Total revenue
1.42 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
1.41 Mn.
1,276 purchases
Offline purchases
9,218 RON
15 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
11.9%
Main client: COMUNA VALEA LUNGA
National median: 30.2%
Ranked 38,231 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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| OFICIUL PTR STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4206888 | 9,100 | — | — | 9,100 | 0.6% | 1.0% | 21 | 2019–2026 |
| SCOALA GIMNAZIALA VISINESTI CUI: 29149915 | 9,043 | — | — | 9,043 | 0.6% | 6.5% | 6 | 2020 |
| SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | 8,769 | — | — | 8,769 | 0.6% | 0.9% | 18 | 2023–2026 |
| DIRECTIA JUDETEANA DE STATISTICA DAMBOVITA CUI: 4279731 | 7,361 | — | — | 7,361 | 0.5% | 0.9% | 2 | 2024 |
| COMUNA POTLOGI CUI: 4280256 | 6,105 | — | — | 6,105 | 0.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | 5,903 | — | — | 5,903 | 0.4% | 0.5% | 4 | 2021–2023 |
| SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 | 5,735 | — | — | 5,735 | 0.4% | 0.3% | 2 | 2025 |
| COMUNA FINTA CUI: 4344503 | 5,510 | — | — | 5,510 | 0.4% | 0.0% | 6 | 2019–2026 |
| CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 5,306 | — | — | 5,306 | 0.4% | 0.1% | 1 | 2026 |
| GRADINITA PP NR 3 TARGOVISTE CUI: 7541690 | 4,593 | — | — | 4,593 | 0.3% | 0.6% | 11 | 2023–2025 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 4,412 | — | — | 4,412 | 0.3% | 0.0% | 7 | 2021–2023 |
| COMUNA COBIA CUI: 4449429 | 3,080 | — | — | 3,080 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MORTENI CUI: 29150472 | 3,013 | — | — | 3,013 | 0.2% | 0.8% | 3 | 2024–2025 |
| SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 | 2,809 | — | — | 2,809 | 0.2% | 0.5% | 5 | 2025–2026 |
| COMUNA PUCHENI CUI: 4344260 | — | 2,080 | — | 2,080 | 0.2% | 0.0% | 1 | 2021 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 2,050 | — | — | 2,050 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 2,050 | — | — | 2,050 | 0.1% | 0.0% | 1 | 2020 |
| INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | 1,597 | — | — | 1,597 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA ULMI CUI: 4344651 | 1,387 | — | — | 1,387 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | 1,141 | — | — | 1,141 | 0.1% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 | 991 | — | — | 991 | 0.1% | 0.4% | 1 | 2022 |
| SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | 903 | — | — | 903 | 0.1% | 0.1% | 2 | 2025–2026 |
| INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 | 872 | — | — | 872 | 0.1% | 0.4% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | 836 | — | — | 836 | 0.1% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 817 | — | — | 817 | 0.1% | 0.0% | 3 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41265893 | COMUNA VULCANA PANDELE CUI: 14932420 | 30125100-2 | 25.09.2026 | 198 |
| Contract object: cartuse de toner | ||||
| DA41265716 | COMUNA VULCANA PANDELE CUI: 14932420 | 30192700-8 | 25.09.2026 | 478 |
| Contract object: pachet papetarie | ||||
| DA41260604 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | 30125100-2 | 24.09.2026 | 91 |
| Contract object: achizitie cartuse compatibile pentru imprimante hp | ||||
| DA41260806 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | 30192700-8 | 24.09.2026 | 950 |
| Contract object: achizitie furnituri de birou luna septembrie | ||||
| DA41256997 | SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 | 30192700-8 | 24.09.2026 | 545 |
| Contract object: achiztie produse papetarie si hartie | ||||
| DA41256411 | SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 | 30125100-2 | 24.09.2026 | 264 |
| Contract object: privind achizitia de cartuse tonner | ||||
| DA41256921 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | 30197210-1 | 24.09.2026 | 768 |
| Contract object: achizitie papetarie si consumabile imprimanta | ||||
| DA41245490 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | 30125100-2 | 23.09.2026 | 992 |
| Contract object: cartuse de toner | ||||
| DA41229890 | COMUNA VULCANA PANDELE CUI: 14932420 | 30192700-8 | 21.09.2026 | 418 |
| Contract object: pachet papetarie | ||||
| DA41208510 | COMUNA VALEA LUNGA CUI: 4344554 | 30125100-2 | 17.09.2026 | 719 |
| Contract object: pachet consumabile toner | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2460817 | COMUNA VULCANA PANDELE CUI: 14932420 | 31430000-9 | 23.05.2025 | 17 |
| Contract object: acumulatori | ||||
| DAN2177058 | COMUNA BILCIURESTI CUI: 4280043 | 31711100-4 | 09.05.2024 | 1,143 |
| Contract object: componente it | ||||
| DAN2160029 | COMUNA BILCIURESTI CUI: 4280043 | 44423000-1 | 15.04.2024 | 48 |
| Contract object: diverse articole | ||||
| DAN2132826 | COMUNA BILCIURESTI CUI: 4280043 | 30125100-2 | 15.03.2024 | 714 |
| Contract object: tonere | ||||
| DAN1817495 | COMUNA VISINESTI CUI: 4344546 | 30125100-2 | 20.12.2022 | 168 |
| Contract object: cartus compatibil q2612a/fx-9/fx-10 retech | ||||
| DAN1787410 | COMUNA VISINESTI CUI: 4344546 | 30233153-8 | 02.11.2022 | 118 |
| Contract object: dvd rw | ||||
| DAN1723268 | COMUNA PUCHENI CUI: 4344260 | 30237000-9 | 18.07.2022 | 2,080 |
| Contract object: piese schimb pc | ||||
| DAN1684954 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | 30125100-2 | 17.05.2022 | 496 |
| Contract object: tonere | ||||
| DAN1684953 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | 30125100-2 | 17.05.2022 | 866 |
| Contract object: tonere | ||||
| DAN1684952 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | 30125100-2 | 17.05.2022 | 387 |
| Contract object: tonere | ||||
- 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/17193585/api/v1/suppliers/17193585/revenue/api/v1/suppliers/17193585/scores/api/v1/suppliers/17193585/benchmarks/api/v1/red-flags/by-supplier/17193585/api/v1/suppliers/17193585/years/api/v1/suppliers/17193585/cpv/api/v1/suppliers/17193585/clients/api/v1/suppliers/17193585/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders