Total revenue
1.66 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.56 Mn.
386 purchases
Offline purchases
95,926 RON
40 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
23.3%
Main client: MUNICIPIUL MORENI
National median: 30.2%
Ranked 27,732 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MORENI CUI: 4344597 | 387,031 | — | — | 387,031 | 23.3% | 0.2% | 13 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | 319,362 | 67,533 | — | 386,895 | 23.3% | 17.8% | 24 | 2018–2026 |
| COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | 237,263 | — | — | 237,263 | 14.3% | 13.4% | 85 | 2018–2026 |
| SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | 168,572 | — | — | 168,572 | 10.2% | 13.9% | 47 | 2018–2026 |
| SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | 63,466 | — | — | 63,466 | 3.8% | 5.9% | 6 | 2019–2026 |
| SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | 63,276 | — | — | 63,276 | 3.8% | 4.9% | 10 | 2019–2025 |
| SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | 61,476 | — | — | 61,476 | 3.7% | 13.5% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA VISINESTI CUI: 29149915 | 44,283 | — | — | 44,283 | 2.7% | 32.0% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 CUI: 29150332 | 41,073 | — | — | 41,073 | 2.5% | 16.3% | 39 | 2018–2026 |
| LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | 39,411 | — | — | 39,411 | 2.4% | 8.3% | 26 | 2018–2025 |
| SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 | 12,329 | 18,562 | — | 30,891 | 1.9% | 7.5% | 21 | 2019–2023 |
| COMUNA CRINGURILE CUI: 4402639 | 28,120 | 1,393 | — | 29,513 | 1.8% | 0.1% | 17 | 2021–2023 |
| SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | 21,689 | — | — | 21,689 | 1.3% | 26.3% | 24 | 2018–2024 |
| JUDETUL DAMBOVITA CUI: 4280205 | 18,222 | — | — | 18,222 | 1.1% | 0.0% | 5 | 2018 |
| COMUNA IEDERA CUI: 4344287 | 8,798 | 7,169 | — | 15,967 | 1.0% | 0.1% | 16 | 2018–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 11,824 | — | — | 11,824 | 0.7% | 0.0% | 14 | 2020–2021 |
| PALATUL COPIILOR TIRGOVISTE CUI: 4449488 | 9,058 | — | — | 9,058 | 0.6% | 0.6% | 7 | 2018–2023 |
| SCOALA GIMNAZIALA NUCET CUI: 29143394 | 8,400 | — | — | 8,400 | 0.5% | 1.1% | 2 | 2020 |
| COMUNA IL CARAGIALE CUI: 4402604 | 7,262 | — | — | 7,262 | 0.4% | 0.0% | 1 | 2018 |
| CASA CORPULUI DIDACTIC CUI: 11708445 | 6,697 | — | — | 6,697 | 0.4% | 2.6% | 5 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 | 6,578 | — | — | 6,578 | 0.4% | 0.2% | 12 | 2018–2025 |
| COMUNA VISINESTI CUI: 4344546 | 336 | 1,269 | — | 1,605 | 0.1% | 0.0% | 8 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41219295 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | 39162110-9 | 18.09.2026 | 631 |
| Contract object: rechizite scolare | ||||
| DA40862518 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | 30213100-6 | 21.07.2026 | 11,900 |
| Contract object: echipamente it | ||||
| DA40743103 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | 39162110-9 | 01.07.2026 | 1,378 |
| Contract object: rechizite scolare | ||||
| DA40653818 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | 39162110-9 | 19.06.2026 | 74 |
| Contract object: rechizite scolare | ||||
| DA40267394 | CASA CORPULUI DIDACTIC CUI: 11708445 | 30121100-4 | 28.04.2026 | 857 |
| Contract object: cartus konica-minolta tn-323k compatibil buc. 2 unitate transfer imagine a797r73400 minolta buc. 1 | ||||
| DA40094806 | SCOALA GIMNAZIALA VISINESTI CUI: 29149915 | 30213100-6 | 27.03.2026 | 2,786 |
| Contract object: echipamente it - rechizite scolare | ||||
| DA40090556 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | 30121100-4 | 27.03.2026 | 7,124 |
| Contract object: pachet tonere | ||||
| DA40090601 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | 39162110-9 | 27.03.2026 | 5,271 |
| Contract object: rechizite scolare | ||||
| DA40047666 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | 50300000-8 | 23.03.2026 | 1,240 |
| Contract object: servicii de reparare si intretinere pc | ||||
| DA39960239 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | 35125300-2 | 09.03.2026 | 1,521 |
| Contract object: camera supraveghere auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857661 | COMUNA IEDERA CUI: 4344287 | 48822000-6 | 18.09.2026 | 289 |
| Contract object: sursa pentru servar | ||||
| DAN2792443 | COMUNA IEDERA CUI: 4344287 | 30233132-5 | 30.06.2026 | 1,455 |
| Contract object: unitate stocare externa | ||||
| DAN2606214 | COMUNA IEDERA CUI: 4344287 | 30141200-1 | 18.11.2025 | 446 |
| Contract object: sursa calculator | ||||
| DAN2486138 | COMUNA VISINESTI CUI: 4344546 | 32420000-3 | 24.06.2025 | 59 |
| Contract object: switch tp-link 5 porturi | ||||
| DAN2471052 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | 32333200-8 | 04.06.2025 | 15,193 |
| Contract object: echipamente it - 16 camere videoconferinta pentru salile de clasa | ||||
| DAN2470973 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | 30232110-8 | 04.06.2025 | 35,550 |
| Contract object: echipamente it - imprimante multifunctionale | ||||
| DAN2374361 | COMUNA IEDERA CUI: 4344287 | 30213100-6 | 31.01.2025 | 2,516 |
| Contract object: laptop si incarcator lenovo | ||||
| DAN2240264 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | 30213200-7 | 02.08.2024 | 16,790 |
| Contract object: ebook reader | ||||
| DAN2204457 | COMUNA IEDERA CUI: 4344287 | 30237295-3 | 18.06.2024 | 210 |
| Contract object: tastatura laptop | ||||
| DAN2072060 | COMUNA IEDERA CUI: 4344287 | 30215000-9 | 20.12.2023 | 319 |
| Contract object: hardisc | ||||
- 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/28348260/api/v1/suppliers/28348260/revenue/api/v1/suppliers/28348260/scores/api/v1/suppliers/28348260/benchmarks/api/v1/red-flags/by-supplier/28348260/api/v1/suppliers/28348260/years/api/v1/suppliers/28348260/cpv/api/v1/suppliers/28348260/clients/api/v1/suppliers/28348260/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders