Total revenue
14.41 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
12.37 Mn.
697 purchases
Offline purchases
925,790 RON
68 purchases
Tenders
1.11 Mn.
6 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.1%
Main client: COMUNA DOROBANTU
National median: 30.2%
Ranked 37,369 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 23; the other 11 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 DOROBANTU CUI: 4294014 | 782,047 | — | 1,108,823 | 1,890,870 | 13.1% | 6.2% | 13 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,606,751 | — | — | 1,606,751 | 11.2% | 0.0% | 21 | 2021–2026 |
| ADMINISTRATIA CIMITIRELOR CUI: 9145323 | 1,280,210 | — | — | 1,280,210 | 8.9% | 46.1% | 13 | 2018–2024 |
| CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | 842,857 | 334,104 | — | 1,176,961 | 8.2% | 46.8% | 91 | 2018–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 808,581 | 175,269 | — | 983,850 | 6.8% | 0.2% | 49 | 2018–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 588,930 | 112,852 | — | 701,782 | 4.9% | 22.2% | 85 | 2018–2026 |
| COMUNA MANASTIREA CUI: 3796853 | 682,281 | — | — | 682,281 | 4.7% | 0.9% | 11 | 2018–2026 |
| CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 | 548,831 | — | — | 548,831 | 3.8% | 24.9% | 15 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 445,128 | — | — | 445,128 | 3.1% | 6.8% | 24 | 2019–2026 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 143,808 | 239,915 | — | 383,723 | 2.7% | 0.1% | 9 | 2021–2026 |
| LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | 362,318 | — | — | 362,318 | 2.5% | 4.1% | 11 | 2018–2025 |
| SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | 331,625 | — | — | 331,625 | 2.3% | 7.2% | 3 | 2023–2024 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | 310,979 | — | — | 310,979 | 2.2% | 23.4% | 29 | 2018–2026 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 300,575 | — | — | 300,575 | 2.1% | 1.6% | 12 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 292,076 | — | — | 292,076 | 2.0% | 0.1% | 8 | 2018–2019 |
| COMUNA INDEPENDENTA CUI: 3966370 | 264,078 | — | — | 264,078 | 1.8% | 0.6% | 5 | 2018–2023 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | 262,164 | — | — | 262,164 | 1.8% | 15.8% | 26 | 2021–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 261,765 | — | — | 261,765 | 1.8% | 2.5% | 7 | 2020–2026 |
| COMPLEX DE AGREMENT DUMBRAVA CALARASI CUI: 4445192 | 233,092 | — | — | 233,092 | 1.6% | 6.3% | 7 | 2022–2024 |
| SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | 182,389 | — | — | 182,389 | 1.3% | 9.1% | 13 | 2024–2026 |
| DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | 172,009 | — | — | 172,009 | 1.2% | 11.2% | 23 | 2019–2026 |
| CRESA NR 1 CALARASI CUI: 45346064 | 120,070 | 41,000 | — | 161,070 | 1.1% | 43.2% | 5 | 2022–2023 |
| LICEUL DANUBIUS CALARASI CUI: 4644764 | 109,518 | — | — | 109,518 | 0.8% | 1.6% | 12 | 2022–2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 95,171 | — | — | 95,171 | 0.7% | 0.2% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | 94,716 | — | — | 94,716 | 0.7% | 4.0% | 21 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41289897 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 79711000-1 | 29.09.2026 | 571 |
| Contract object: monitorizare si interventie rapida | ||||
| DA41288440 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 79713000-5 | 29.09.2026 | 6,118 |
| Contract object: servicii de paza de zi si dispecerat . | ||||
| DA41288367 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 90910000-9 | 29.09.2026 | 6,985 |
| Contract object: servicii de curatenie | ||||
| DA41285473 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | 90910000-9 | 29.09.2026 | 5,026 |
| Contract object: servicii de curatenie si igienizare - servicii de curatare a birourilor | ||||
| DA41274574 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 79714000-2 | 28.09.2026 | 3,600 |
| Contract object: servicii monitorizare video - perioada octombrie - decembrie | ||||
| DA41275504 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 79711000-1 | 28.09.2026 | 600 |
| Contract object: monitorizare si interventie rapida la sediul plf oltenita | ||||
| DA41237190 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 79713000-5 | 22.09.2026 | 1,692 |
| Contract object: servicii de paza de zi si dispecerat . | ||||
| DA41237121 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 90910000-9 | 22.09.2026 | 1,905 |
| Contract object: servicii de curatenie | ||||
| DA41137908 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 79713000-5 | 08.09.2026 | 1,985 |
| Contract object: servicii de paza de zi si dispecerat . | ||||
| DA41137879 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 90910000-9 | 08.09.2026 | 3,493 |
| Contract object: servicii de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794131 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79713000-5 | 01.07.2026 | 103,381 |
| Contract object: servicii de paza uzina de apa chiciu | ||||
| DAN2669813 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 90910000-9 | 29.01.2026 | 6,839 |
| Contract object: servicii de curatenia | ||||
| DAN2669753 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 79713000-5 | 29.01.2026 | 6,003 |
| Contract object: servicii paza si protectie | ||||
| DAN2661600 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | 79713000-5 | 20.01.2026 | 23,062 |
| Contract object: servicii de paza | ||||
| DAN2661500 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | 90910000-9 | 20.01.2026 | 23,598 |
| Contract object: servicii curatenie | ||||
| DAN2661474 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | 79711000-1 | 20.01.2026 | 1,800 |
| Contract object: servicii de monitorizare si interventie rapida cu echipaj mobil | ||||
| DAN2661468 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | 79710000-4 | 20.01.2026 | 6,625 |
| Contract object: servicii transporyt valori securizat | ||||
| DAN2658543 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 79711000-1 | 16.01.2026 | 534 |
| Contract object: servicii monotorizare video si antiefractie | ||||
| DAN2658372 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 90910000-9 | 16.01.2026 | 5,947 |
| Contract object: servicii curatenie | ||||
| DAN2658369 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 79713000-5 | 16.01.2026 | 5,302 |
| Contract object: servici paza si protectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169990 | COMUNA DOROBANTU CUI: 4294014 | 79713000-5 | 19.06.2026 | 198,314 |
| Contract object: contract de prestari servicii paza si protectie, monitorizare si interventie | ||||
| CAN1140523 | COMUNA DOROBANTU CUI: 4294014 | 79713000-5 | 20.01.2025 | 338,355 |
| Contract object: contract prestari servicii paza si protectie | ||||
| CAN1074954 | COMUNA DOROBANTU CUI: 4294014 | 79713000-5 | 15.03.2022 | 177,817 |
| Contract object: contract de prestari servicii paza si protectie | ||||
| CAN1056250 | COMUNA DOROBANTU CUI: 4294014 | 79713000-5 | 18.05.2021 | 133,934 |
| Contract object: servicii de paza si protectie | ||||
| CAN1054812 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 79710000-4 | 26.04.2021 | 2,420 |
| Contract object: servicii de monitorizare si interventie la locuinta protejata din cadrul proiectului venus - impreuna pentru o viata in siguranta | ||||
| CAN1029019 | COMUNA DOROBANTU CUI: 4294014 | 79713000-5 | 12.02.2020 | 260,403 |
| Contract object: servicii de paza si protectie | ||||
- 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/24442697/api/v1/suppliers/24442697/revenue/api/v1/suppliers/24442697/scores/api/v1/suppliers/24442697/benchmarks/api/v1/red-flags/by-supplier/24442697/api/v1/suppliers/24442697/years/api/v1/suppliers/24442697/cpv/api/v1/suppliers/24442697/clients/api/v1/suppliers/24442697/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders