ||||
| DA41128320 | CLUB SPORTIV PAULESTI CUI: 26495698 | 50000000-5 | 07.09.2026 | 748 |
| Contract object: deviz de reparatie nr. 263/web pentru tractoras de tuns iarba stihl rt 6127.1 zl | ||||
| DA41089846 | ORAS BREAZA CUI: 2845486 | 50000000-5 | 02.09.2026 | 625 |
| Contract object: reparatie motocositoare | ||||
| DA41071446 | ORAS BREAZA CUI: 2845486 | 50000000-5 | 31.08.2026 | 101 |
| Contract object: reparatie motofoarfeca | ||||
| DA41071479 | ORAS BREAZA CUI: 2845486 | 50000000-5 | 31.08.2026 | 490 |
| Contract object: reparatie motocositoare | ||||
| DA41071383 | ORAS BREAZA CUI: 2845486 | 50000000-5 | 31.08.2026 | 218 |
| Contract object: reparatie masini de tuns iarba | ||||
| DA41071015 | COMUNA ADUNATI CUI: 2843248 | 16800000-3 | 28.08.2026 | 621 |
| Contract object: pachet accesorii utilaje stihl | ||||
| DA41070980 | COMUNA ADUNATI CUI: 2843248 | 50000000-5 | 28.08.2026 | 409 |
| Contract object: deviz reparatie nr 616/st | ||||
| DA41040167 | COMUNA CHIOJDEANCA CUI: 2843264 | 16311000-8 | 24.08.2026 | 2,636 |
| Contract object: masini de tuns iarba (rev.2) | ||||
| DA40999569 | COMUNA ADUNATI CUI: 2843248 | 50000000-5 | 17.08.2026 | 514 |
| Contract object: deviz de reparatie nr. 597/st | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2731498 | COMUNA POIANA CAMPINA CUI: 2845737 | 50112000-3 | 16.04.2026 | 1,832 |
| Contract object: lant, divinol-ulei de motorreparatie cf deviz, reparatie cf deviz | ||||
| DAN2731157 | COMUNA POIANA CAMPINA CUI: 2845737 | 50800000-3 | 15.04.2026 | 151 |
| Contract object: reparatie cf deviz | ||||
| DAN2731081 | COMUNA POIANA CAMPINA CUI: 2845737 | 44000000-0 | 15.04.2026 | 386 |
| Contract object: rezerva autocut, ulei amestec, ulei motor, filtru, disc pt motocoasa | ||||
| DAN2731074 | COMUNA POIANA CAMPINA CUI: 2845737 | 50800000-3 | 15.04.2026 | 405 |
| Contract object: reparatie conform deviz motocoasa, autocut 27-2 | ||||
| DAN2731048 | COMUNA POIANA CAMPINA CUI: 2845737 | 44110000-4 | 15.04.2026 | 532 |
| Contract object: autocut, rezerva autocut, ulei, ulei lant | ||||
| DAN2731026 | COMUNA POIANA CAMPINA CUI: 2845737 | 44110000-4 | 15.04.2026 | 268 |
| Contract object: autocut | ||||
| DAN2731021 | COMUNA POIANA CAMPINA CUI: 2845737 | 44110000-4 | 15.04.2026 | 166 |
| Contract object: ham, bucsa | ||||
| DAN2730953 | COMUNA POIANA CAMPINA CUI: 2845737 | 44110000-4 | 15.04.2026 | 1,832 |
| Contract object: lant, divinol, reparatie cf deviz | ||||
| DAN2730836 | COMUNA POIANA CAMPINA CUI: 2845737 | 44110000-4 | 15.04.2026 | 74 |
| Contract object: lant 40cm | ||||
| DAN2730785 | COMUNA POIANA CAMPINA CUI: 2845737 | 44110000-4 | 15.04.2026 | 288 |
| Contract object: autocut 27-2, centura de umar universala | ||||
- 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/8144583/api/v1/suppliers/8144583/revenue/api/v1/suppliers/8144583/scores/api/v1/suppliers/8144583/benchmarks/api/v1/red-flags/by-supplier/8144583/api/v1/suppliers/8144583/years/api/v1/suppliers/8144583/cpv/api/v1/suppliers/8144583/clients/api/v1/suppliers/8144583/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders