Total revenue
2.46 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
2.44 Mn.
1,147 purchases
Offline purchases
14,022 RON
16 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
22.6%
Main client: MUNICIPIUL CURTEA DE ARGES
National median: 30.2%
Ranked 28,517 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | 21,574 | — | — | 21,574 | 0.9% | 5.0% | 7 | 2021–2024 |
| SCOALA GIMNAZIALA NR1 CUI: 29493845 | 21,042 | — | — | 21,042 | 0.9% | 4.8% | 19 | 2018–2025 |
| COMUNA AREFU CUI: 4583950 | 20,007 | — | — | 20,007 | 0.8% | 0.0% | 17 | 2018–2026 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 | 18,941 | — | — | 18,941 | 0.8% | 1.7% | 9 | 2024–2026 |
| SCOALA GIMNAZIALA GALESU CUI: 29438972 | 17,991 | — | — | 17,991 | 0.7% | 4.8% | 7 | 2022–2026 |
| SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 17,334 | — | — | 17,334 | 0.7% | 0.3% | 26 | 2018–2026 |
| SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 | 14,100 | 2,185 | — | 16,285 | 0.7% | 2.1% | 14 | 2019–2024 |
| GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | 16,092 | — | — | 16,092 | 0.7% | 0.4% | 14 | 2019–2026 |
| GRADINITA CU PROGRAM NORMAL CASUTA CU POVESTI CUI: 39750849 | 14,784 | — | — | 14,784 | 0.6% | 6.7% | 16 | 2020–2025 |
| COMUNA VALEA IASULUI CUI: 4121986 | 14,689 | — | — | 14,689 | 0.6% | 0.0% | 8 | 2024–2026 |
| COMUNA CIOFRINGENI CUI: 4121943 | 13,765 | — | — | 13,765 | 0.6% | 0.1% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA CUI: 29509356 | 13,500 | — | — | 13,500 | 0.6% | 22.9% | 6 | 2018–2020 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 13,348 | — | — | 13,348 | 0.5% | 0.0% | 2 | 2024 |
| LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 12,423 | — | — | 12,423 | 0.5% | 0.4% | 13 | 2018–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 10,399 | — | — | 10,399 | 0.4% | 0.1% | 2 | 2022 |
| SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 8,501 | 883 | — | 9,384 | 0.4% | 0.0% | 11 | 2018–2026 |
| COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | 7,996 | — | — | 7,996 | 0.3% | 0.3% | 11 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29490725 | 7,108 | — | — | 7,108 | 0.3% | 1.3% | 5 | 2022–2025 |
| CLUBUL COPIILOR CURTEA DE ARGES CUI: 35640436 | 6,952 | — | — | 6,952 | 0.3% | 10.8% | 11 | 2018–2025 |
| LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | 6,510 | — | — | 6,510 | 0.3% | 0.3% | 3 | 2018–2019 |
| SC GIMNAZIALA BASARAB I CUI: 29345199 | 5,394 | — | — | 5,394 | 0.2% | 0.7% | 6 | 2018–2024 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | 1,099 | 4,166 | — | 5,265 | 0.2% | 0.2% | 9 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 | 4,262 | — | — | 4,262 | 0.2% | 0.1% | 6 | 2020–2025 |
| COMUNA VALEA DANULUI CUI: 4122035 | 3,966 | — | — | 3,966 | 0.2% | 0.0% | 5 | 2018–2020 |
| SERVICIUL PUBLIC COMUNITAR LOCAL PENTRU EVIDENTA PERSOANELOR CUI: 29855457 | 2,713 | — | — | 2,713 | 0.1% | 0.6% | 12 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41300370 | COMUNA BRADULET CUI: 4318326 | 30192700-8 | 30.09.2026 | 1,310 |
| Contract object: pachet diverse produse de birotica si papetarie | ||||
| DA41251422 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | 30192700-8 | 24.09.2026 | 2,479 |
| Contract object: pachet diverse produse de birotica si papetarie | ||||
| DA41251441 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | 39830000-9 | 24.09.2026 | 2,479 |
| Contract object: pachet diverse produse de curatenie si igiena | ||||
| DA41261162 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | 30192700-8 | 24.09.2026 | 831 |
| Contract object: pachet diverse produse de birotica si papetarie | ||||
| DA41238651 | SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | 30192700-8 | 22.09.2026 | 12,397 |
| Contract object: pachet diverse produse de birotica si papetarie | ||||
| DA41230197 | SCOALA GIMNAZIALA GALESU CUI: 29438972 | 30192700-8 | 21.09.2026 | 826 |
| Contract object: furnituri birou | ||||
| DA41226577 | COMUNA AREFU CUI: 4583950 | 39830000-9 | 21.09.2026 | 288 |
| Contract object: achizitie articole papetarie si alte articole de curatenie | ||||
| DA41222219 | COMUNA AREFU CUI: 4583950 | 30192700-8 | 21.09.2026 | 2,548 |
| Contract object: achizitie articole papetarie si alte articole de curatenie | ||||
| DA41188723 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 30199000-0 | 16.09.2026 | 13,313 |
| Contract object: pachet -diverse produse de birotica si papetarie-trim.iv | ||||
| DA41177166 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 39831240-0 | 14.09.2026 | 2,261 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645801 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | 30192700-8 | 31.12.2025 | 883 |
| Contract object: furnituri birou | ||||
| DAN2108701 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | 30192700-8 | 05.02.2024 | 433 |
| Contract object: furnituri birou | ||||
| DAN1951402 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | 30192700-8 | 30.06.2023 | 570 |
| Contract object: furnituri birou | ||||
| DAN1922185 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | 30192700-8 | 16.05.2023 | 3,621 |
| Contract object: furnituri de birou papetarie | ||||
| DAN1899376 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 30197642-8 | 10.04.2023 | 883 |
| Contract object: materiale birotica | ||||
| DAN1889827 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 30192153-8 | 30.03.2023 | 391 |
| Contract object: stampile | ||||
| DAN1601688 | SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 | 22800000-8 | 01.01.2022 | 2,185 |
| Contract object: achizitie tipizate | ||||
| DAN1600443 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | 30192700-8 | 30.12.2021 | 1,048 |
| Contract object: furnituri birou | ||||
| DAN1509401 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | 30192700-8 | 30.07.2021 | 286 |
| Contract object: furnituri birou | ||||
| DAN1404113 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | 30192700-8 | 15.01.2021 | 660 |
| Contract object: furnituri birou | ||||
- 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/157626/api/v1/suppliers/157626/revenue/api/v1/suppliers/157626/scores/api/v1/suppliers/157626/benchmarks/api/v1/red-flags/by-supplier/157626/api/v1/suppliers/157626/years/api/v1/suppliers/157626/cpv/api/v1/suppliers/157626/clients/api/v1/suppliers/157626/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders