Total revenue
213,116 RON
46 client authorities · paid between 2018 and 2026
Direct purchases
137,451 RON
59 purchases
Offline purchases
75,665 RON
33 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
6.9%
Main client: MUZEUL VITICULTURII SI POMICULTURII-GOLESTI
National median: 30.2%
Ranked 40,888 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 6,090 | 8,623 | — | 14,713 | 6.9% | 0.1% | 6 | 2020–2025 |
| COMUNA MAGURELE CUI: 2845613 | — | 8,608 | — | 8,608 | 4.0% | 0.0% | 3 | 2024–2025 |
| COMUNA BERTEA CUI: 2843736 | 8,236 | — | — | 8,236 | 3.9% | 0.0% | 3 | 2024–2025 |
| COMUNA CANDESTI CUI: 4402663 | 2,909 | 5,290 | — | 8,199 | 3.9% | 0.1% | 3 | 2025–2026 |
| COMUNA IEDERA CUI: 4344287 | — | 7,859 | — | 7,859 | 3.7% | 0.0% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | 7,808 | — | — | 7,808 | 3.7% | 0.5% | 3 | 2024–2026 |
| COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | 7,750 | — | — | 7,750 | 3.6% | 0.1% | 3 | 2023–2025 |
| LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | 7,750 | — | — | 7,750 | 3.6% | 0.3% | 3 | 2023–2025 |
| LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | 7,709 | — | — | 7,709 | 3.6% | 0.2% | 3 | 2024–2026 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 7,461 | — | — | 7,461 | 3.5% | 0.0% | 3 | 2024–2026 |
| LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | 7,312 | — | — | 7,312 | 3.4% | 0.3% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | 6,648 | — | — | 6,648 | 3.1% | 0.5% | 4 | 2024–2026 |
| COMUNA VULCANA PANDELE CUI: 14932420 | — | 6,237 | — | 6,237 | 2.9% | 0.0% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | 5,861 | — | — | 5,861 | 2.8% | 0.3% | 3 | 2023–2025 |
| COMUNA STEFESTI CUI: 2843590 | 5,831 | — | — | 5,831 | 2.7% | 0.0% | 2 | 2024–2026 |
| COMUNA MAGURA CUI: 4652775 | 5,831 | — | — | 5,831 | 2.7% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 5,743 | — | — | 5,743 | 2.7% | 0.3% | 2 | 2024–2025 |
| COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 5,590 | — | — | 5,590 | 2.6% | 0.1% | 2 | 2025–2026 |
| COMUNA COMISANI CUI: 4280140 | — | 5,579 | — | 5,579 | 2.6% | 0.0% | 2 | 2025–2026 |
| COMUNA POSESTI CUI: 2843140 | — | 5,554 | — | 5,554 | 2.6% | 0.0% | 2 | 2023–2025 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | 5,220 | — | — | 5,220 | 2.5% | 0.1% | 2 | 2024–2025 |
| COMUNA SMIRDIOASA CUI: 4920541 | — | 5,077 | — | 5,077 | 2.4% | 0.0% | 2 | 2020–2025 |
| LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 4,974 | — | — | 4,974 | 2.3% | 0.0% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | 2,145 | 1,776 | — | 3,921 | 1.8% | 0.2% | 2 | 2020–2023 |
| SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | 3,681 | — | — | 3,681 | 1.7% | 0.1% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41251331 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | 72540000-2 | 23.09.2026 | 375 |
| Contract object: servicii de actualizare informatica | ||||
| DA41205655 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | 72540000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de actualizare informatica | ||||
| DA40437296 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | 72540000-2 | 20.05.2026 | 1,572 |
| Contract object: servicii legislatie online | ||||
| DA39828131 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 72540000-2 | 12.02.2026 | 2,487 |
| Contract object: servicii de actualizare informatica | ||||
| DA39791777 | COMUNA CANDESTI CUI: 4402663 | 72540000-2 | 06.02.2026 | 2,909 |
| Contract object: lex 2026 | ||||
| DA39766416 | COMUNA STEFESTI CUI: 2843590 | 72540000-2 | 04.02.2026 | 3,054 |
| Contract object: aplicatie legislativa lex comuna stefesti | ||||
| DA39732713 | COMUNA BRANESTI CUI: 4344457 | 72540000-2 | 29.01.2026 | 1,320 |
| Contract object: lex 2026 servicii de actualizare informatica | ||||
| DA39723675 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 72540000-2 | 28.01.2026 | 2,795 |
| Contract object: lex 2026 | ||||
| DA39714056 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 72540000-2 | 26.01.2026 | 2,487 |
| Contract object: lex 2026 | ||||
| DA39701924 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | 72540000-2 | 23.01.2026 | 2,735 |
| Contract object: lex 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861027 | COMUNA DRAGODANA CUI: 4207034 | 72268000-1 | 22.09.2026 | 2,777 |
| Contract object: program legislativ | ||||
| DAN2834570 | COMUNA COMISANI CUI: 4280140 | 64111000-7 | 18.08.2026 | 2,922 |
| Contract object: abonament lex | ||||
| DAN2721766 | COMUNA TRAIAN CUI: 4568659 | 72540000-2 | 02.04.2026 | 2,571 |
| Contract object: intretinere si actualizare fisiere lex 2026 | ||||
| DAN2719491 | COMUNA IEDERA CUI: 4344287 | 72260000-5 | 01.04.2026 | 1,782 |
| Contract object: sistem informatic | ||||
| DAN2672905 | COMUNA CANDESTI CUI: 4402663 | 48900000-7 | 02.02.2026 | 2,645 |
| Contract object: aplicatie informatica legislatie - actualizare | ||||
| DAN2664461 | COMUNA CANDESTI CUI: 4402663 | 72500000-0 | 22.01.2026 | 2,645 |
| Contract object: mentenanta program legislatie | ||||
| DAN2647920 | COMUNA BOTESTI CUI: 5103430 | 75111200-9 | 08.01.2026 | 3,054 |
| Contract object: intretinere si actualizare program legislativ | ||||
| DAN2641652 | COMUNA MAGURELE CUI: 2845613 | 48900000-7 | 29.12.2025 | 3,054 |
| Contract object: intretinere si actualizare lex | ||||
| DAN2471752 | COMUNA COMISANI CUI: 4280140 | 64111000-7 | 05.06.2025 | 2,657 |
| Contract object: abonament lex | ||||
| DAN2421149 | COMUNA POSESTI CUI: 2843140 | 75111200-9 | 02.04.2025 | 2,777 |
| Contract object: intretinere si actualizare lex | ||||
- 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/22452007/api/v1/suppliers/22452007/revenue/api/v1/suppliers/22452007/scores/api/v1/suppliers/22452007/benchmarks/api/v1/red-flags/by-supplier/22452007/api/v1/suppliers/22452007/years/api/v1/suppliers/22452007/cpv/api/v1/suppliers/22452007/clients/api/v1/suppliers/22452007/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders