Total revenue
4.53 Mn.
166 client authorities · paid between 2018 and 2026
Direct purchases
3.95 Mn.
975 purchases
Offline purchases
103,339 RON
40 purchases
Tenders
478,500 RON
2 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
22.6%
Main client: COMUNA ARICESTII-RAHTIVANI
National median: 30.2%
Ranked 28,445 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 29; the other 17 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 ARICESTII-RAHTIVANI CUI: 2842927 | 543,564 | 2,500 | 478,500 | 1,024,564 | 22.6% | 0.4% | 183 | 2021–2026 |
| INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | 491,912 | — | — | 491,912 | 10.9% | 20.9% | 166 | 2018–2025 |
| COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | 324,879 | — | — | 324,879 | 7.2% | 7.9% | 18 | 2018–2024 |
| APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 | 230,466 | — | — | 230,466 | 5.1% | 7.1% | 3 | 2018–2019 |
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | 181,657 | — | — | 181,657 | 4.0% | 6.3% | 29 | 2020–2023 |
| SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | 166,511 | — | — | 166,511 | 3.7% | 3.2% | 42 | 2021–2026 |
| SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | 150,872 | — | — | 150,872 | 3.3% | 12.1% | 21 | 2018–2026 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 145,000 | — | — | 145,000 | 3.2% | 0.2% | 1 | 2025 |
| SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 124,982 | — | — | 124,982 | 2.8% | 0.4% | 85 | 2018–2026 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 119,901 | — | — | 119,901 | 2.7% | 0.1% | 45 | 2019–2023 |
| COMUNA STARCHIOJD CUI: 2843655 | 94,709 | — | — | 94,709 | 2.1% | 0.2% | 1 | 2023 |
| AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 | — | 77,709 | — | 77,709 | 1.7% | 3.9% | 33 | 2021–2023 |
| SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | 71,800 | — | — | 71,800 | 1.6% | 3.9% | 22 | 2022–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 56,838 | — | — | 56,838 | 1.3% | 0.2% | 14 | 2019–2025 |
| SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 56,173 | — | — | 56,173 | 1.2% | 0.4% | 24 | 2023–2026 |
| COMUNA POIENARII BURCHII CUI: 2843647 | 54,774 | — | — | 54,774 | 1.2% | 0.2% | 17 | 2018–2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 52,498 | — | — | 52,498 | 1.2% | 0.0% | 21 | 2022–2023 |
| CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | 48,419 | — | — | 48,419 | 1.1% | 1.3% | 2 | 2022–2024 |
| SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 47,750 | — | — | 47,750 | 1.1% | 0.0% | 3 | 2019–2020 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 46,628 | — | — | 46,628 | 1.0% | 0.0% | 11 | 2019–2021 |
| SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 46,354 | — | — | 46,354 | 1.0% | 0.1% | 23 | 2020–2026 |
| COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | 40,084 | — | — | 40,084 | 0.9% | 0.8% | 1 | 2020 |
| COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | 36,979 | — | — | 36,979 | 0.8% | 1.0% | 4 | 2018–2020 |
| BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | 36,074 | — | — | 36,074 | 0.8% | 0.1% | 1 | 2023 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 32,406 | — | — | 32,406 | 0.7% | 0.1% | 4 | 2025 |
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 |
|---|---|---|---|---|
| DA41254648 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 30199330-2 | 24.09.2026 | 4,150 |
| Contract object: cartuse plotter_hartie plotter | ||||
| DA41254720 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 32428000-9 | 24.09.2026 | 700 |
| Contract object: extindere retea | ||||
| DA41238665 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 30213300-8 | 22.09.2026 | 16,198 |
| Contract object: lenovo neo 50s sff, i5-13400, 16 gb, 256 ssd, win 11 pro | ||||
| DA41237436 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 32581100-0 | 22.09.2026 | 180 |
| Contract object: componente | ||||
| DA41237033 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 30213300-8 | 22.09.2026 | 1,798 |
| Contract object: sistem pc dell optiplex 5080 sff, i5-10505, 16 gb ddr4, 256 gb ssd, win 11 p | ||||
| DA41237064 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 33195100-4 | 22.09.2026 | 475 |
| Contract object: monitor led dell se2726h, 27, full hd, 144hz, 1ms, black | ||||
| DA41230313 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | 32420000-3 | 22.09.2026 | 4,590 |
| Contract object: materiale si prest serv | ||||
| DA41218024 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 30125100-2 | 21.09.2026 | 2,000 |
| Contract object: cartuse toner_unitate developare | ||||
| DA41206030 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 33195100-4 | 18.09.2026 | 3,975 |
| Contract object: sistem dell slim si monitor | ||||
| DA41197347 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | 30213300-8 | 16.09.2026 | 1,798 |
| Contract object: computer de birou (rev.2) obiecte de inventar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829780 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30234500-3 | 11.08.2026 | 327 |
| Contract object: unitate hdd 1 tb pentru inregistrare video - srcf galati | ||||
| DAN2302290 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 30233132-5 | 30.10.2024 | 417 |
| Contract object: hdd wd blue 500gb, 7200rpm, 32mb, sata 3-2buc | ||||
| DAN2192075 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 30213000-5 | 30.05.2024 | 1,929 |
| Contract object: unitate pc (calculator dell vostro)-ct2 | ||||
| DAN2171155 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 50312000-5 | 26.04.2024 | 2,500 |
| Contract object: servicii de intretinere si reparare a echipamentului informatic | ||||
| DAN1985728 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 | 30125120-8 | 22.08.2023 | 1,280 |
| Contract object: cartus toner compatibil brother hl-l2312 = 16 buc. | ||||
| DAN1944482 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 | 30125120-8 | 22.06.2023 | 1,565 |
| Contract object: cartus toner brother hl - l2312 ,hl-l2532 dw, hl-l= 6 buc. <br>drum unit brother = 2 buc.<br>cartus compatibil brother hl -5000 = 1 buc.<br>toner yell cartbridge konica - minolta c 227 = 1 buc<br>toner bk cartbridge konica - minolta c 227 = 1 buc.<br>toner magenta cartbridge konica - minolta c 227 = 1 buc. | ||||
| DAN1944463 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 | 30237000-9 | 22.06.2023 | 250 |
| Contract object: ssd kingston 960gb = 1 buc. | ||||
| DAN1944458 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 | 30125000-1 | 22.06.2023 | 1,650 |
| Contract object: imaging unit bizhub c 227 yellow = 1 buc. | ||||
| DAN1920428 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 | 30125120-8 | 12.05.2023 | 850 |
| Contract object: cartus toner brother hl - l2312 = 3 buc.<br>printer toner cartridge brother dcp-l 2512d,dcp-l2532 dw, hl-l2372 dn,mfc-l 2710, mfc-l2712, dn-tn2421 = 7 buc. | ||||
| DAN1918393 | NOVA APASERV SA CUI: 26161230 | 30213400-9 | 10.05.2023 | 1,672 |
| Contract object: desktop | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075662 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 30213300-8 | 07.09.2022 | 478,500 |
| Contract object: achizitia de echipamente din domeniul tehnologiei - it mobile,, lot 1 - ,,achizitionare echipament it primarie ( 1 server, 15, calculatoare, 3 imprimante multifunctionale performante, 15 laptopuri,, lot 2 - ,,achizitionat calculatoare scoli,, | ||||
- 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/13434567/api/v1/suppliers/13434567/revenue/api/v1/suppliers/13434567/scores/api/v1/suppliers/13434567/benchmarks/api/v1/red-flags/by-supplier/13434567/api/v1/suppliers/13434567/years/api/v1/suppliers/13434567/cpv/api/v1/suppliers/13434567/clients/api/v1/suppliers/13434567/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders