Total revenue
606,186 RON
27 client authorities · paid between 2019 and 2026
Direct purchases
454,636 RON
139 purchases
Offline purchases
151,550 RON
152 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
19.3%
Main client: MUNICIPIUL MORENI
National median: 30.2%
Ranked 31,821 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 28; the other 16 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 MORENI CUI: 4344597 | 112,130 | 5,067 | — | 117,197 | 19.3% | 0.0% | 18 | 2024–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 35,489 | 71,954 | — | 107,443 | 17.7% | 0.0% | 75 | 2020–2026 |
| COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | 74,120 | — | — | 74,120 | 12.2% | 4.2% | 17 | 2019–2023 |
| SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | 47,638 | — | — | 47,638 | 7.9% | 18.6% | 18 | 2025–2026 |
| COMUNA IL CARAGIALE CUI: 4402604 | 4,765 | 36,599 | — | 41,364 | 6.8% | 0.1% | 41 | 2019–2026 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 22,886 | 8,965 | — | 31,851 | 5.3% | 0.1% | 28 | 2021–2026 |
| COMUNA VALEA LUNGA CUI: 4344554 | 24,507 | 1,851 | — | 26,358 | 4.4% | 0.1% | 13 | 2019–2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 7,553 | 18,349 | — | 25,902 | 4.3% | 0.3% | 5 | 2023–2024 |
| SCOALA GIMNAZIALA NR 1 CUI: 29150332 | 19,677 | — | — | 19,677 | 3.3% | 7.8% | 15 | 2019–2026 |
| COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | 18,913 | — | — | 18,913 | 3.1% | 0.1% | 6 | 2025–2026 |
| COMUNA DARMANESTI CUI: 4402540 | 15,329 | — | — | 15,329 | 2.5% | 0.0% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | 14,841 | — | — | 14,841 | 2.5% | 1.4% | 2 | 2020–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | 13,077 | — | — | 13,077 | 2.2% | 4.3% | 2 | 2021–2025 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 | 9,874 | — | — | 9,874 | 1.6% | 0.8% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 | 9,832 | — | — | 9,832 | 1.6% | 2.4% | 6 | 2024–2026 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 7,563 | — | — | 7,563 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA IEDERA CUI: 4344287 | 763 | 5,217 | — | 5,980 | 1.0% | 0.0% | 8 | 2022–2026 |
| LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | 3,897 | — | — | 3,897 | 0.6% | 0.8% | 3 | 2024–2025 |
| COMUNA VARFURI CUI: 4576708 | 222 | 3,117 | — | 3,339 | 0.6% | 0.0% | 17 | 2020 |
| CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 2,853 | — | — | 2,853 | 0.5% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA VISINESTI CUI: 29149915 | 2,298 | — | — | 2,298 | 0.4% | 1.7% | 1 | 2021 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 2,228 | — | — | 2,228 | 0.4% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA VARFURI CUI: 29149877 | 2,155 | — | — | 2,155 | 0.4% | 0.8% | 1 | 2021 |
| SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | 1,631 | — | — | 1,631 | 0.3% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | 395 | — | — | 395 | 0.1% | 0.1% | 2 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41171134 | SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 | 44192000-2 | 14.09.2026 | 1,671 |
| Contract object: materiale de constructii si intretinere | ||||
| DA41169477 | SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 | 44192000-2 | 14.09.2026 | 1,799 |
| Contract object: materiale de constructii si intretinere | ||||
| DA41157191 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 44192000-2 | 10.09.2026 | 3,037 |
| Contract object: materiale de constructii si intretinere | ||||
| DA41125002 | MUNICIPIUL MORENI CUI: 4344597 | 44192000-2 | 08.09.2026 | 7,758 |
| Contract object: materiale de constructii si intretinere | ||||
| DA41121155 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | 44192000-2 | 07.09.2026 | 1,533 |
| Contract object: pachet mat. constructie si intretinere | ||||
| DA41121194 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | 44192000-2 | 07.09.2026 | 2,301 |
| Contract object: pachet materiale de constructie si intretinere | ||||
| DA41083063 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | 44192000-2 | 01.09.2026 | 1,027 |
| Contract object: materiale de constructii si intretinere | ||||
| DA40932914 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | 44192000-2 | 04.08.2026 | 1,253 |
| Contract object: materiale de constructii si intretinere | ||||
| DA40874933 | MUNICIPIUL MORENI CUI: 4344597 | 44192000-2 | 23.07.2026 | 23,128 |
| Contract object: materiale de constructii si intretinere | ||||
| DA40860865 | SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 | 44192000-2 | 21.07.2026 | 1,799 |
| Contract object: materiale de constructii si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862595 | COMUNA IEDERA CUI: 4344287 | 44114250-9 | 24.09.2026 | 1,983 |
| Contract object: pavaj patrat | ||||
| DAN2849853 | COMUNA IL CARAGIALE CUI: 4402604 | 44112500-3 | 09.09.2026 | 139 |
| Contract object: tabla 0,35 - 4 buc | ||||
| DAN2849845 | COMUNA IL CARAGIALE CUI: 4402604 | 44531300-4 | 09.09.2026 | 19 |
| Contract object: holsurub 6x160 - 0,24 sutab | ||||
| DAN2820237 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44115210-4 | 29.07.2026 | 152 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||
| DAN2820236 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44163200-2 | 29.07.2026 | 412 |
| Contract object: racorduri de tevarie | ||||
| DAN2820233 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44162500-8 | 29.07.2026 | 3,191 |
| Contract object: conducte de apa potabila | ||||
| DAN2818994 | COMUNA IL CARAGIALE CUI: 4402604 | 44190000-8 | 28.07.2026 | 236 |
| Contract object: plasa sudata, ciment | ||||
| DAN2760277 | COMUNA IL CARAGIALE CUI: 4402604 | 24213000-0 | 20.05.2026 | 236 |
| Contract object: var carmeuse 20 kg/sac - 10 saci | ||||
| DAN2723241 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44115210-4 | 03.04.2026 | 1,083 |
| Contract object: materiale instalatii apa | ||||
| DAN2723233 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44163200-2 | 03.04.2026 | 1,181 |
| Contract object: racorduri de tevarie | ||||
- 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/8614510/api/v1/suppliers/8614510/revenue/api/v1/suppliers/8614510/scores/api/v1/suppliers/8614510/benchmarks/api/v1/red-flags/by-supplier/8614510/api/v1/suppliers/8614510/years/api/v1/suppliers/8614510/cpv/api/v1/suppliers/8614510/clients/api/v1/suppliers/8614510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders