Total revenue
561,637 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
559,237 RON
484 purchases
Offline purchases
2,400 RON
7 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
27.6%
Main client: DIRECTIA DE SANATATE PUBLICA DAMBOVITA
National median: 30.2%
Ranked 23,426 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 11 largest CPV groups, out of 11; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 152,402 | 2,400 | — | 154,802 | 27.6% | 1.1% | 180 | 2019–2026 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 128,950 | — | — | 128,950 | 23.0% | 0.2% | 159 | 2019–2026 |
| SCOALA GIMNAZIALA NUCET CUI: 29143394 | 111,542 | — | — | 111,542 | 19.9% | 14.2% | 36 | 2018–2025 |
| SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | 63,560 | — | — | 63,560 | 11.3% | 15.4% | 13 | 2022–2026 |
| SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | 47,862 | — | — | 47,862 | 8.5% | 9.4% | 42 | 2018–2026 |
| DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DAMBOVITA CUI: 17208783 | 23,934 | — | — | 23,934 | 4.3% | 2.6% | 17 | 2018–2023 |
| CRRPH - MORENI TUICANI CUI: 4402531 | 9,537 | — | — | 9,537 | 1.7% | 0.2% | 5 | 2019–2020 |
| SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | 8,869 | — | — | 8,869 | 1.6% | 0.9% | 9 | 2020–2026 |
| SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | 5,333 | — | — | 5,333 | 1.0% | 1.0% | 10 | 2021–2026 |
| SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | 2,870 | — | — | 2,870 | 0.5% | 3.7% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 | 2,310 | — | — | 2,310 | 0.4% | 0.5% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA ULMI CUI: 29144063 | 610 | — | — | 610 | 0.1% | 0.1% | 2 | 2020 |
| SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | 495 | — | — | 495 | 0.1% | 0.0% | 2 | 2023 |
| LICEUL TEHNOLOGIC NUCET CUI: 4280396 | 415 | — | — | 415 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA GURA BARBULETULUI CUI: 29144152 | 290 | — | — | 290 | 0.1% | 0.1% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 | 138 | — | — | 138 | 0.0% | 0.0% | 1 | 2022 |
| SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | 120 | — | — | 120 | 0.0% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41247180 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 30141200-1 | 23.09.2026 | 1,465 |
| Contract object: calculator fujitsu p958 | ||||
| DA41212488 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 30237100-0 | 18.09.2026 | 75 |
| Contract object: mouse spacer m20 usb | ||||
| DA41128547 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | 50800000-3 | 10.09.2026 | 180 |
| Contract object: serviciu-reparatie laptop | ||||
| DA41137657 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 30141200-1 | 08.09.2026 | 4,390 |
| Contract object: pachet calculatoare workstation/pachet consumabile | ||||
| DA41019493 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 30125100-2 | 19.08.2026 | 1,170 |
| Contract object: pachet consumabile | ||||
| DA40936626 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 30125100-2 | 05.08.2026 | 990 |
| Contract object: pachet consumabile | ||||
| DA40936647 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 50800000-3 | 05.08.2026 | 210 |
| Contract object: serviciu-reparatie imprimanta | ||||
| DA40699303 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 30125100-2 | 24.06.2026 | 320 |
| Contract object: pachet consumabile | ||||
| DA40577326 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | 50800000-3 | 09.06.2026 | 420 |
| Contract object: serviciu-reparatie imprimanta | ||||
| DA40576636 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 30125100-2 | 08.06.2026 | 1,490 |
| Contract object: pachet consumabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2628547 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 72212224-5 | 12.12.2025 | 300 |
| Contract object: mentenanta si actualizare site - aa dec 2025 | ||||
| DAN2628505 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 72212224-5 | 12.12.2025 | 300 |
| Contract object: mentenanta si actualizare site - aa nov 2025 | ||||
| DAN2628165 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 72212224-5 | 12.12.2025 | 300 |
| Contract object: mentenanta si actualizare site - aa oct 2025 | ||||
| DAN2628117 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 72212224-5 | 12.12.2025 | 300 |
| Contract object: mentenanta si actualizare site - aa sept 2025 | ||||
| DAN2627789 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 72212224-5 | 12.12.2025 | 300 |
| Contract object: mentenanta si actualizare site - aa august 2025 | ||||
| DAN2394466 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 72212224-5 | 28.02.2025 | 600 |
| Contract object: acte aditionale febr. - martie 2025 - mentenanta si actualizare site | ||||
| DAN2372490 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 72212224-5 | 29.01.2025 | 300 |
| Contract object: act aditional ian 2025 - mentenanta si actualizare site | ||||
- 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/28210886/api/v1/suppliers/28210886/revenue/api/v1/suppliers/28210886/scores/api/v1/suppliers/28210886/benchmarks/api/v1/red-flags/by-supplier/28210886/api/v1/suppliers/28210886/years/api/v1/suppliers/28210886/cpv/api/v1/suppliers/28210886/clients/api/v1/suppliers/28210886/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders