Total revenue
5.38 Mn.
83 client authorities · paid between 2018 and 2026
Direct purchases
4.79 Mn.
604 purchases
Offline purchases
255,220 RON
5 purchases
Tenders
332,601 RON
1 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
10.3%
Main client: MUNICIPIUL ROSIORI DE VEDE
National median: 30.2%
Ranked 39,310 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
#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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 1,650 | — | — | 1,650 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | 1,490 | — | — | 1,490 | 0.0% | 0.1% | 2 | 2025 |
| COMUNA BLEJESTI CUI: 6853163 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA CUI: 18991135 | 1,000 | — | — | 1,000 | 0.0% | 1.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | 830 | — | — | 830 | 0.0% | 0.2% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA CUI: 18991119 | 792 | — | — | 792 | 0.0% | 0.1% | 1 | 2018 |
| UNITATEA MILITARA 0735 CUI: 2844979 | 360 | — | — | 360 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA CUI: 18987312 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41253971 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | 50324100-3 | 24.09.2026 | 1,740 |
| Contract object: servicii de intretinere a instalatiei de limitare si stingere incendiu | ||||
| DA41251246 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 31625100-4 | 23.09.2026 | 1,300 |
| Contract object: detector optic de fum sensoiris s130 | ||||
| DA41244298 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | 50343000-1 | 23.09.2026 | 1,144 |
| Contract object: reparatie sistem de supraveghere video | ||||
| DA41243351 | COMUNA VEDEA CUI: 6826851 | 51314000-6 | 23.09.2026 | 5,353 |
| Contract object: extindere sistem de supraveghere video | ||||
| DA41141760 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | 50324100-3 | 09.09.2026 | 6,250 |
| Contract object: servicii de intretinere a sistemelor si instalatiilor | ||||
| DA41141267 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 45310000-3 | 09.09.2026 | 2,850 |
| Contract object: executie si montaj tablou electric - administrativ | ||||
| DA40980588 | COMUNA VEDEA CUI: 6826851 | 32323500-8 | 12.08.2026 | 16,546 |
| Contract object: executie sistem de supraveghere video | ||||
| DA40959653 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 31681410-0 | 12.08.2026 | 11,325 |
| Contract object: materiale electrice aferente tablou electric cmt | ||||
| DA40970738 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 45310000-3 | 11.08.2026 | 1,661 |
| Contract object: executie instalatie electrica cinema modern - scecs | ||||
| DA40876842 | MUZEUL JUDETEAN TELEORMAN CUI: 6491810 | 50324100-3 | 23.07.2026 | 5,400 |
| Contract object: servicii de intretinere a sistemelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787646 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 45231113-0 | 24.06.2026 | 22,512 |
| Contract object: reparatie instalatie de limitare si stingere incendiu cu hidranti exteriori | ||||
| DAN2030044 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 45310000-3 | 25.10.2023 | 190,000 |
| Contract object: modernizare tablouri electrice sectii exterioare | ||||
| DAN1654351 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 45312100-8 | 30.03.2022 | 40,493 |
| Contract object: lucrari de instalatii detectare, semnalizare si avertizare incendiu | ||||
| DAN1353046 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 50324100-3 | 15.10.2020 | 1,879 |
| Contract object: servicii de intretinere a sistemelor | ||||
| DAN1122719 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 50324100-3 | 03.07.2019 | 336 |
| Contract object: servicii de intretinere a sistemelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1035489 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45200000-9 | 15.04.2020 | 332,601 |
| Contract object: lucrari suplimentare la obiectivul de investitii modernizare si reabilitare cladire liceul tehnologic nr.1 | ||||
- 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/16606667/api/v1/suppliers/16606667/revenue/api/v1/suppliers/16606667/scores/api/v1/suppliers/16606667/benchmarks/api/v1/red-flags/by-supplier/16606667/api/v1/suppliers/16606667/years/api/v1/suppliers/16606667/cpv/api/v1/suppliers/16606667/clients/api/v1/suppliers/16606667/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders