Total revenue
842,600 RON
60 client authorities · paid between 2018 and 2026
Direct purchases
833,011 RON
142 purchases
Offline purchases
9,589 RON
20 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
17.1%
Main client: SCOALA GIMNAZIALA MIHAI EMINESCU
National median: 30.2%
Ranked 33,999 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 16; the other 4 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 BABAITA CUI: 4920517 | 8,172 | — | — | 8,172 | 1.0% | 0.0% | 1 | 2021 |
| SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 7,190 | — | — | 7,190 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA MAGURA CUI: 4652775 | 7,120 | — | — | 7,120 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA POROSCHIA CUI: 4469027 | 6,556 | — | — | 6,556 | 0.8% | 0.0% | 1 | 2018 |
| TRIBUNALUL TELEORMAN CUI: 4469078 | 4,286 | 1,874 | — | 6,160 | 0.7% | 0.1% | 5 | 2018–2021 |
| SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | 5,910 | — | — | 5,910 | 0.7% | 0.4% | 4 | 2019–2025 |
| SCOALA GIMNAZIALA CUI: 18987347 | 4,690 | — | — | 4,690 | 0.6% | 0.8% | 1 | 2025 |
| LICEUL TEORETIC PIATRA CUI: 4568535 | 4,690 | — | — | 4,690 | 0.6% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA CUI: 19004577 | 4,632 | — | — | 4,632 | 0.6% | 1.0% | 2 | 2022–2023 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | 4,361 | — | — | 4,361 | 0.5% | 0.0% | 2 | 2022 |
| CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | 4,202 | — | — | 4,202 | 0.5% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | 3,677 | — | — | 3,677 | 0.4% | 0.7% | 2 | 2019–2025 |
| COMUNA LUNCA CUI: 4568608 | — | 3,462 | — | 3,462 | 0.4% | 0.0% | 2 | 2021 |
| ORASUL ZIMNICEA CUI: 4652732 | 3,361 | — | — | 3,361 | 0.4% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 | 3,153 | — | — | 3,153 | 0.4% | 0.6% | 1 | 2022 |
| SCOALA GIMNAZIALA BALACI CUI: 18999775 | 2,913 | — | — | 2,913 | 0.4% | 0.4% | 1 | 2023 |
| SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | 2,644 | — | — | 2,644 | 0.3% | 0.5% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545 | 1,800 | — | — | 1,800 | 0.2% | 0.4% | 1 | 2018 |
| COMUNA GALATENI CUI: 6491837 | 1,400 | — | — | 1,400 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | 1,240 | — | — | 1,240 | 0.2% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA CUI: 18987444 | 1,176 | — | — | 1,176 | 0.1% | 0.2% | 1 | 2018 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | — | 1,122 | — | 1,122 | 0.1% | 0.1% | 5 | 2019–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | 909 | — | — | 909 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 1 CUI: 18990598 | 799 | — | — | 799 | 0.1% | 0.2% | 1 | 2019 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | — | 745 | — | 745 | 0.1% | 0.0% | 3 | 2019 |
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 |
|---|---|---|---|---|
| DA41030227 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 50721000-5 | 21.08.2026 | 31,694 |
| Contract object: nstalatie de incalzire cu ct cu gazeificare 20kw | ||||
| DA41012543 | COMUNA DRACSENEI CUI: 6692008 | 50721000-5 | 18.08.2026 | 21,047 |
| Contract object: inlocuire centrala termica 75kw | ||||
| DA40981415 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | 50720000-8 | 12.08.2026 | 50,797 |
| Contract object: instalatie de incalzire | ||||
| DA39685608 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 50720000-8 | 22.01.2026 | 7,190 |
| Contract object: autorizare cazan erensan nar 250-290kw | ||||
| DA39626956 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | 50720000-8 | 09.01.2026 | 579 |
| Contract object: autorizare centrala 70kw | ||||
| DA39586671 | SCOALA GIMNAZIALA CUI: 18987347 | 50721000-5 | 19.12.2025 | 4,690 |
| Contract object: antigel | ||||
| DA39557777 | LICEUL TEORETIC PIATRA CUI: 4568535 | 50721000-5 | 16.12.2025 | 4,690 |
| Contract object: antigel | ||||
| DA39526572 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | 50720000-8 | 12.12.2025 | 1,200 |
| Contract object: autorizare fochisti | ||||
| DA39483152 | SCOALA GIMNAZIALA CUI: 18987339 | 50721000-5 | 09.12.2025 | 1,632 |
| Contract object: 50721000-5 reconditionarea instalatiilor de incalzire (rev.2) | ||||
| DA39443804 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | 50721000-5 | 05.12.2025 | 22,560 |
| Contract object: sistem incalzire ct pentru sala de sport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2581837 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 45259300-0 | 20.10.2025 | 372 |
| Contract object: reautorizare centrala termica 35kw alrosiori | ||||
| DAN2566524 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 50720000-8 | 06.10.2025 | 331 |
| Contract object: vtp centrala termica cu p= 38 kw ; | ||||
| DAN2156640 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44115220-7 | 10.04.2024 | 173 |
| Contract object: dstr - materiale pentru instalatiile de incalzire | ||||
| DAN2020359 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 35121700-5 | 12.10.2023 | 344 |
| Contract object: detector gaz rosiori + montaj - 1 bucata | ||||
| DAN1837728 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 42131400-0 | 10.01.2023 | 53 |
| Contract object: piese grup sanitar rosiori | ||||
| DAN1791289 | COMUNA FANTANELE CUI: 16380690 | 39715210-2 | 09.11.2022 | 420 |
| Contract object: pif cazan atmos, 49 kw | ||||
| DAN1748245 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 44000000-0 | 02.09.2022 | 101 |
| Contract object: filtru stabilizator gaz metan 3/4 = 1 buc ; | ||||
| DAN1665494 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 45259300-0 | 13.04.2022 | 294 |
| Contract object: verificare tehnica periodica centrala al rosiori de vede | ||||
| DAN1583632 | COMUNA LUNCA CUI: 4568608 | 50721000-5 | 15.12.2021 | 2,984 |
| Contract object: reconditionare instalatie de incalzire | ||||
| DAN1568833 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50720000-8 | 19.11.2021 | 352 |
| Contract object: dstr - servicii de reparare si intretinere a instalatiilor de incalzire centrala | ||||
- 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/10007650/api/v1/suppliers/10007650/revenue/api/v1/suppliers/10007650/scores/api/v1/suppliers/10007650/benchmarks/api/v1/red-flags/by-supplier/10007650/api/v1/suppliers/10007650/years/api/v1/suppliers/10007650/cpv/api/v1/suppliers/10007650/clients/api/v1/suppliers/10007650/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders