Total revenue
211,009 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
69,401 RON
31 purchases
Offline purchases
141,608 RON
219 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
65.4%
Main client: INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA
National median: 30.2%
Ranked 3,808 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | — | 337 | — | 337 | 0.2% | 0.0% | 3 | 2019–2020 |
| COMUNA VARFURI CUI: 4576708 | — | 329 | — | 329 | 0.2% | 0.0% | 5 | 2020–2023 |
| COMUNA CANDESTI CUI: 4402663 | — | 250 | — | 250 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA VALEA LUNGA CUI: 4344554 | — | 181 | — | 181 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA LUNGULETU CUI: 4402752 | 168 | — | — | 168 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA MANESTI CUI: 4344619 | — | 165 | — | 165 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | 149 | — | — | 149 | 0.1% | 0.0% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | — | 134 | — | 134 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | — | 123 | — | 123 | 0.1% | 0.2% | 1 | 2022 |
| COMUNA VALENI DIMBOVITA CUI: 4344635 | — | 104 | — | 104 | 0.1% | 0.0% | 1 | 2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | — | 86 | — | 86 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA MOGOSANI CUI: 4449356 | — | 75 | — | 75 | 0.0% | 0.0% | 1 | 2026 |
| ORAS FIENI CUI: 4280310 | — | 74 | — | 74 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA PETRESTI CUI: 4449410 | — | 56 | — | 56 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | — | 47 | — | 47 | 0.0% | 0.0% | 1 | 2022 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | — | 42 | — | 42 | 0.0% | 0.0% | 2 | 2019 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 | — | 40 | — | 40 | 0.0% | 0.0% | 1 | 2021 |
| CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | — | 36 | — | 36 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA39701476 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | 30192153-8 | 23.01.2026 | 420 |
| Contract object: stampila automata dreptunghiulara 60mm x 30mm | ||||
| DA39413172 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | 30192153-8 | 02.12.2025 | 500 |
| Contract object: stampila de control sectie de votare diametru 30mm | ||||
| DA39293841 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | 30192170-3 | 14.11.2025 | 161 |
| Contract object: panou afisare(informarea) 0.6m x 0.9m, panou afisare(informare) a4(21*29) | ||||
| DA39268890 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | 30192153-8 | 12.11.2025 | 116 |
| Contract object: stampila circumscriptie electorala - diam 32mm autotusanta | ||||
| DA39103369 | SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | 35261000-1 | 20.10.2025 | 149 |
| Contract object: panou identificare proiect 1.00m x 0.60m | ||||
| DA38765570 | COMUNA COSTESTII DIN VALE CUI: 4449372 | 30192153-8 | 01.09.2025 | 384 |
| Contract object: achizitie stampile primaria costestii din vale | ||||
| DA38762333 | COMUNA ULMI CUI: 4344651 | 79341000-6 | 28.08.2025 | 4,500 |
| Contract object: servicii de publicitate si informare pt infiintare si amenajare unei zone de recreere si agrement.. | ||||
| DA38701136 | COMUNA DOBRA CUI: 4280124 | 30192170-3 | 18.08.2025 | 1,000 |
| Contract object: panou identificare proiect 2m x 1,5m, gradinita dobra | ||||
| DA38701130 | COMUNA DOBRA CUI: 4280124 | 30192170-3 | 18.08.2025 | 1,000 |
| Contract object: panou identificare proiect 2m x 1,5m | ||||
| DA38687178 | COMUNA VULCANA PANDELE CUI: 14932420 | 30192170-3 | 13.08.2025 | 1,000 |
| Contract object: panou publicitar proiect afm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830909 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 30192153-8 | 12.08.2026 | 66 |
| Contract object: achizitie mecanism stampila rotunda ajfp dambovita | ||||
| DAN2811865 | COMUNA SOTANGA CUI: 4344570 | 30192153-8 | 17.07.2026 | 98 |
| Contract object: stampila pt. compartimentul asistenta sociala | ||||
| DAN2809554 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | 30192153-8 | 15.07.2026 | 240 |
| Contract object: confectionare stampile | ||||
| DAN2792693 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | 30192153-8 | 30.06.2026 | 104 |
| Contract object: stampila cu amprenta si suport | ||||
| DAN2768390 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 79971200-3 | 29.05.2026 | 36 |
| Contract object: servicii de indosariere | ||||
| DAN2764276 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 30192153-8 | 26.05.2026 | 483 |
| Contract object: stampile cu text-ajfp db | ||||
| DAN2741802 | COMUNA MOGOSANI CUI: 4449356 | 30192153-8 | 28.04.2026 | 75 |
| Contract object: stampila | ||||
| DAN2730108 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 30192153-8 | 15.04.2026 | 104 |
| Contract object: confectionare stampila | ||||
| DAN2661850 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 79521000-2 | 20.01.2026 | 134 |
| Contract object: achizitie publica servicii printare documentatie | ||||
| DAN2599555 | ORASUL PUCIOASA CUI: 4280302 | 30192153-8 | 10.11.2025 | 184 |
| Contract object: stampila | ||||
- 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/13460400/api/v1/suppliers/13460400/revenue/api/v1/suppliers/13460400/scores/api/v1/suppliers/13460400/benchmarks/api/v1/red-flags/by-supplier/13460400/api/v1/suppliers/13460400/years/api/v1/suppliers/13460400/cpv/api/v1/suppliers/13460400/clients/api/v1/suppliers/13460400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders