Total revenue
516,669 RON
58 client authorities · paid between 2018 and 2026
Direct purchases
497,029 RON
107 purchases
Offline purchases
19,640 RON
11 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
19.0%
Main client: ORASUL DRAGANESTI-OLT
National median: 30.2%
Ranked 32,151 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 10 largest CPV groups, out of 10; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BRINCOVENI CUI: 4984529 | 5,822 | — | — | 5,822 | 1.1% | 0.0% | 2 | 2021–2022 |
| COMUNA FALCOIU CUI: 4549991 | 5,233 | — | — | 5,233 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA DOICESTI CUI: 4344538 | 5,042 | — | — | 5,042 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA BUSTUCHIN CUI: 4898827 | 4,525 | — | — | 4,525 | 0.9% | 0.0% | 2 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | — | 4,500 | — | 4,500 | 0.9% | 0.0% | 1 | 2022 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 4,435 | — | — | 4,435 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA DIOSTI CUI: 4553607 | 4,243 | — | — | 4,243 | 0.8% | 0.0% | 2 | 2018 |
| COMUNA MACIUCA CUI: 2541584 | 4,130 | — | — | 4,130 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA PADES CUI: 4898932 | 4,117 | — | — | 4,117 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA BALDOVINESTI CUI: 4286496 | 4,000 | — | — | 4,000 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA OSICA DE JOS CUI: 16579643 | 3,782 | — | — | 3,782 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA SINESTI CUI: 2541398 | 3,576 | — | — | 3,576 | 0.7% | 0.0% | 1 | 2019 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 3,516 | — | — | 3,516 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA FARTATESTI CUI: 2541592 | — | 3,315 | — | 3,315 | 0.6% | 0.0% | 2 | 2023 |
| COMUNA VALEA MARE CUI: 4394544 | 3,142 | — | — | 3,142 | 0.6% | 0.0% | 2 | 2018 |
| SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | 2,885 | — | — | 2,885 | 0.6% | 0.1% | 5 | 2018–2023 |
| COMUNA OSICA DE SUS CUI: 4716801 | 2,516 | — | — | 2,516 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA GOLESTI CUI: 2541002 | 2,500 | — | — | 2,500 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA MOROENI CUI: 4280116 | 2,380 | — | — | 2,380 | 0.5% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA COM STOENESTI JUDETUL VALCEA CUI: 29055330 | 2,047 | — | — | 2,047 | 0.4% | 0.2% | 1 | 2026 |
| ORAS CALIMANESTI CUI: 2541630 | — | 1,975 | — | 1,975 | 0.4% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | 1,849 | — | — | 1,849 | 0.4% | 0.1% | 1 | 2026 |
| COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | 1,502 | — | — | 1,502 | 0.3% | 0.0% | 2 | 2018–2025 |
| SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | 1,345 | — | — | 1,345 | 0.3% | 0.4% | 1 | 2022 |
| LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 | 1,303 | — | — | 1,303 | 0.3% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41219770 | SCOALA GIMNAZIALA COM STOENESTI JUDETUL VALCEA CUI: 29055330 | 37450000-7 | 20.09.2026 | 2,047 |
| Contract object: echipamente fotbal | ||||
| DA41084002 | ORASUL PIATRA-OLT CUI: 4491237 | 37450000-7 | 01.09.2026 | 10,368 |
| Contract object: echipament fotbal | ||||
| DA41046059 | COMUNA FALCOIU CUI: 4549991 | 18412100-1 | 26.08.2026 | 5,233 |
| Contract object: achizitie ,,materiale sportive,, | ||||
| DA41045495 | ORAS BALCESTI CUI: 2541720 | 79820000-8 | 25.08.2026 | 4,298 |
| Contract object: servicii de imprimare si personalizare tricouri zilele orasului balcesti | ||||
| DA40977549 | ORAS BABENI CUI: 2541177 | 18412100-1 | 12.08.2026 | 19,800 |
| Contract object: treninguri si tricouri personalizate pentru ansamblul dor | ||||
| DA40982020 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | 33141620-2 | 12.08.2026 | 287 |
| Contract object: spray kellen 400ml | ||||
| DA40886783 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | 37451700-1 | 27.07.2026 | 1,849 |
| Contract object: mingi fotbal joc | ||||
| DA40863430 | COMUNA BUSTUCHIN CUI: 4898827 | 39298700-4 | 24.07.2026 | 2,256 |
| Contract object: trofee | ||||
| DA40744324 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | 37400000-2 | 01.07.2026 | 22,579 |
| Contract object: pachet echipamente sportive | ||||
| DA40578711 | ORAS FIENI CUI: 4280310 | 37451700-1 | 09.06.2026 | 2,420 |
| Contract object: mingi fotbal si plase porti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2638952 | COMUNA ROSIILE CUI: 2539495 | 79823000-9 | 23.12.2025 | 393 |
| Contract object: pachet cupe,medalii, diplome | ||||
| DAN2363826 | COMUNA GRADISTEA CUI: 2541320 | 37410000-5 | 17.01.2025 | 2,039 |
| Contract object: echipament sportiv | ||||
| DAN2243072 | COMUNA MADULARI CUI: 2573896 | 18530000-3 | 07.08.2024 | 641 |
| Contract object: cupe si medalii personalizate | ||||
| DAN2157804 | COMUNA GRADISTEA CUI: 2541320 | 37400000-2 | 11.04.2024 | 1,772 |
| Contract object: echipamente sportive | ||||
| DAN2157651 | COMUNA GRADISTEA CUI: 2541320 | 37400000-2 | 11.04.2024 | 1,772 |
| Contract object: echipament sportiv | ||||
| DAN2107805 | COMUNA FARTATESTI CUI: 2541592 | 37400000-2 | 04.02.2024 | 3,227 |
| Contract object: echipament sportiv | ||||
| DAN2107804 | COMUNA FARTATESTI CUI: 2541592 | 39162200-7 | 04.02.2024 | 88 |
| Contract object: materiale sportive | ||||
| DAN1831957 | ORAS CALIMANESTI CUI: 2541630 | 37451730-0 | 04.01.2023 | 1,975 |
| Contract object: achizitionare echipament si accesorii sportive pentru asociatia clubul sportiv cozia calimanesti | ||||
| DAN1738229 | COMUNA GRADISTEA CUI: 2541320 | 37400000-2 | 12.08.2022 | 2,393 |
| Contract object: materiale sportive | ||||
| DAN1677990 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 18143000-3 | 05.05.2022 | 4,500 |
| Contract object: echipament de protectie | ||||
- 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/18143704/api/v1/suppliers/18143704/revenue/api/v1/suppliers/18143704/scores/api/v1/suppliers/18143704/benchmarks/api/v1/red-flags/by-supplier/18143704/api/v1/suppliers/18143704/years/api/v1/suppliers/18143704/cpv/api/v1/suppliers/18143704/clients/api/v1/suppliers/18143704/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders