Total revenue
7.08 Mn.
217 client authorities · paid between 2018 and 2026
Direct purchases
6.42 Mn.
2,516 purchases
Offline purchases
351,649 RON
61 purchases
Tenders
307,981 RON
26 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.2%
Main client: COMUNA BERCENI
National median: 30.2%
Ranked 39,342 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 47; the other 35 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 GORNET CUI: 2845320 | 924 | — | — | 924 | 0.0% | 0.0% | 1 | 2021 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 916 | — | — | 916 | 0.0% | 0.0% | 4 | 2018–2019 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 880 | — | — | 880 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA BABA ANA CUI: 2843345 | 820 | — | — | 820 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA DRAGHICENI CUI: 4491261 | 820 | — | — | 820 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 808 | — | — | 808 | 0.0% | 0.0% | 1 | 2020 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 767 | — | 767 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA GIOSENI CUI: 17560568 | 750 | — | — | 750 | 0.0% | 0.0% | 1 | 2019 |
| ORASUL PANCIU CUI: 4447320 | 730 | — | — | 730 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA POIENARII BURCHII CUI: 2843647 | 715 | — | — | 715 | 0.0% | 0.0% | 2 | 2020 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | 688 | — | — | 688 | 0.0% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | 680 | — | — | 680 | 0.0% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | 640 | — | — | 640 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 | 630 | — | — | 630 | 0.0% | 0.1% | 5 | 2024–2026 |
| COMUNA STEFESTI CUI: 2843590 | 630 | — | — | 630 | 0.0% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2019 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 540 | — | — | 540 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA GURA-FOII CUI: 4207026 | 456 | — | — | 456 | 0.0% | 0.0% | 3 | 2020 |
| CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | 420 | — | — | 420 | 0.0% | 0.0% | 2 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 | 418 | — | — | 418 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BUTENI CUI: 3518997 | 390 | — | — | 390 | 0.0% | 0.0% | 2 | 2018 |
| CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | 375 | — | — | 375 | 0.0% | 0.4% | 1 | 2025 |
| COMUNA ARICESTII ZELETIN CUI: 2845796 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 345 | — | — | 345 | 0.0% | 0.0% | 1 | 2022 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 330 | — | 330 | 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 |
|---|---|---|---|---|
| DA41294026 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 79341000-6 | 29.09.2026 | 28,900 |
| Contract object: servicii de publicitate si informare pentru proiect cod smis 343246 | ||||
| DA41253606 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 79341000-6 | 24.09.2026 | 28,900 |
| Contract object: contract servicii de informare si publicitate proiect | ||||
| DA41240539 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79341000-6 | 23.09.2026 | 15,000 |
| Contract object: srvicii de publicitate liceu 1 mai | ||||
| DA41240690 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79341000-6 | 23.09.2026 | 16,000 |
| Contract object: servicii de publicitate proiecte liceu cuza | ||||
| DA41236609 | ORAS COMARNIC CUI: 2845761 | 22000000-0 | 22.09.2026 | 600 |
| Contract object: achizitie formulare tipizate | ||||
| DA41225584 | SPITAL ORASENESC URLATI CUI: 20794712 | 22900000-9 | 21.09.2026 | 45 |
| Contract object: chestionar de evaluare a satisfactiei pacientilor a4t1, | ||||
| DA41210143 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 22458000-5 | 17.09.2026 | 994 |
| Contract object: caiet program | ||||
| DA41185387 | SPITAL ORASENESC URLATI CUI: 20794712 | 22900000-9 | 15.09.2026 | 13,026 |
| Contract object: pachet imprimate medicale | ||||
| DA41116934 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | 22800000-8 | 07.09.2026 | 185 |
| Contract object: cjp prahova achizitioneaza 25 carnete chitantiere | ||||
| DA41117968 | SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 | 22000000-0 | 04.09.2026 | 630 |
| Contract object: achizitie prestari servicii printare cataloage electronice 2 ani scolari. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844452 | COMUNA BREBU CUI: 2845699 | 22000000-0 | 01.09.2026 | 2,952 |
| Contract object: placute si taloane inmatriculare vehicule lente | ||||
| DAN2828101 | COMUNA POSESTI CUI: 2843140 | 44175000-7 | 10.08.2026 | 4,200 |
| Contract object: afis a3, panou a2, comunicat presa | ||||
| DAN2828099 | COMUNA POSESTI CUI: 2843140 | 44423450-0 | 10.08.2026 | 1,850 |
| Contract object: placute inmatriculare tractor | ||||
| DAN2828094 | COMUNA POSESTI CUI: 2843140 | 44423450-0 | 10.08.2026 | 1,600 |
| Contract object: placute inmatriculare mopede | ||||
| DAN2828089 | COMUNA POSESTI CUI: 2843140 | 30199760-5 | 10.08.2026 | 1,085 |
| Contract object: afise autocolante, etichete autocolante | ||||
| DAN2827045 | COMUNA POSESTI CUI: 2843140 | 42512510-6 | 07.08.2026 | 11,025 |
| Contract object: registre agricole 2025-2029 | ||||
| DAN2811361 | COMUNA SAGU CUI: 3519585 | 44423450-0 | 17.07.2026 | 880 |
| Contract object: pachet placute inmatriculare si certificate inmatriculare vehicule lente | ||||
| DAN2774738 | COMUNA GREACA CUI: 5123667 | 60000000-8 | 09.06.2026 | 381 |
| Contract object: transport registre agricole | ||||
| DAN2716771 | COMUNA BERCENI CUI: 2845338 | 79810000-5 | 31.03.2026 | 338 |
| Contract object: afise promovare dansuri populare | ||||
| DAN2716763 | COMUNA BERCENI CUI: 2845338 | 39226220-0 | 31.03.2026 | 3,650 |
| Contract object: flacon transparent cu capac | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1118904 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 22000000-0 | 18.09.2026 | 260,508 |
| Contract object: imprimate si produse conexe cod cpv: 22000000-0 | ||||
| CAN1162412 | JUDETUL GALATI CUI: 3127476 | 79342200-5 | 09.02.2026 | 80,500 |
| Contract object: servicii de informare si publicitate in cadrul proiectului istoria care ne uneste, cod romd00170 | ||||
| CAN1105158 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 22462000-6 | 06.06.2023 | 219,300 |
| Contract object: materiale de educatie rutiera-proiect educatie rutiera - modelarea factorului uman prin responsabilizarea participantilor la trafic pentru cresterea gradului de siguranta rutiera. | ||||
| CAN1101543 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 22458000-5 | 15.04.2023 | 409,495 |
| Contract object: imprimate medicale | ||||
- 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/27958480/api/v1/suppliers/27958480/revenue/api/v1/suppliers/27958480/scores/api/v1/suppliers/27958480/benchmarks/api/v1/red-flags/by-supplier/27958480/api/v1/suppliers/27958480/years/api/v1/suppliers/27958480/cpv/api/v1/suppliers/27958480/clients/api/v1/suppliers/27958480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders