Total revenue
3.74 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
3.73 Mn.
1,410 purchases
Offline purchases
11,554 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
14.2%
Main client: MUNICIPIUL ALEXANDRIA
National median: 30.2%
Ranked 36,521 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 530,760 | — | — | 530,760 | 14.2% | 0.1% | 159 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 415,089 | 559 | — | 415,648 | 11.1% | 0.0% | 25 | 2024–2026 |
| DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | 315,871 | — | — | 315,871 | 8.5% | 4.2% | 234 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | 313,352 | — | — | 313,352 | 8.4% | 7.6% | 166 | 2018–2026 |
| ASOCIATIA DE PRIETENIE ROMANO - FRANCEZA ROMFRA CUI: 13669555 | 236,118 | — | — | 236,118 | 6.3% | 15.0% | 73 | 2018–2026 |
| CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | 200,958 | — | — | 200,958 | 5.4% | 13.7% | 71 | 2018–2025 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | 182,092 | — | — | 182,092 | 4.9% | 6.3% | 101 | 2019–2026 |
| INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | 141,922 | — | — | 141,922 | 3.8% | 5.0% | 15 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | 122,455 | — | — | 122,455 | 3.3% | 2.6% | 24 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | 113,899 | — | — | 113,899 | 3.1% | 2.9% | 45 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | 85,887 | — | — | 85,887 | 2.3% | 0.9% | 30 | 2018–2026 |
| COMUNA CALINESTI CUI: 6491845 | 80,045 | — | — | 80,045 | 2.1% | 0.1% | 58 | 2018–2026 |
| COMUNA POROSCHIA CUI: 4469027 | 72,374 | 1,003 | — | 73,377 | 2.0% | 0.2% | 27 | 2018–2025 |
| COMUNA SEACA CUI: 4568632 | 53,846 | 6,995 | — | 60,841 | 1.6% | 0.3% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | 55,650 | — | — | 55,650 | 1.5% | 3.3% | 33 | 2022–2026 |
| COMUNA FRASINET CUI: 16380712 | 50,350 | — | — | 50,350 | 1.4% | 0.4% | 2 | 2018–2024 |
| CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | 47,555 | 605 | — | 48,160 | 1.3% | 1.0% | 57 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | 40,016 | — | — | 40,016 | 1.1% | 0.7% | 3 | 2021 |
| COMUNA BECIU CUI: 16380674 | 39,201 | — | — | 39,201 | 1.1% | 0.1% | 13 | 2018–2025 |
| LICEUL TEHNOLOGIC NR1 CUI: 4469060 | 39,000 | — | — | 39,000 | 1.0% | 1.1% | 3 | 2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 37,404 | — | — | 37,404 | 1.0% | 1.8% | 11 | 2019–2021 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 35,909 | — | — | 35,909 | 1.0% | 0.9% | 29 | 2018–2021 |
| INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 | 34,606 | — | — | 34,606 | 0.9% | 3.0% | 31 | 2019–2026 |
| UM 0723 ALEXANDRIA CUI: 10327078 | 33,980 | — | — | 33,980 | 0.9% | 1.1% | 2 | 2018 |
| DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | 32,102 | — | — | 32,102 | 0.9% | 6.2% | 22 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41298251 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | 72513000-4 | 30.09.2026 | 350 |
| Contract object: pachet inchiriere copiator | ||||
| DA41242428 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | 50312410-2 | 23.09.2026 | 395 |
| Contract object: depanare echipamente birou | ||||
| DA41225732 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | 30125120-8 | 21.09.2026 | 310 |
| Contract object: toner mp301/201/171 | ||||
| DA41192168 | INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 | 30125110-5 | 16.09.2026 | 1,939 |
| Contract object: pachet consumabile | ||||
| DA41156556 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 30192000-1 | 11.09.2026 | 1,740 |
| Contract object: unitate imagine canon | ||||
| DA41149030 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 30231300-0 | 10.09.2026 | 56,520 |
| Contract object: monitor profesional qhd 27 inch cu hub usb-c | ||||
| DA41137729 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | 50312410-2 | 09.09.2026 | 565 |
| Contract object: depanare laptop | ||||
| DA41131493 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 38650000-6 | 09.09.2026 | 210 |
| Contract object: husa dedicata dji rs 5 | ||||
| DA41121054 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | 50312410-2 | 07.09.2026 | 577 |
| Contract object: depanare sistem pc | ||||
| DA41117967 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 30231300-0 | 07.09.2026 | 33,000 |
| Contract object: monitor profesional qhd 27 inch cu hub usb-c si functii complete de videoconferinta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2710604 | COMUNA POROSCHIA CUI: 4469027 | 30233132-5 | 24.03.2026 | 405 |
| Contract object: hard extern | ||||
| DAN2710301 | COMUNA POROSCHIA CUI: 4469027 | 31682530-4 | 23.03.2026 | 598 |
| Contract object: sursa apc | ||||
| DAN2661979 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | 30125120-8 | 20.01.2026 | 330 |
| Contract object: toner achizitie | ||||
| DAN2259124 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 32413100-2 | 05.09.2024 | 559 |
| Contract object: router profesional | ||||
| DAN1729593 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | 30125120-8 | 27.07.2022 | 275 |
| Contract object: toner copiator ricoh | ||||
| DAN1625248 | COMUNA SEACA CUI: 4568632 | 30200000-1 | 03.02.2022 | 555 |
| Contract object: materiale consumabile | ||||
| DAN1625246 | COMUNA SEACA CUI: 4568632 | 30230000-0 | 03.02.2022 | 2,475 |
| Contract object: materiale consumabile | ||||
| DAN1624765 | COMUNA SEACA CUI: 4568632 | 48761000-0 | 02.02.2022 | 1,350 |
| Contract object: antivirus pc | ||||
| DAN1624749 | COMUNA SEACA CUI: 4568632 | 50323200-7 | 02.02.2022 | 1,980 |
| Contract object: reparatii imprimante | ||||
| DAN1623614 | TRIBUNALUL TELEORMAN CUI: 4469078 | 30125100-2 | 01.02.2022 | 420 |
| Contract object: tonere | ||||
- 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/9443036/api/v1/suppliers/9443036/revenue/api/v1/suppliers/9443036/scores/api/v1/suppliers/9443036/benchmarks/api/v1/red-flags/by-supplier/9443036/api/v1/suppliers/9443036/years/api/v1/suppliers/9443036/cpv/api/v1/suppliers/9443036/clients/api/v1/suppliers/9443036/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders