Total revenue
1.62 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.57 Mn.
69 purchases
Offline purchases
43,259 RON
4 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
60.1%
Main client: MUNICIPIUL MORENI
National median: 30.2%
Ranked 5,012 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MORENI CUI: 4344597 | 972,050 | — | — | 972,050 | 60.1% | 0.4% | 25 | 2022–2026 |
| ORASUL GAESTI CUI: 4279774 | 173,857 | — | — | 173,857 | 10.8% | 0.1% | 15 | 2019–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 162,708 | — | — | 162,708 | 10.1% | 0.0% | 3 | 2020–2025 |
| JUDETUL IALOMITA CUI: 4231776 | 81,406 | — | — | 81,406 | 5.0% | 0.0% | 2 | 2022–2024 |
| COMUNA MATASARU CUI: 4449437 | 29,651 | — | — | 29,651 | 1.8% | 0.1% | 2 | 2021 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 26,967 | — | — | 26,967 | 1.7% | 0.0% | 1 | 2018 |
| COMUNA DRAGANESTI CUI: 2845257 | 20,187 | — | — | 20,187 | 1.3% | 0.0% | 1 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | — | 17,970 | — | 17,970 | 1.1% | 0.0% | 1 | 2018 |
| ARHIVELE NATIONALE CUI: 6563755 | 16,840 | — | — | 16,840 | 1.0% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 14,900 | — | 14,900 | 0.9% | 0.0% | 1 | 2018 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 14,491 | — | — | 14,491 | 0.9% | 0.0% | 2 | 2020–2022 |
| JUDETUL GIURGIU CUI: 4938042 | 13,816 | — | — | 13,816 | 0.9% | 0.0% | 1 | 2020 |
| MUNICIPIUL BRASOV CUI: 4384206 | 11,771 | — | — | 11,771 | 0.7% | 0.0% | 1 | 2020 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | 9,319 | — | 9,319 | 0.6% | 0.0% | 1 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 8,341 | — | — | 8,341 | 0.5% | 0.0% | 1 | 2021 |
| JUDETUL BOTOSANI CUI: 3372955 | 7,348 | — | — | 7,348 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA BUTIMANU CUI: 4344252 | 6,100 | — | — | 6,100 | 0.4% | 0.0% | 2 | 2019 |
| COMUNA MOROENI CUI: 4280116 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2024 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 5,774 | — | — | 5,774 | 0.4% | 0.0% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 4,597 | — | — | 4,597 | 0.3% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 3,445 | 1,070 | — | 4,515 | 0.3% | 0.0% | 2 | 2021 |
| COMUNA BREZOAELE CUI: 4449348 | 3,300 | — | — | 3,300 | 0.2% | 0.0% | 2 | 2019 |
| ORAS FIENI CUI: 4280310 | 1,250 | — | — | 1,250 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA CORNESTI CUI: 4402744 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA CREVEDIA CUI: 4280132 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41232344 | MUNICIPIUL MORENI CUI: 4344597 | 79341000-6 | 23.09.2026 | 38,750 |
| Contract object: servicii de informare si publicitate (prsm) investitii in infrastructura verde-albastra | ||||
| DA41232407 | MUNICIPIUL MORENI CUI: 4344597 | 79341000-6 | 23.09.2026 | 33,350 |
| Contract object: servicii de informare si publicitate (prsm) amenajarea de zone verzi-albastre in municipiul moreni | ||||
| DA40832844 | ORASUL GAESTI CUI: 4279774 | 79341000-6 | 16.07.2026 | 1,310 |
| Contract object: servicii de informare si publicitate | ||||
| DA40825242 | MUNICIPIUL MORENI CUI: 4344597 | 79341000-6 | 16.07.2026 | 247,490 |
| Contract object: servicii de informare si publicitate - cod proiect: 340995 | ||||
| DA40695243 | MUNICIPIUL MORENI CUI: 4344597 | 79341000-6 | 25.06.2026 | 214,097 |
| Contract object: servicii de informare si publicitate - cod proiect: 348596 (politrauma) | ||||
| DA40683605 | MUNICIPIUL MORENI CUI: 4344597 | 79341000-6 | 24.06.2026 | 106,700 |
| Contract object: servicii de informare si publicitate - cod proiect: 354931 (screening) | ||||
| DA40494876 | MUNICIPIUL MORENI CUI: 4344597 | 79341000-6 | 27.05.2026 | 31,990 |
| Contract object: servicii de informare si publicitate - regenerare urbana in municipiul moreni | ||||
| DA40419001 | MUNICIPIUL MORENI CUI: 4344597 | 79341000-6 | 19.05.2026 | 4,950 |
| Contract object: servicii de informare si publicitate-cod proiect: 336520 | ||||
| DA39672180 | ORASUL GAESTI CUI: 4279774 | 79341000-6 | 19.01.2026 | 10,000 |
| Contract object: servicii informare si publicitate,,anvelopare bloc 43,,oras gaesti | ||||
| DA39328275 | MUNICIPIUL MORENI CUI: 4344597 | 79341000-6 | 20.11.2025 | 55,677 |
| Contract object: activitatii/servicii de informare si publicitate proiect finantat prin programul sanatate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1781359 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 79341000-6 | 24.10.2022 | 1,070 |
| Contract object: servicii de informare/publicitate | ||||
| DAN1263556 | MUNICIPIUL FOCSANI CUI: 4350645 | 79341000-6 | 13.04.2020 | 9,319 |
| Contract object: servicii de informare si publicitate in cadrul proiectului reabilitare, modernizare cladiri si echiparea infrastructurii educationale a gradinitei cu program prelungit nr. 18(por 2014-2020, cod smis 127472) | ||||
| DAN1003044 | MUNICIPIUL ARAD CUI: 3519925 | 79341000-6 | 22.05.2018 | 14,900 |
| Contract object: servicii de informare si publicitate pentru proiectul planificare strategica si management al performantei la nivelul municipiului arad prin instrumentul balanced scorecard - tablou de bord echilibrat cod sipoca 86/ cod mysmis 120637 | ||||
| DAN1001154 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 72413000-8 | 19.04.2018 | 17,970 |
| Contract object: noi tehnologii avansate de acoperire a suprafetelor folosind fascicul laser de mare putere in vederea cresterii fiabilitatii si a performantelor materialelor | ||||
- 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/28505798/api/v1/suppliers/28505798/revenue/api/v1/suppliers/28505798/scores/api/v1/suppliers/28505798/benchmarks/api/v1/red-flags/by-supplier/28505798/api/v1/suppliers/28505798/years/api/v1/suppliers/28505798/cpv/api/v1/suppliers/28505798/clients/api/v1/suppliers/28505798/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders