Total revenue
2.61 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
2.46 Mn.
229 purchases
Offline purchases
152,263 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
21.5%
Main client: COMUNA MOGOSOAIA
National median: 30.2%
Ranked 29,686 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 37; the other 25 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
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 |
|---|---|---|---|---|
| DA41301557 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | 71317200-5 | 30.09.2026 | 16,186 |
| Contract object: servicii mentenata plasa de protectie amplasata pe schela metalica | ||||
| DA41282824 | ORAS CHITILA CUI: 4420848 | 79341000-6 | 30.09.2026 | 2,000 |
| Contract object: servicii publicitate proiect eficientizare energetica sala de sport chitila, cod smis 353699 | ||||
| DA41107352 | ORAS CHITILA CUI: 4420848 | 35261000-1 | 08.09.2026 | 2,870 |
| Contract object: pachet panou de identificare, placi si elemente de semnalistica dispensar uman | ||||
| DA41110509 | UNITATEA MILITARA 01616 CUI: 16663549 | 71334000-8 | 03.09.2026 | 1,157 |
| Contract object: panouri din dibond | ||||
| DA41071731 | ORAS CHITILA CUI: 4420848 | 79341000-6 | 28.08.2026 | 1,840 |
| Contract object: banner realizat din pvc imprimat 5*0,75 m, dubla fata | ||||
| DA41004978 | ORAS CHITILA CUI: 4420848 | 35261000-1 | 18.08.2026 | 4,400 |
| Contract object: servicii de publicitate | ||||
| DA40943623 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 45500000-2 | 07.08.2026 | 3,600 |
| Contract object: inchiriere utilaj buldoexcavator | ||||
| DA40878979 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 45420000-7 | 27.07.2026 | 2,425 |
| Contract object: pachet inlocuire sticla si panel-conform oferta | ||||
| DA40801346 | ORAS CHITILA CUI: 4420848 | 39294100-0 | 14.07.2026 | 7,650 |
| Contract object: flyere de informare si materiale pentru confectionarea indicatoarelor pentru parcari de resedinta | ||||
| DA40524143 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | 71317200-5 | 02.06.2026 | 21,581 |
| Contract object: servicii mentenata plasa de protectie amplasata pe schela metalica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1998895 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 60000000-8 | 14.09.2023 | 18,500 |
| Contract object: servicii de transport a lucrarilor de arta plastica ronald reagan si regele ferdinand | ||||
| DAN1992224 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44613000-0 | 04.09.2023 | 22,950 |
| Contract object: container de paza si monitorizare 9,00 x 3,00 x 2,70 m | ||||
| DAN1961587 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 60100000-9 | 12.07.2023 | 2,450 |
| Contract object: servicii de transport si manipulare soclu monument alexandru constantinescu | ||||
| DAN1927948 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 60000000-8 | 24.05.2023 | 2,000 |
| Contract object: servicii de transport (incarcare, transport si descarcare) mfp lupoaica romei | ||||
| DAN1610793 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 | 71317200-5 | 11.01.2022 | 38,272 |
| Contract object: prelungire contract cu caracter de regulariate servicii punere in siguranta imobil calea victoriei nr. 194 | ||||
| DAN1384855 | JUDETUL PRAHOVA CUI: 2842889 | 79341000-6 | 21.12.2020 | 12,000 |
| Contract object: servicii de informare si publicitate in vederea asigurarii vizibilitatii proiectului restaurarea, revitalizarea si punerea in valoare a obiectivului casa compozitorului paul constantinescu, ploiesti | ||||
| DAN1252250 | JUDETUL PRAHOVA CUI: 2842889 | 79341000-6 | 23.03.2020 | 3,764 |
| Contract object: servicii de publicitate si informare in vederea asigurarii vizibilitatii proiectului: <br>extinderea, reabilitarea, modernizarea si dotarea ambulatoriului integrat al spitalului judetean de urgenta ploiesti | ||||
| DAN1108689 | JUDETUL PRAHOVA CUI: 2842889 | 79341000-6 | 30.05.2019 | 14,261 |
| Contract object: servicii de publicitate si informare pentru proiectul: elaborarea strategiei de dezvoltare durabila a judetului prahova pentru perioada 2021-2027 , cod sipoca 542, cod mysmis 126115 | ||||
| DAN1074772 | JUDETUL PRAHOVA CUI: 2842889 | 79341000-6 | 27.02.2019 | 33,966 |
| Contract object: servicii de informare si publicitate pentru proiectul: imbunatatirea accesului populatiei din judetele prahova si ialomita la servicii medicale de urgenta. cod smis 125496 | ||||
| DAN1059021 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | 60100000-9 | 16.01.2019 | 4,100 |
| Contract object: servicii de incarcare, transport si descarcare monument de for public constantin brancoveanu | ||||
- 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/24273652/api/v1/suppliers/24273652/revenue/api/v1/suppliers/24273652/scores/api/v1/suppliers/24273652/benchmarks/api/v1/red-flags/by-supplier/24273652/api/v1/suppliers/24273652/years/api/v1/suppliers/24273652/cpv/api/v1/suppliers/24273652/clients/api/v1/suppliers/24273652/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders