Total revenue
297,842 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
293,045 RON
301 purchases
Offline purchases
4,797 RON
10 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
18.7%
Main client: COMUNA CORBENI
National median: 30.2%
Ranked 32,539 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 17; the other 5 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 CORBENI CUI: 4122051 | 55,597 | — | — | 55,597 | 18.7% | 0.1% | 35 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 33,009 | 2,020 | — | 35,029 | 11.8% | 0.6% | 39 | 2019–2026 |
| SC GIMNAZIALA BASARAB I CUI: 29345199 | 31,974 | — | — | 31,974 | 10.7% | 4.1% | 39 | 2018–2025 |
| SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 | 26,817 | — | — | 26,817 | 9.0% | 3.3% | 9 | 2022–2025 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | 25,077 | — | — | 25,077 | 8.4% | 5.9% | 20 | 2018–2025 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 17,761 | 2,604 | — | 20,365 | 6.8% | 0.0% | 11 | 2020–2026 |
| SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059 | 16,596 | — | — | 16,596 | 5.6% | 4.4% | 18 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 | 15,871 | — | — | 15,871 | 5.3% | 0.5% | 37 | 2018–2025 |
| SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 | 14,996 | — | — | 14,996 | 5.0% | 2.8% | 14 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29493845 | 14,794 | — | — | 14,794 | 5.0% | 3.4% | 21 | 2018–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | 9,167 | — | — | 9,167 | 3.1% | 0.8% | 19 | 2023–2026 |
| LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | 9,085 | — | — | 9,085 | 3.1% | 0.4% | 11 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 4543948 | 8,278 | — | — | 8,278 | 2.8% | 0.2% | 8 | 2025–2026 |
| GRADINITA CU PROGRAM NORMAL CASUTA CU POVESTI CUI: 39750849 | 5,554 | — | — | 5,554 | 1.9% | 2.5% | 14 | 2021–2025 |
| SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | 2,017 | — | — | 2,017 | 0.7% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | 1,933 | — | — | 1,933 | 0.7% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | 1,765 | — | — | 1,765 | 0.6% | 0.1% | 1 | 2024 |
| CLUBUL COPIILOR CURTEA DE ARGES CUI: 35640436 | 1,689 | — | — | 1,689 | 0.6% | 2.6% | 2 | 2021 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 664 | — | — | 664 | 0.2% | 0.0% | 1 | 2021 |
| SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 240 | 173 | — | 413 | 0.1% | 0.0% | 9 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | 161 | — | — | 161 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41039791 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | 30192113-6 | 26.08.2026 | 380 |
| Contract object: brother mfc-j5955dw set 4 cartuse cern. g&g bkcmy lc427xl | ||||
| DA41038823 | COMUNA CORBENI CUI: 4122051 | 30125100-2 | 24.08.2026 | 1,479 |
| Contract object: pachet cartuse toner imprimante | ||||
| DA41038841 | COMUNA CORBENI CUI: 4122051 | 30124300-7 | 24.08.2026 | 198 |
| Contract object: pachet unitati cilindri imprimante | ||||
| DA41038857 | COMUNA CORBENI CUI: 4122051 | 50313100-3 | 24.08.2026 | 388 |
| Contract object: manopera reparare copiator | ||||
| DA40957540 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 50800000-3 | 07.08.2026 | 10,800 |
| Contract object: servicii de mentenanta si intretinere a 9 parcometre aflate in administrarea institutiei | ||||
| DA40958475 | SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 | 30237410-6 | 07.08.2026 | 3,719 |
| Contract object: pachet mouse-uri wireless, reparare imprimante, echipament retea, configurare retea | ||||
| DA40807687 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 50312000-5 | 13.07.2026 | 1,413 |
| Contract object: servicii de reparare si configurare echipamente | ||||
| DA40807783 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 50323100-6 | 13.07.2026 | 2,256 |
| Contract object: servicii reumpleri cartuse toner imprimante | ||||
| DA40807837 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 30124300-7 | 13.07.2026 | 33 |
| Contract object: cilindru cartus pantum pd-219 (ptm p2500w pa-210 pd-219 cilindru compatibil ch) | ||||
| DA40807869 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 30125100-2 | 13.07.2026 | 298 |
| Contract object: cartuse toner imprimante | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850475 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 50312000-5 | 09.09.2026 | 900 |
| Contract object: service parcometre conform fiselor de sevice aferente interventiei -factura nr.1661/20.08.2026 | ||||
| DAN2850474 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 50312000-5 | 09.09.2026 | 750 |
| Contract object: service parcometre conform fiselor de sevice aferente interventiei .- factura nr. 4159/28.08.2026 | ||||
| DAN2685242 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 72265000-0 | 18.02.2026 | 450 |
| Contract object: service parcometre conform fiselor de sevice aferente interventiei . | ||||
| DAN2508666 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 72265000-0 | 16.07.2025 | 168 |
| Contract object: reparare si configurare echipament statie inchiriere biciclete zona manastire | ||||
| DAN2502567 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 72265000-0 | 10.07.2025 | 168 |
| Contract object: reparare si configurare echipament -statie de biciclete episcop nichita | ||||
| DAN2481281 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 72265000-0 | 18.06.2025 | 168 |
| Contract object: reparare si configurare echipament -statie de biciclete romarta | ||||
| DAN1933939 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 50320000-4 | 07.06.2023 | 2,020 |
| Contract object: servicii de reparare computer pc , inclusiv piese de schimb | ||||
| DAN1464951 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 30125100-2 | 11.05.2021 | 60 |
| Contract object: cartus de toner hp | ||||
| DAN1242103 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 30125100-2 | 26.02.2020 | 88 |
| Contract object: reumplere toner | ||||
| DAN1185803 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 30125000-1 | 15.11.2019 | 25 |
| Contract object: cilindru hp lj | ||||
- 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/23754151/api/v1/suppliers/23754151/revenue/api/v1/suppliers/23754151/scores/api/v1/suppliers/23754151/benchmarks/api/v1/red-flags/by-supplier/23754151/api/v1/suppliers/23754151/years/api/v1/suppliers/23754151/cpv/api/v1/suppliers/23754151/clients/api/v1/suppliers/23754151/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders