Total revenue
3.19 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
1.74 Mn.
235 purchases
Offline purchases
1.44 Mn.
116 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
36.9%
Main client: ORASUL GAESTI
National median: 30.2%
Ranked 15,522 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 39; the other 27 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 GAESTI CUI: 4279774 | 1,177,855 | — | — | 1,177,855 | 36.9% | 0.7% | 30 | 2018–2025 |
| COMUNA CRINGURILE CUI: 4402639 | — | 668,353 | — | 668,353 | 21.0% | 2.0% | 15 | 2021–2025 |
| SPITALUL ORASENESC GAESTI CUI: 4279766 | 220,513 | 447,685 | — | 668,198 | 21.0% | 1.4% | 144 | 2018–2026 |
| COMUNA DRAGODANA CUI: 4207034 | 127,971 | 64,662 | — | 192,633 | 6.0% | 0.3% | 37 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092 | — | 173,708 | — | 173,708 | 5.5% | 31.5% | 2 | 2021 |
| COMUNA SALCIOARA CUI: 4344236 | 87,478 | — | — | 87,478 | 2.7% | 0.3% | 4 | 2018–2024 |
| LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | 69,466 | — | — | 69,466 | 2.2% | 5.3% | 13 | 2023–2026 |
| COMUNA ULIESTI CUI: 4280450 | — | 57,802 | — | 57,802 | 1.8% | 0.2% | 13 | 2025 |
| COMUNA MATASARU CUI: 4449437 | 20,422 | — | — | 20,422 | 0.6% | 0.1% | 1 | 2025 |
| PENITENCIARUL GAESTI CUI: 24125133 | 831 | 16,077 | — | 16,908 | 0.5% | 0.2% | 27 | 2019–2026 |
| COMUNA SELARU CUI: 4532515 | 15,105 | — | — | 15,105 | 0.5% | 0.0% | 2 | 2021–2022 |
| COMUNA PRODULESTI CUI: 4449380 | 11,184 | 102 | — | 11,286 | 0.4% | 0.0% | 2 | 2021–2025 |
| SCOALA GIMNAZIALA MATASARU CUI: 29139946 | 9,832 | — | — | 9,832 | 0.3% | 0.7% | 10 | 2018 |
| COMUNA PETRESTI CUI: 4449410 | — | 6,161 | — | 6,161 | 0.2% | 0.0% | 8 | 2021–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 5,756 | — | 5,756 | 0.2% | 0.0% | 3 | 2022–2026 |
| CRESA GAESTI CUI: 45871837 | 2,831 | — | — | 2,831 | 0.1% | 3.6% | 2 | 2022 |
| SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 | — | 2,014 | — | 2,014 | 0.1% | 0.1% | 2 | 2021 |
| TRIBUNALUL DAMBOVITA CUI: 4344317 | — | 797 | — | 797 | 0.0% | 0.0% | 18 | 2021–2026 |
| SCOALA GIMNAZIALA MORTENI CUI: 29150472 | 724 | — | — | 724 | 0.0% | 0.2% | 6 | 2018 |
| COMUNA MOGOSANI CUI: 4449356 | — | 623 | — | 623 | 0.0% | 0.0% | 2 | 2026 |
| COMUNA GURA SUTII CUI: 4402701 | 549 | — | — | 549 | 0.0% | 0.0% | 1 | 2024 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | 331 | — | 331 | 0.0% | 0.0% | 1 | 2023 |
| PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | — | 272 | — | 272 | 0.0% | 0.0% | 3 | 2022–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | — | 262 | — | 262 | 0.0% | 0.0% | 4 | 2021–2024 |
| COMUNA CORNATELU CUI: 4280299 | 50 | — | — | 50 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40464516 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | 39831240-0 | 25.05.2026 | 15,635 |
| Contract object: achizitie materiale pentru efectuarea curateniei trimestrul ii 2026 | ||||
| DA39521808 | COMUNA MATASARU CUI: 4449437 | 15842300-5 | 12.12.2025 | 20,422 |
| Contract object: pachet sat cretulesti | ||||
| DA39465374 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | 39831240-0 | 10.12.2025 | 8,193 |
| Contract object: achizitie materiale pentru efectuarea curateniei trimestrul iv 2025 | ||||
| DA39377753 | ORASUL GAESTI CUI: 4279774 | 15800000-6 | 27.11.2025 | 102,945 |
| Contract object: pachet alimente craciun | ||||
| DA39368207 | ORASUL GAESTI CUI: 4279774 | 15800000-6 | 26.11.2025 | 32,144 |
| Contract object: pachet alimente 1 decembrie | ||||
| DA39105577 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | 39831240-0 | 21.10.2025 | 8,652 |
| Contract object: achizitie materiale pentru efectuarea curateniei | ||||
| DA38288230 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | 15981100-9 | 06.06.2025 | 407 |
| Contract object: achizitie apa plata dotare sali de clasa examen bacalaureat sesiunea iunie 2025 | ||||
| DA38205554 | ORASUL GAESTI CUI: 4279774 | 15800000-6 | 28.05.2025 | 17,161 |
| Contract object: pachet alimente 1 iunie | ||||
| DA37839148 | ORASUL GAESTI CUI: 4279774 | 15800000-6 | 07.04.2025 | 107,235 |
| Contract object: pachet alimente | ||||
| DA37145676 | COMUNA SALCIOARA CUI: 4344236 | 15842300-5 | 10.12.2024 | 45,757 |
| Contract object: cadouri pentru sarbatorile de iarna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861655 | COMUNA DRAGODANA CUI: 4207034 | 15842300-5 | 23.09.2026 | 27,861 |
| Contract object: dulciuri pachete craciun copii | ||||
| DAN2860983 | COMUNA DRAGODANA CUI: 4207034 | 39831240-0 | 22.09.2026 | 933 |
| Contract object: produse curatenie | ||||
| DAN2860458 | COMUNA DRAGODANA CUI: 4207034 | 39831240-0 | 22.09.2026 | 931 |
| Contract object: articole curatenie | ||||
| DAN2860111 | COMUNA DRAGODANA CUI: 4207034 | 39831300-9 | 22.09.2026 | 1,271 |
| Contract object: articole curatenie | ||||
| DAN2859573 | COMUNA DRAGODANA CUI: 4207034 | 15840000-8 | 21.09.2026 | 32,147 |
| Contract object: dulciuri pachete craciun copii | ||||
| DAN2852038 | SPITALUL ORASENESC GAESTI CUI: 4279766 | 44521000-8 | 11.09.2026 | 43 |
| Contract object: diverse lacate si broaste | ||||
| DAN2850694 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44112410-5 | 10.09.2026 | 3,524 |
| Contract object: 133dbc117_26materiale constructii cabana caineanca os gaesti | ||||
| DAN2841389 | TRIBUNALUL DAMBOVITA CUI: 4344317 | 44423000-1 | 27.08.2026 | 364 |
| Contract object: derulator (50 m) | ||||
| DAN2818655 | COMUNA MOGOSANI CUI: 4449356 | 15842300-5 | 28.07.2026 | 114 |
| Contract object: produse alimentare | ||||
| DAN2817922 | COMUNA MOGOSANI CUI: 4449356 | 44192000-2 | 27.07.2026 | 509 |
| Contract object: materiale de constructii | ||||
- 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/932667/api/v1/suppliers/932667/revenue/api/v1/suppliers/932667/scores/api/v1/suppliers/932667/benchmarks/api/v1/red-flags/by-supplier/932667/api/v1/suppliers/932667/years/api/v1/suppliers/932667/cpv/api/v1/suppliers/932667/clients/api/v1/suppliers/932667/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders