Total revenue
2.66 Mn.
34 client authorities · paid between 2020 and 2026
Direct purchases
2.49 Mn.
184 purchases
Offline purchases
174,897 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
26.0%
Main client: COMUNA VADU PASII
National median: 30.2%
Ranked 25,025 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
#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 20; the other 8 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 GHERASENI CUI: 28540647 | 3,800 | — | — | 3,800 | 0.1% | 0.5% | 2 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | 3,600 | — | — | 3,600 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA MANZALESTI CUI: 3662592 | 2,400 | — | — | 2,400 | 0.1% | 0.0% | 1 | 2023 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 | 2,000 | — | — | 2,000 | 0.1% | 0.2% | 1 | 2025 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | 1,440 | — | — | 1,440 | 0.1% | 0.1% | 2 | 2022 |
| SPITALUL RMSARAT CUI: 4697653 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2020 |
| INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 | — | 1,014 | — | 1,014 | 0.0% | 0.1% | 3 | 2022–2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | 800 | — | — | 800 | 0.0% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41156431 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 79711000-1 | 10.09.2026 | 6,000 |
| Contract object: monitorizare si interventie rapida | ||||
| DA41156340 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 50610000-4 | 10.09.2026 | 3,600 |
| Contract object: mentenanta si intretinere sisteme de securitate | ||||
| DA41084397 | MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | 31625200-5 | 01.09.2026 | 590 |
| Contract object: acumulatori sistem detectie incendiu | ||||
| DA40842333 | COMUNA VADU PASII CUI: 4385538 | 79711000-1 | 21.07.2026 | 9,000 |
| Contract object: monitorizare si interventie cu echipaje mobile | ||||
| DA40838954 | MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | 45312200-9 | 20.07.2026 | 8,381 |
| Contract object: servicii de instalare sistem de alarma | ||||
| DA40759286 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 79711000-1 | 06.07.2026 | 4,200 |
| Contract object: achizitie serv. monitorizare sist. de alarama si interventie rapida si mentenanta sist. securitate | ||||
| DA40584718 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | 35120000-1 | 09.06.2026 | 19,170 |
| Contract object: completare sistem alarma , video,control acces | ||||
| DA40522164 | MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | 79711000-1 | 29.05.2026 | 2,800 |
| Contract object: servicii de monitorizare sistem de alarma si interventie rapida | ||||
| DA40520553 | MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | 35120000-1 | 29.05.2026 | 1,400 |
| Contract object: servicii de mentenanta sisteme de securitate | ||||
| DA40519084 | MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | 31625100-4 | 29.05.2026 | 1,400 |
| Contract object: servicii de mentenata sisteme de incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848301 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 50343000-1 | 07.09.2026 | 5,032 |
| Contract object: servicii de<br>mentenan<br>ta si<br>intretinere<br>periodica<br>camere<br>video | ||||
| DAN2828201 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 50343000-1 | 10.08.2026 | 5,032 |
| Contract object: servicii de<br>mentenan<br>ta si<br>intretinere<br>periodica<br>camere<br>video | ||||
| DAN2810358 | JUDETUL BUZAU CUI: 3662495 | 35125300-2 | 16.07.2026 | 9,000 |
| Contract object: servicii de mentenanta pentru sistemele de securitate si supraveghere video achizitionat de consiliul judetean buzau pentru centrul militar judetean buzau | ||||
| DAN2806777 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 50343000-1 | 13.07.2026 | 5,032 |
| Contract object: servicii de<br>mentenan<br>ta si<br>intretinere<br>periodica<br>camere<br>video | ||||
| DAN2778262 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 50343000-1 | 12.06.2026 | 5,032 |
| Contract object: servicii de<br>mentenan<br>ta si<br>intretinere<br>periodica<br>camere<br>video | ||||
| DAN2754600 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 32323500-8 | 13.05.2026 | 6,272 |
| Contract object: servicii de reparare si inlocuire componete ale sistemului de supravegere video (dvr, hdd,camere video interior si exterior, sursa, doza) | ||||
| DAN2751447 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 50343000-1 | 08.05.2026 | 5,032 |
| Contract object: servicii de<br>mentenan<br>ta si<br>intretinere<br>periodica<br>camere<br>video | ||||
| DAN2724517 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 50343000-1 | 06.04.2026 | 5,397 |
| Contract object: servicii de<br>mentenanta si<br>intretinere<br>periodica<br>camere video | ||||
| DAN2696361 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 50343000-1 | 05.03.2026 | 5,032 |
| Contract object: servicii de mentenanta si intretinere periodica camere video | ||||
| DAN2677929 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 50343000-1 | 09.02.2026 | 5,032 |
| Contract object: servicii de mentenanta si intretinere periodica camere video | ||||
- 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/24279442/api/v1/suppliers/24279442/revenue/api/v1/suppliers/24279442/scores/api/v1/suppliers/24279442/benchmarks/api/v1/red-flags/by-supplier/24279442/api/v1/suppliers/24279442/years/api/v1/suppliers/24279442/cpv/api/v1/suppliers/24279442/clients/api/v1/suppliers/24279442/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders