Total revenue
503,064 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
487,646 RON
251 purchases
Offline purchases
15,418 RON
23 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
17.9%
Main client: COMUNA RACIU
National median: 30.2%
Ranked 33,264 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA RACIU CUI: 17352753 | 90,210 | — | — | 90,210 | 17.9% | 0.4% | 67 | 2018–2026 |
| BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | 87,765 | — | — | 87,765 | 17.5% | 2.3% | 35 | 2018–2024 |
| SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 47,589 | — | — | 47,589 | 9.5% | 2.3% | 7 | 2023–2025 |
| COMUNA CORNESTI CUI: 4402744 | 41,116 | — | — | 41,116 | 8.2% | 0.1% | 48 | 2018–2026 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 26,844 | 10,426 | — | 37,270 | 7.4% | 0.1% | 9 | 2018–2024 |
| SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 | 27,811 | — | — | 27,811 | 5.5% | 3.5% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 23,438 | — | — | 23,438 | 4.7% | 1.1% | 8 | 2021–2024 |
| COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | 22,670 | — | — | 22,670 | 4.5% | 1.5% | 4 | 2018–2024 |
| COMUNA GLODENI CUI: 4402671 | 19,044 | — | — | 19,044 | 3.8% | 0.1% | 6 | 2018–2024 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 14,206 | 2,718 | — | 16,924 | 3.4% | 0.1% | 5 | 2018–2023 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 14,242 | — | — | 14,242 | 2.8% | 0.0% | 13 | 2018–2022 |
| COMUNA DOICESTI CUI: 4344538 | 9,996 | — | — | 9,996 | 2.0% | 0.0% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | 9,879 | 110 | — | 9,989 | 2.0% | 2.2% | 8 | 2018–2026 |
| COMUNA COBIA CUI: 4449429 | 8,779 | — | — | 8,779 | 1.8% | 0.0% | 7 | 2018–2025 |
| COMUNA VALENI DIMBOVITA CUI: 4344635 | 7,902 | — | — | 7,902 | 1.6% | 0.0% | 3 | 2020–2022 |
| ORASUL GAESTI CUI: 4279774 | 7,776 | — | — | 7,776 | 1.6% | 0.0% | 3 | 2021–2022 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 7,565 | — | — | 7,565 | 1.5% | 0.0% | 3 | 2018–2023 |
| SCOALA GIMNAZIALA CORESI CUI: 29144071 | 4,754 | — | — | 4,754 | 1.0% | 0.4% | 2 | 2025 |
| COMUNA PUCHENI CUI: 4344260 | 4,709 | — | — | 4,709 | 0.9% | 0.0% | 2 | 2021–2026 |
| COMUNA NUCET CUI: 4280345 | 3,600 | — | — | 3,600 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA PRODULESTI CUI: 4449380 | 1,428 | — | — | 1,428 | 0.3% | 0.0% | 1 | 2020 |
| ASOCIATIA TINERI PENTRU EUROPA DE MAINE CUI: 28334876 | 1,383 | — | — | 1,383 | 0.3% | 100.0% | 3 | 2018–2021 |
| COMUNA VARFURI CUI: 4576708 | 1,249 | — | — | 1,249 | 0.3% | 0.0% | 2 | 2021–2022 |
| COMUNA SOTANGA CUI: 4344570 | 940 | — | — | 940 | 0.2% | 0.0% | 1 | 2018 |
| LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | 595 | — | — | 595 | 0.1% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41246608 | COMUNA NUCET CUI: 4280345 | 22113000-5 | 23.09.2026 | 3,600 |
| Contract object: pachet carti biblioteca nr 1; pachet carti biblioteca nr 1 | ||||
| DA41208922 | COMUNA RACIU CUI: 17352753 | 39162110-9 | 17.09.2026 | 1,793 |
| Contract object: pachet rechizite | ||||
| DA41209364 | COMUNA RACIU CUI: 17352753 | 22113000-5 | 17.09.2026 | 3,914 |
| Contract object: pachet carti biblioteca | ||||
| DA41019483 | COMUNA PUCHENI CUI: 4344260 | 22113000-5 | 19.08.2026 | 901 |
| Contract object: pachet carti biblioteca comunala | ||||
| DA40864252 | COMUNA RACIU CUI: 17352753 | 39162110-9 | 22.07.2026 | 446 |
| Contract object: rechizite birou | ||||
| DA40686230 | COMUNA RACIU CUI: 17352753 | 39162110-9 | 23.06.2026 | 2,126 |
| Contract object: pachet rechizite | ||||
| DA40594905 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | 22113000-5 | 10.06.2026 | 1,514 |
| Contract object: pachet carti premii | ||||
| DA40589875 | COMUNA CORNESTI CUI: 4402744 | 22113000-5 | 10.06.2026 | 4,741 |
| Contract object: achizitie pachet carti premiere an scolar 2025-2026 | ||||
| DA40465899 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 39162110-9 | 25.05.2026 | 197 |
| Contract object: culori ulei, lipici silicon | ||||
| DA40303568 | COMUNA OCNITA CUI: 4344520 | 39162110-9 | 05.05.2026 | 413 |
| Contract object: rechizite birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841448 | TRIBUNALUL DAMBOVITA CUI: 4344317 | 30192121-5 | 27.08.2026 | 92 |
| Contract object: pix schneider (100 buc) | ||||
| DAN2597168 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | 30199000-0 | 06.11.2025 | 110 |
| Contract object: hartie gumanta | ||||
| DAN2274397 | TRIBUNALUL DAMBOVITA CUI: 4344317 | 30192121-5 | 26.09.2024 | 84 |
| Contract object: pix pensan (100 buc) | ||||
| DAN2210688 | COMUNA VISINESTI CUI: 4344546 | 22110000-4 | 27.06.2024 | 591 |
| Contract object: carti premiere | ||||
| DAN2208208 | COMUNA DRAGOMIRESTI CUI: 4344627 | 39162110-9 | 25.06.2024 | 1,701 |
| Contract object: achizitie rechizite pentru procesul electoral | ||||
| DAN2167999 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 39562000-9 | 24.04.2024 | 131 |
| Contract object: hartie calc, fetru | ||||
| DAN2073906 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 22113000-5 | 21.12.2023 | 814 |
| Contract object: achizitie carti/ publicatii | ||||
| DAN2064435 | COMUNA DRAGOMIRESTI CUI: 4344627 | 39162110-9 | 12.12.2023 | 1,318 |
| Contract object: achizitie rechizite | ||||
| DAN2051018 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 22810000-1 | 22.11.2023 | 21 |
| Contract object: hartie milimetrica a3 | ||||
| DAN1914501 | COMUNA IL CARAGIALE CUI: 4402604 | 39263000-3 | 04.05.2023 | 472 |
| Contract object: set pix + stilou picasso 2 buc | ||||
- 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/915925/api/v1/suppliers/915925/revenue/api/v1/suppliers/915925/scores/api/v1/suppliers/915925/benchmarks/api/v1/red-flags/by-supplier/915925/api/v1/suppliers/915925/years/api/v1/suppliers/915925/cpv/api/v1/suppliers/915925/clients/api/v1/suppliers/915925/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders