Total revenue
903,528 RON
70 client authorities · paid between 2018 and 2026
Direct purchases
896,393 RON
580 purchases
Offline purchases
7,135 RON
4 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
14.1%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6
National median: 30.2%
Ranked 36,646 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 14851643 | 11,001 | — | — | 11,001 | 1.2% | 2.7% | 7 | 2019–2025 |
| INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | 10,803 | — | — | 10,803 | 1.2% | 0.2% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | 10,802 | — | — | 10,802 | 1.2% | 0.6% | 21 | 2020–2025 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 9,295 | — | — | 9,295 | 1.0% | 0.0% | 4 | 2025 |
| COMUNA ULMENI CUI: 3796691 | 9,085 | — | — | 9,085 | 1.0% | 0.0% | 5 | 2020–2025 |
| INSPECTIA JUDICIARA CUI: 30246121 | 9,050 | — | — | 9,050 | 1.0% | 0.1% | 15 | 2019–2023 |
| SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 | 8,968 | — | — | 8,968 | 1.0% | 0.8% | 10 | 2020–2024 |
| COMUNA RADOVANU CUI: 3796845 | 8,635 | — | — | 8,635 | 1.0% | 0.0% | 15 | 2018–2025 |
| COMUNA MANASTIREA CUI: 3796853 | 8,386 | — | — | 8,386 | 0.9% | 0.0% | 10 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | 8,205 | — | — | 8,205 | 0.9% | 0.4% | 5 | 2018–2023 |
| ECOAQUA SA CUI: 16730672 | 7,856 | — | — | 7,856 | 0.9% | 0.0% | 5 | 2018–2023 |
| COMUNA CRIVAT CUI: 19161962 | 7,009 | 600 | — | 7,609 | 0.8% | 0.0% | 10 | 2019–2026 |
| SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | 7,436 | — | — | 7,436 | 0.8% | 0.4% | 8 | 2018–2023 |
| SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519 | 7,425 | — | — | 7,425 | 0.8% | 0.9% | 20 | 2019–2025 |
| DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | 7,130 | — | — | 7,130 | 0.8% | 0.3% | 2 | 2024–2025 |
| UNITATEA MILITARA 0256 CUI: 15263943 | 6,770 | — | — | 6,770 | 0.8% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 | 6,685 | — | — | 6,685 | 0.7% | 1.0% | 5 | 2019–2026 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 14845056 | 6,370 | — | — | 6,370 | 0.7% | 0.6% | 14 | 2018–2023 |
| SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | 5,955 | — | — | 5,955 | 0.7% | 0.9% | 5 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | 5,940 | — | — | 5,940 | 0.7% | 0.5% | 3 | 2019–2025 |
| SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | 4,630 | — | — | 4,630 | 0.5% | 0.3% | 1 | 2022 |
| CAMINUL PENTRU PERSOANE VARSNICE SFANTUL GHEORGHE OLTENITA CUI: 24046293 | 4,390 | — | — | 4,390 | 0.5% | 1.1% | 7 | 2018–2019 |
| LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | 4,363 | — | — | 4,363 | 0.5% | 0.4% | 16 | 2018–2023 |
| COMUNA VASILATI CUI: 3796918 | 4,360 | — | — | 4,360 | 0.5% | 0.0% | 1 | 2026 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 4,343 | — | — | 4,343 | 0.5% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA41274114 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | 35111000-5 | 28.09.2026 | 3,910 |
| Contract object: pachet produse si servicii stingatoare | ||||
| DA41262742 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | 35111000-5 | 25.09.2026 | 8,410 |
| Contract object: pachet produse si serivii psi | ||||
| DA41263074 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | 50413200-5 | 25.09.2026 | 3,600 |
| Contract object: pachet mentenanta hidrant interior | ||||
| DA41222495 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | 50413200-5 | 25.09.2026 | 2,270 |
| Contract object: 5.pachet servicii si produse psi_5 | ||||
| DA41158787 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | 35111000-5 | 11.09.2026 | 3,200 |
| Contract object: echipament de stingere a incendiilor | ||||
| DA41158633 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | 35111000-5 | 11.09.2026 | 3,070 |
| Contract object: echipament de stingere a incendiilor | ||||
| DA41137315 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | 50413200-5 | 10.09.2026 | 2,570 |
| Contract object: achizitii servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA40624652 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | 35111320-4 | 16.06.2026 | 1,300 |
| Contract object: stingator cu pulbere si co2 p50 | ||||
| DA40624490 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | 50413200-5 | 16.06.2026 | 1,250 |
| Contract object: verificare, reparare, incarcare si vopsire stingator p6 | ||||
| DA40619418 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | 35111000-5 | 15.06.2026 | 2,980 |
| Contract object: pachet produse p si servicii psi - 3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777300 | ORASUL BUDESTI CUI: 4294154 | 50413200-5 | 11.06.2026 | 2,425 |
| Contract object: servicii de reparare si de intretinere a echipamentelor de stingere a incendiilor | ||||
| DAN2135459 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 35111510-3 | 19.03.2024 | 1,400 |
| Contract object: furnizare pichet psi - 1 bucata | ||||
| DAN1761858 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | 35111320-4 | 28.09.2022 | 2,710 |
| Contract object: stingatoare tip p6 | ||||
| DAN1313136 | COMUNA CRIVAT CUI: 19161962 | 50413200-5 | 16.07.2020 | 600 |
| Contract object: servicii de verificare stingatoare | ||||
- 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/20152003/api/v1/suppliers/20152003/revenue/api/v1/suppliers/20152003/scores/api/v1/suppliers/20152003/benchmarks/api/v1/red-flags/by-supplier/20152003/api/v1/suppliers/20152003/years/api/v1/suppliers/20152003/cpv/api/v1/suppliers/20152003/clients/api/v1/suppliers/20152003/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders