Total revenue
501,462 RON
52 client authorities · paid between 2018 and 2026
Direct purchases
500,312 RON
397 purchases
Offline purchases
1,150 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
15.4%
Main client: INSTITUTIA PREFECTULUI JUDETUL TELEORMAN
National median: 30.2%
Ranked 35,488 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | 77,353 | — | — | 77,353 | 15.4% | 2.7% | 54 | 2018–2026 |
| ORASUL ZIMNICEA CUI: 4652732 | 66,541 | — | — | 66,541 | 13.3% | 0.1% | 57 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | 45,165 | — | — | 45,165 | 9.0% | 1.2% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA LISA CUI: 19020360 | 43,900 | — | — | 43,900 | 8.8% | 10.2% | 5 | 2023–2025 |
| COMUNA VITANESTI CUI: 4568470 | 36,782 | — | — | 36,782 | 7.3% | 0.2% | 17 | 2019–2026 |
| BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | 33,319 | — | — | 33,319 | 6.6% | 0.8% | 56 | 2018–2026 |
| DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | 23,693 | — | — | 23,693 | 4.7% | 0.7% | 27 | 2018–2025 |
| PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | 21,960 | — | — | 21,960 | 4.4% | 0.9% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | 21,921 | — | — | 21,921 | 4.4% | 2.3% | 3 | 2018–2025 |
| DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 21,160 | 105 | — | 21,265 | 4.2% | 0.3% | 10 | 2021–2024 |
| LICEUL TEORETIC ZIMNICEA CUI: 4568357 | 21,001 | — | — | 21,001 | 4.2% | 1.0% | 8 | 2019–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | 13,207 | — | — | 13,207 | 2.6% | 0.3% | 6 | 2025–2026 |
| DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | 9,350 | — | — | 9,350 | 1.9% | 1.8% | 3 | 2023–2024 |
| DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | 6,920 | — | — | 6,920 | 1.4% | 1.3% | 6 | 2018–2020 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 5,815 | — | — | 5,815 | 1.2% | 0.0% | 31 | 2018–2024 |
| COMUNA ISLAZ CUI: 4652805 | 5,716 | — | — | 5,716 | 1.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA I GH DUCA CUI: 18994948 | 5,042 | — | — | 5,042 | 1.0% | 0.9% | 2 | 2018 |
| SCOALA GIMNAZIALA CUI: 18987444 | 4,000 | — | — | 4,000 | 0.8% | 0.7% | 2 | 2025 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | 3,923 | — | — | 3,923 | 0.8% | 0.1% | 3 | 2026 |
| SCOALA GIMNAZIALA CUI: 18990504 | 3,583 | — | — | 3,583 | 0.7% | 0.4% | 4 | 2020–2024 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 3,572 | — | — | 3,572 | 0.7% | 0.0% | 11 | 2020–2025 |
| LICEUL TEHNOLOGIC NR1 CUI: 4469060 | 2,616 | — | — | 2,616 | 0.5% | 0.1% | 4 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | 2,558 | — | — | 2,558 | 0.5% | 0.1% | 4 | 2018–2023 |
| CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | 2,522 | — | — | 2,522 | 0.5% | 0.1% | 1 | 2022 |
| CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 | 2,422 | — | — | 2,422 | 0.5% | 0.1% | 3 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41267473 | COMUNA VITANESTI CUI: 4568470 | 30125100-2 | 25.09.2026 | 2,409 |
| Contract object: pachet office 5 | ||||
| DA41194159 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | 22462000-6 | 16.09.2026 | 1,041 |
| Contract object: placute abs usa 30x10 cm auriu | ||||
| DA41145836 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | 22462000-6 | 09.09.2026 | 294 |
| Contract object: materiale activitate culturala | ||||
| DA41094870 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460 | 30192153-8 | 03.09.2026 | 211 |
| Contract object: stampila rotunda diametru 25 mm | ||||
| DA41032288 | ORASUL ZIMNICEA CUI: 4652732 | 22462000-6 | 21.08.2026 | 66 |
| Contract object: placa informativa proiect greenfor | ||||
| DA41027665 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | 39294100-0 | 20.08.2026 | 202 |
| Contract object: materiale activitate culturala | ||||
| DA40920243 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | 30125100-2 | 31.07.2026 | 157 |
| Contract object: pachet cartuse toner | ||||
| DA40910241 | ORASUL ZIMNICEA CUI: 4652732 | 30192153-8 | 30.07.2026 | 66 |
| Contract object: stampila cu text | ||||
| DA40882093 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | 30192700-8 | 27.07.2026 | 4,121 |
| Contract object: pachet craft | ||||
| DA40794597 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | 30125100-2 | 09.07.2026 | 140 |
| Contract object: consumabile imprimante | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2449251 | COMUNA PERETU CUI: 6853295 | 79521000-2 | 09.05.2025 | 35 |
| Contract object: scanare a4v si scriere cd | ||||
| DAN2401469 | COMUNA PERETU CUI: 6853295 | 79521000-2 | 11.03.2025 | 36 |
| Contract object: scanare a4 si scriere cd | ||||
| DAN2378483 | COMUNA PERETU CUI: 6853295 | 79521000-2 | 05.02.2025 | 20 |
| Contract object: printare color a4 | ||||
| DAN2343329 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 35123400-6 | 19.12.2024 | 34 |
| Contract object: notificare trim. iv-achizitii offline-suport ecuson paza -20b | ||||
| DAN2343325 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 30192153-8 | 19.12.2024 | 71 |
| Contract object: notificare trim. iv-stampila text-1 buc | ||||
| DAN2239899 | COMUNA PERETU CUI: 6853295 | 30192150-7 | 01.08.2024 | 76 |
| Contract object: stampila cu sigla primar | ||||
| DAN2239891 | COMUNA PERETU CUI: 6853295 | 30192150-7 | 01.08.2024 | 76 |
| Contract object: stampila cu sigla primarie | ||||
| DAN2117348 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 22612000-3 | 20.02.2024 | 34 |
| Contract object: tus stampila | ||||
| DAN2117346 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 42512510-6 | 20.02.2024 | 17 |
| Contract object: registru | ||||
| DAN2088475 | COMUNA PERETU CUI: 6853295 | 30233180-6 | 11.01.2024 | 67 |
| Contract object: memorie stick | ||||
- 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/17599703/api/v1/suppliers/17599703/revenue/api/v1/suppliers/17599703/scores/api/v1/suppliers/17599703/benchmarks/api/v1/red-flags/by-supplier/17599703/api/v1/suppliers/17599703/years/api/v1/suppliers/17599703/cpv/api/v1/suppliers/17599703/clients/api/v1/suppliers/17599703/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders