Total revenue
524,747 RON
10 client authorities · paid between 2019 and 2026
Direct purchases
512,872 RON
55 purchases
Offline purchases
11,875 RON
17 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
49.0%
Main client: PRESTARI SERVICII CIORASTI SRL
National median: 30.2%
Ranked 8,745 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 256,995 | — | — | 256,995 | 49.0% | 0.9% | 31 | 2019–2024 |
| COMUNA PANATAU CUI: 4154320 | 190,226 | — | — | 190,226 | 36.3% | 0.5% | 10 | 2022–2024 |
| COMUNA DUMITRESTI CUI: 4297690 | 45,451 | — | — | 45,451 | 8.7% | 0.1% | 10 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 | 16,502 | — | — | 16,502 | 3.1% | 0.8% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 10,891 | — | 10,891 | 2.1% | 0.0% | 14 | 2019–2025 |
| LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 | 2,231 | — | — | 2,231 | 0.4% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | 1,244 | — | — | 1,244 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA CIORASTI CUI: 4350432 | — | 663 | — | 663 | 0.1% | 0.0% | 2 | 2025–2026 |
| COMUNA OBREJITA CUI: 16332383 | — | 321 | — | 321 | 0.1% | 0.0% | 1 | 2019 |
| CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | 223 | — | — | 223 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39287196 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | 38431100-6 | 14.11.2025 | 223 |
| Contract object: materiale instalatii termice | ||||
| DA38731650 | GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 | 45330000-9 | 25.08.2025 | 16,502 |
| Contract object: reparatie instalatie sanitara si ventilatie | ||||
| DA36633313 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 44115200-1 | 08.10.2024 | 2,329 |
| Contract object: pachet materiale pentru instalatie termica | ||||
| DA36302649 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 44115200-1 | 19.08.2024 | 2,268 |
| Contract object: pachet materiale pentru instalatie termica | ||||
| DA36286876 | COMUNA PANATAU CUI: 4154320 | 44115210-4 | 12.08.2024 | 7,850 |
| Contract object: pachet teava pehd si accesorii montaj | ||||
| DA36012466 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 44115200-1 | 26.06.2024 | 3,328 |
| Contract object: pachet robineti | ||||
| DA36006957 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 44115200-1 | 25.06.2024 | 3,239 |
| Contract object: pachet vase de expansiune si fiting alama | ||||
| DA36006986 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 44115210-4 | 25.06.2024 | 2,184 |
| Contract object: pachet teava pehd si accesorii montaj | ||||
| DA36007025 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 44115200-1 | 25.06.2024 | 1,716 |
| Contract object: pachet teava ppr +fitinguri montaj | ||||
| DA35748909 | COMUNA PANATAU CUI: 4154320 | 44115200-1 | 20.05.2024 | 20,697 |
| Contract object: pachet teava pehd +fitinguri montaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764645 | COMUNA CIORASTI CUI: 4350432 | 44410000-7 | 26.05.2026 | 331 |
| Contract object: robinet flotor si suport chiuveta | ||||
| DAN2465214 | COMUNA CIORASTI CUI: 4350432 | 43323000-3 | 28.05.2025 | 332 |
| Contract object: piese sistem de irigatii | ||||
| DAN2441911 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44411100-5 | 29.04.2025 | 1,267 |
| Contract object: colier metalic -6 buc, baterii lavoar -6 buc, baterii dus -2 buc, cleme ppr - 18 buc, racord wc cu cot- 2 buc , sifon flexibil - 5 buc, bazin wc reviso -2 buc crvvf rm sarat | ||||
| DAN2437838 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44411100-5 | 23.04.2025 | 1,370 |
| Contract object: baterie lavoar 8 buc, baterie dus -4 buc, rezervor wc -2 buc, ferro baterie stativa bucatarie-1 buc - csch nr. 14 rm sarat | ||||
| DAN2424359 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44167100-9 | 04.04.2025 | 907 |
| Contract object: sifon flex ventil 10 buc, robinet coltar 10 buc, racord apa mono- 12 buc, banda teflon gaz gastech- 2 buc, akfix 100 s-2 buc, mamouth adeziv-2 buc, cartus filtru - 3 buc, cartus bumbac- 3 buc, cartus carbune -3 buc, filtru carcasa - 3 buc- csch nr. 14 rm sarat | ||||
| DAN2343328 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44411100-5 | 19.12.2024 | 510 |
| Contract object: baterie lavoar - 6 buc - csch nr. 14 rm sarat | ||||
| DAN2159082 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44411100-5 | 12.04.2024 | 503 |
| Contract object: robinete de trecere, racord scurgere, racord baterie, baterie lavoar, baterie bucatarie, para dus - crvvf rm sarat | ||||
| DAN2052423 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44411100-5 | 23.11.2023 | 665 |
| Contract object: baterie lavoar, baterie cada, silicon, banda teflon, robinet trecere, niplu, para dus+furtun - crvvf rm srat | ||||
| DAN1901781 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44411100-5 | 12.04.2023 | 659 |
| Contract object: robinet trecere1/2, baterie lavoar, baterie bucatarie flexibila | ||||
| DAN1734187 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44411000-4 | 04.08.2022 | 661 |
| Contract object: bazin wc 3 buc, set furtun dus+para 4 seturi, racord scurgere 3 buc, baterii lavoar 2 buc, robineti lavoar -2 buc- crvvf rm sarat | ||||
- 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/8683499/api/v1/suppliers/8683499/revenue/api/v1/suppliers/8683499/scores/api/v1/suppliers/8683499/benchmarks/api/v1/red-flags/by-supplier/8683499/api/v1/suppliers/8683499/years/api/v1/suppliers/8683499/cpv/api/v1/suppliers/8683499/clients/api/v1/suppliers/8683499/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders