Total revenue
241,433 RON
19 client authorities · paid between 2022 and 2026
Direct purchases
173,288 RON
52 purchases
Offline purchases
68,145 RON
11 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
29.5%
Main client: UNIVERSITATEA VALAHIA DIN TARGOVISTE
National median: 30.2%
Ranked 21,556 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 3,101 | 68,145 | — | 71,246 | 29.5% | 0.1% | 13 | 2023–2026 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 38,164 | — | — | 38,164 | 15.8% | 0.3% | 6 | 2023–2026 |
| COMUNA ANINOASA CUI: 4280108 | 37,628 | — | — | 37,628 | 15.6% | 0.1% | 19 | 2024–2026 |
| SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | 13,445 | — | — | 13,445 | 5.6% | 1.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC NUCET CUI: 4280396 | 10,200 | — | — | 10,200 | 4.2% | 0.8% | 1 | 2025 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | 9,341 | — | — | 9,341 | 3.9% | 1.5% | 3 | 2024 |
| SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | 8,320 | — | — | 8,320 | 3.5% | 2.6% | 3 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 8,042 | — | — | 8,042 | 3.3% | 0.0% | 2 | 2023–2024 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 7,497 | — | — | 7,497 | 3.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 1 HULUBESTI CUI: 29144632 | 7,300 | — | — | 7,300 | 3.0% | 3.2% | 1 | 2024 |
| SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | 6,303 | — | — | 6,303 | 2.6% | 0.2% | 1 | 2025 |
| SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 | 6,269 | — | — | 6,269 | 2.6% | 0.2% | 3 | 2023 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 4,681 | — | — | 4,681 | 1.9% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA OCNITA CUI: 29144233 | 3,782 | — | — | 3,782 | 1.6% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | 3,193 | — | — | 3,193 | 1.3% | 0.5% | 2 | 2024 |
| SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 | 2,101 | — | — | 2,101 | 0.9% | 0.2% | 1 | 2025 |
| LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | 1,681 | — | — | 1,681 | 0.7% | 0.2% | 1 | 2025 |
| LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | 1,400 | — | — | 1,400 | 0.6% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | 840 | — | — | 840 | 0.4% | 0.1% | 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 |
|---|---|---|---|---|
| DA41205882 | COMUNA ANINOASA CUI: 4280108 | 60130000-8 | 17.09.2026 | 1,653 |
| Contract object: servicii transport persoane | ||||
| DA40844651 | COMUNA ANINOASA CUI: 4280108 | 60130000-8 | 17.07.2026 | 3,000 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||
| DA40666552 | COMUNA ANINOASA CUI: 4280108 | 60130000-8 | 19.06.2026 | 3,000 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||
| DA40555470 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 60130000-8 | 04.06.2026 | 13,223 |
| Contract object: servicii transport persoane/ invitati festival | ||||
| DA40534249 | COMUNA ANINOASA CUI: 4280108 | 60170000-0 | 03.06.2026 | 2,810 |
| Contract object: servicii transport persoane | ||||
| DA40346526 | COMUNA ANINOASA CUI: 4280108 | 60170000-0 | 08.05.2026 | 3,471 |
| Contract object: servicii transport persoane | ||||
| DA39108887 | LICEUL TEHNOLOGIC NUCET CUI: 4280396 | 60130000-8 | 20.10.2025 | 10,200 |
| Contract object: servicii transport persoane | ||||
| DA38860540 | COMUNA ANINOASA CUI: 4280108 | 60170000-0 | 12.09.2025 | 2,000 |
| Contract object: servicii transport persoane | ||||
| DA38466197 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 60170000-0 | 04.07.2025 | 2,101 |
| Contract object: servicii transport persoane | ||||
| DA38462977 | COMUNA ANINOASA CUI: 4280108 | 60130000-8 | 03.07.2025 | 1,261 |
| Contract object: servicii transport persoane pe ruta aninoasa - bucsani si retur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792495 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 63712000-3 | 30.06.2026 | 7,851 |
| Contract object: servicii transport pentru data de 07-12.06.2026 | ||||
| DAN2791763 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 63712000-3 | 29.06.2026 | 7,438 |
| Contract object: servicii transport pentru 54 pers.pe ruta tgv.-sibiu-alba iulia - sighisoara-miercurea ciuc-brasov -tgv.24-26.05.2026 | ||||
| DAN2488650 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 60140000-1 | 27.06.2025 | 6,050 |
| Contract object: servicii de transport auto | ||||
| DAN2354231 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 60183000-4 | 09.01.2025 | 840 |
| Contract object: servicii inchiriere microbuz in data de 12.12.2024 | ||||
| DAN2275841 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 60100000-9 | 30.09.2024 | 23,529 |
| Contract object: servicii transport perioada 27.08.2024- 02.09.2024 pe ruta targoviste- budapesta -praga si retur | ||||
| DAN2210972 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 60100000-9 | 28.06.2024 | 1,345 |
| Contract object: servicii de transport (autocar) | ||||
| DAN2210962 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 60100000-9 | 28.06.2024 | 2,689 |
| Contract object: servicii transport | ||||
| DAN2210912 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 60140000-1 | 28.06.2024 | 5,882 |
| Contract object: servicvii de transporttargoviste -ramnicu valcea si retur | ||||
| DAN2106242 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 60140000-1 | 01.02.2024 | 2,521 |
| Contract object: servicii transport | ||||
| DAN2105633 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 60140000-1 | 31.01.2024 | 3,277 |
| Contract object: servicii transport | ||||
- 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/895313/api/v1/suppliers/895313/revenue/api/v1/suppliers/895313/scores/api/v1/suppliers/895313/benchmarks/api/v1/red-flags/by-supplier/895313/api/v1/suppliers/895313/years/api/v1/suppliers/895313/cpv/api/v1/suppliers/895313/clients/api/v1/suppliers/895313/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders