Total revenue
3.28 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
3.26 Mn.
2,532 purchases
Offline purchases
19,043 RON
20 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
20.0%
Main client: SPITALUL MUNICIPAL CARACAL
National median: 30.2%
Ranked 31,141 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 57; the other 45 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 | 19,078 | — | — | 19,078 | 0.6% | 3.1% | 14 | 2018–2026 |
| DEVES PRESTSERV SRL CUI: 30744681 | 18,389 | — | — | 18,389 | 0.6% | 3.5% | 8 | 2018–2019 |
| COMUNA FARCASELE CUI: 4491334 | 13,850 | — | — | 13,850 | 0.4% | 0.0% | 13 | 2018–2026 |
| CLUBUL COPIILOR MARIUS BUNESCU CUI: 32841265 | 11,866 | — | — | 11,866 | 0.4% | 1.3% | 17 | 2018–2026 |
| COMUNA URZICA CUI: 5102370 | 10,707 | — | — | 10,707 | 0.3% | 0.0% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | 10,176 | — | — | 10,176 | 0.3% | 2.6% | 12 | 2018–2025 |
| UNITATEA MILITARA NR01871 CUI: 4550040 | 7,428 | — | — | 7,428 | 0.2% | 0.1% | 18 | 2018–2026 |
| COMUNA BUCINISU CUI: 4491202 | 7,139 | — | — | 7,139 | 0.2% | 0.1% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 6,332 | 345 | — | 6,677 | 0.2% | 0.0% | 4 | 2019 |
| COMUNA SCARISOARA CUI: 4491164 | 6,521 | — | — | 6,521 | 0.2% | 0.0% | 3 | 2019–2021 |
| COMUNA ROTUNDA CUI: 4550058 | 5,617 | — | — | 5,617 | 0.2% | 0.0% | 5 | 2024 |
| LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | 5,459 | — | — | 5,459 | 0.2% | 0.2% | 7 | 2022–2026 |
| CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 | 3,980 | — | — | 3,980 | 0.1% | 0.7% | 13 | 2023–2025 |
| UNITATEA MILITARA 02031 CUI: 14601582 | — | 3,950 | — | 3,950 | 0.1% | 0.0% | 2 | 2022 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI CEZIENI JUDETUL OLT CUI: 37377906 | 3,490 | — | — | 3,490 | 0.1% | 3.4% | 5 | 2020–2024 |
| COMUNA GRADINILE CUI: 16556488 | 3,073 | — | — | 3,073 | 0.1% | 0.0% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | 2,988 | — | — | 2,988 | 0.1% | 0.4% | 4 | 2018–2023 |
| TRIBUNALUL OLT CUI: 4394943 | 2,487 | 478 | — | 2,965 | 0.1% | 0.0% | 12 | 2019–2024 |
| INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR OLT CUI: 24531441 | 2,710 | — | — | 2,710 | 0.1% | 1.2% | 6 | 2018–2024 |
| UNITATEA MILITARA 01225 CUI: 4317932 | 2,145 | — | — | 2,145 | 0.1% | 0.0% | 4 | 2022 |
| SCOALA GIMNAZIALA NEDA MARINESCU COMUNA GRADINILE CUI: 25361175 | 1,949 | — | — | 1,949 | 0.1% | 0.3% | 2 | 2020–2024 |
| SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | 997 | — | — | 997 | 0.0% | 0.6% | 1 | 2018 |
| CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | 650 | — | — | 650 | 0.0% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 | 568 | — | — | 568 | 0.0% | 0.1% | 2 | 2019 |
| CANTINA SOCIALA CARACAL CUI: 4491288 | 413 | — | — | 413 | 0.0% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41274349 | SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 | 44192000-2 | 28.09.2026 | 9,087 |
| Contract object: diverse materiale de constructii si intretinere+produse de curatenie | ||||
| DA41269861 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | 44411000-4 | 25.09.2026 | 221 |
| Contract object: 44411000-4 articole sanitare (rev.2) | ||||
| DA41258335 | MUNICIPIUL CARACAL CUI: 4395175 | 44192100-3 | 24.09.2026 | 45 |
| Contract object: spuma poliuretanica | ||||
| DA41257929 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | 44411000-4 | 24.09.2026 | 1,917 |
| Contract object: 44411000-4 articole sanitare (rev.2) | ||||
| DA41259026 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | 44411000-4 | 24.09.2026 | 2,000 |
| Contract object: 44411000-4 articole sanitare (rev.2) | ||||
| DA41257810 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | 44411000-4 | 24.09.2026 | 1,720 |
| Contract object: 44411000-4 articole sanitare (rev.2) | ||||
| DA41253208 | ADPP CARACAL SRL CUI: 32692511 | 44190000-8 | 24.09.2026 | 1,806 |
| Contract object: diverse materiale de intretinere | ||||
| DA41230779 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | 39831240-0 | 23.09.2026 | 364 |
| Contract object: produse de curatenie | ||||
| DA41230778 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | 31681000-3 | 23.09.2026 | 174 |
| Contract object: accesorii electrice | ||||
| DA41225434 | MUNICIPIUL CARACAL CUI: 4395175 | 31411000-0 | 21.09.2026 | 554 |
| Contract object: prelungitor si baterii alkaline aa/r6 si r3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2611917 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | 44115210-4 | 26.11.2025 | 1,095 |
| Contract object: baterie chiuveta<br>adeziv<br>capac wc<br>rezervor wc | ||||
| DAN2611916 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | 44110000-4 | 26.11.2025 | 2,312 |
| Contract object: materiale de constructii si reparatii | ||||
| DAN2611915 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | 44423000-1 | 26.11.2025 | 782 |
| Contract object: cos gunoi<br>perie wc<br>sano geam<br>faras cu coada<br>sano parchet 4l | ||||
| DAN2611910 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | 44115210-4 | 26.11.2025 | 714 |
| Contract object: materiale si accesorii pentru reparatia instalatiilor sanitare | ||||
| DAN2611906 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | 39830000-9 | 26.11.2025 | 592 |
| Contract object: materiale curatenie | ||||
| DAN2611901 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | 39830000-9 | 26.11.2025 | 2,045 |
| Contract object: materiale de curatenie | ||||
| DAN2611900 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | 44423000-1 | 26.11.2025 | 1,463 |
| Contract object: materiale de intretinere si reparatii | ||||
| DAN2528183 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | 44100000-1 | 12.08.2025 | 1,570 |
| Contract object: materiale de reparatii | ||||
| DAN2528175 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | 39830000-9 | 12.08.2025 | 596 |
| Contract object: produse de curatat | ||||
| DAN1724227 | TRIBUNALUL OLT CUI: 4394943 | 31211300-1 | 19.07.2022 | 50 |
| Contract object: siguranta trifazica | ||||
- 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/27535561/api/v1/suppliers/27535561/revenue/api/v1/suppliers/27535561/scores/api/v1/suppliers/27535561/benchmarks/api/v1/red-flags/by-supplier/27535561/api/v1/suppliers/27535561/years/api/v1/suppliers/27535561/cpv/api/v1/suppliers/27535561/clients/api/v1/suppliers/27535561/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders