Total revenue
363,996 RON
28 client authorities · paid between 2018 and 2024
Direct purchases
312,949 RON
63 purchases
Offline purchases
51,047 RON
6 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
38.2%
Main client: ORASUL PUCIOASA
National median: 30.2%
Ranked 14,620 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL PUCIOASA CUI: 4280302 | 134,690 | 4,350 | — | 139,040 | 38.2% | 0.0% | 6 | 2018–2024 |
| DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | — | 40,000 | — | 40,000 | 11.0% | 0.6% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 28,645 | — | — | 28,645 | 7.9% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026 | 26,994 | — | — | 26,994 | 7.4% | 3.3% | 1 | 2019 |
| COMUNA RAZVAD CUI: 4344643 | 19,099 | — | — | 19,099 | 5.3% | 0.0% | 3 | 2020–2024 |
| TRIBUNALUL DAMBOVITA CUI: 4344317 | 17,064 | — | — | 17,064 | 4.7% | 0.2% | 12 | 2018–2024 |
| SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 | 16,690 | — | — | 16,690 | 4.6% | 2.7% | 7 | 2018–2023 |
| SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | 7,400 | — | — | 7,400 | 2.0% | 0.4% | 1 | 2018 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | 7,000 | — | — | 7,000 | 1.9% | 0.9% | 2 | 2022–2023 |
| SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | 6,747 | — | — | 6,747 | 1.9% | 0.8% | 4 | 2022–2024 |
| LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 6,054 | — | — | 6,054 | 1.7% | 0.1% | 6 | 2019–2024 |
| SCOALA GIMNAZIALA MATASARU CUI: 29139946 | 6,000 | — | — | 6,000 | 1.7% | 0.4% | 1 | 2018 |
| COMUNA BALENI CUI: 4280060 | — | 5,897 | — | 5,897 | 1.6% | 0.0% | 3 | 2020–2022 |
| LICEUL AUREL RAINU FIENI CUI: 4280370 | 5,616 | — | — | 5,616 | 1.5% | 0.5% | 3 | 2022–2023 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 | 5,196 | — | — | 5,196 | 1.4% | 0.1% | 3 | 2018–2021 |
| COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | 4,600 | — | — | 4,600 | 1.3% | 0.1% | 2 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 | 3,640 | — | — | 3,640 | 1.0% | 0.2% | 2 | 2018–2022 |
| SCOALA GIMNAZIALA RACIU CUI: 29144330 | 2,708 | — | — | 2,708 | 0.7% | 0.3% | 1 | 2020 |
| SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 2,400 | — | — | 2,400 | 0.7% | 0.1% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | 2,200 | — | — | 2,200 | 0.6% | 0.2% | 1 | 2018 |
| CASA CORPULUI DIDACTIC CUI: 11708445 | 2,200 | — | — | 2,200 | 0.6% | 0.9% | 1 | 2018 |
| COMUNA RACIU CUI: 17352753 | 2,000 | — | — | 2,000 | 0.6% | 0.0% | 1 | 2018 |
| DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 1,325 | — | — | 1,325 | 0.4% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | 1,261 | — | — | 1,261 | 0.4% | 0.1% | 1 | 2022 |
| LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 | 1,260 | — | — | 1,260 | 0.4% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA35561264 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | 71631100-1 | 19.04.2024 | 2,690 |
| Contract object: servicii de inspectie a utilajelor | ||||
| DA35561572 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | 39715200-9 | 19.04.2024 | 210 |
| Contract object: echipamente de incalzire | ||||
| DA35418640 | COMUNA RAZVAD CUI: 4344643 | 39715200-9 | 03.04.2024 | 2,942 |
| Contract object: furnizare si montare centrala trifazata protherm ray 18 - baza sportiva razvad | ||||
| DA35290188 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 71631100-1 | 19.03.2024 | 350 |
| Contract object: achizitionare prestari servicii vtp ct sala de sport | ||||
| DA35140648 | TRIBUNALUL DAMBOVITA CUI: 4344317 | 71631100-1 | 29.02.2024 | 2,062 |
| Contract object: servicii de inspectie cazane si supape pt trib dta si jud. racari | ||||
| DA34515141 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 50720000-8 | 22.11.2023 | 1,330 |
| Contract object: achizitionare prestari servicii de reparare si intretinere aparate de incalzire | ||||
| DA34455780 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | 50720000-8 | 08.11.2023 | 4,000 |
| Contract object: servicii de reparare si intretinere aparate de incalzire | ||||
| DA33576109 | SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 | 50720000-8 | 03.07.2023 | 3,000 |
| Contract object: servicii de reparare si intretinere aparate de incalzire | ||||
| DA33032382 | TRIBUNALUL DAMBOVITA CUI: 4344317 | 50720000-8 | 18.04.2023 | 1,940 |
| Contract object: servicii de verificare aparate de incalzire la jud. pucioasa, jud. moreni si jud. gaesti | ||||
| DA32750998 | LICEUL AUREL RAINU FIENI CUI: 4280370 | 51500000-7 | 09.03.2023 | 2,200 |
| Contract object: instalare cazan apa calda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2599741 | ORASUL PUCIOASA CUI: 4280302 | 45259300-0 | 10.11.2025 | 4,350 |
| Contract object: revizii centrale termice | ||||
| DAN2074362 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 71356100-9 | 22.12.2023 | 800 |
| Contract object: servicii verificare tehnica cazane apa | ||||
| DAN1670123 | COMUNA BALENI CUI: 4280060 | 45259300-0 | 20.04.2022 | 1,276 |
| Contract object: reparare centrale termice primaria baleni | ||||
| DAN1438631 | COMUNA BALENI CUI: 4280060 | 50000000-5 | 26.03.2021 | 2,899 |
| Contract object: reparare centrala termica victrix maior 35 | ||||
| DAN1368324 | COMUNA BALENI CUI: 4280060 | 50720000-8 | 16.11.2020 | 1,722 |
| Contract object: servicii reparare centrala termica primaria baleni | ||||
| DAN1079925 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 50720000-8 | 15.03.2019 | 40,000 |
| Contract object: revizie, verificare, reparatii centrale termice/ documentatie de autorizare centrale termice | ||||
- 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/908820/api/v1/suppliers/908820/revenue/api/v1/suppliers/908820/scores/api/v1/suppliers/908820/benchmarks/api/v1/red-flags/by-supplier/908820/api/v1/suppliers/908820/years/api/v1/suppliers/908820/cpv/api/v1/suppliers/908820/clients/api/v1/suppliers/908820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders