Total revenue
1.15 Mn.
172 client authorities · paid between 2018 and 2026
Direct purchases
1.14 Mn.
1,332 purchases
Offline purchases
12,123 RON
17 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
13.7%
Main client: DIRECTIA DE DEZVOLTARE SERVICII PUBLICE
National median: 30.2%
Ranked 36,960 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | 542 | — | — | 542 | 0.1% | 0.1% | 5 | 2018–2025 |
| COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 527 | — | — | 527 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA URECHESTI CUI: 4298113 | 512 | — | — | 512 | 0.0% | 0.0% | 3 | 2019–2021 |
| CASA CORPULUI DIDACTIC SIMION MEHEDINTI VRANCEA CUI: 4350572 | 506 | — | — | 506 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | 412 | — | — | 412 | 0.0% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | 400 | — | — | 400 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 400 | — | — | 400 | 0.0% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | 385 | — | — | 385 | 0.0% | 0.0% | 1 | 2019 |
| ORAS ODOBESTI CUI: 4297827 | 363 | — | — | 363 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA BORDESTI CUI: 4297657 | 336 | — | — | 336 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA TATARANU CUI: 4297860 | 240 | — | — | 240 | 0.0% | 0.0% | 2 | 2021 |
| COMUNA COTESTI CUI: 4298032 | 227 | — | — | 227 | 0.0% | 0.0% | 1 | 2018 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 220 | — | 220 | 0.0% | 0.0% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | 218 | — | — | 218 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 213 | — | — | 213 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NEREJU MIC CUI: 28097931 | 165 | — | — | 165 | 0.0% | 0.4% | 1 | 2018 |
| DIRECTIA JUDETEANA DE STATISTICA VRANCEA CUI: 4297681 | 133 | — | — | 133 | 0.0% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | 115 | — | — | 115 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA BROSTENI CUI: 4350653 | 102 | — | — | 102 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA SURAIA CUI: 18974770 | 93 | — | — | 93 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA DUMITRESTI CUI: 4297690 | 77 | — | — | 77 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | 66 | — | — | 66 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|
| DA41302177 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | 50413200-5 | 30.09.2026 | 1,100 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare | ||||
| DA41248487 | COMUNA JARISTEA CUI: 4298016 | 18143000-3 | 23.09.2026 | 202 |
| Contract object: trusa prim ajutor | ||||
| DA41248528 | COMUNA JARISTEA CUI: 4298016 | 50413200-5 | 23.09.2026 | 1,360 |
| Contract object: furtun psi tip c cu racorduri | ||||
| DA41214646 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 50413200-5 | 18.09.2026 | 6,240 |
| Contract object: pachet p.s.i. - servicii, piese de schimb hidranti | ||||
| DA41214438 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 50413200-5 | 18.09.2026 | 240 |
| Contract object: pachet p.s.i. - servicii, piese de schimb hidranti | ||||
| DA41213804 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | 50413200-5 | 18.09.2026 | 442 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare | ||||
| DA41190485 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | 50413200-5 | 16.09.2026 | 480 |
| Contract object: cumparare directa | ||||
| DA41189107 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 50413200-5 | 16.09.2026 | 780 |
| Contract object: pachet p.s.i. - servicii, piese de schimb hidranti | ||||
| DA41148793 | UM 02542 CUI: 4297711 | 50413200-5 | 10.09.2026 | 248 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare | ||||
| DA41148779 | LICEUL TEORETIC IOAN SLAVICI CUI: 4447312 | 50413200-5 | 09.09.2026 | 2,720 |
| Contract object: pachet p.s.i. - servicii, piese de schimb hidranti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833921 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50413200-5 | 18.08.2026 | 120 |
| Contract object: verificare hidranti exteriori - srcf galati | ||||
| DAN2771448 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 50413200-5 | 04.06.2026 | 268 |
| Contract object: verificare stingatoare incendiu p6 si g5 | ||||
| DAN2654776 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18143000-3 | 14.01.2026 | 6,612 |
| Contract object: furnizare echipament individual de protectie ds-vn | ||||
| DAN2605946 | COMUNA GUGESTI CUI: 4297800 | 35111000-5 | 18.11.2025 | 200 |
| Contract object: servicii de verificare hidranti interiori si exteriori comuna gugesti | ||||
| DAN2463631 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 27.05.2025 | 100 |
| Contract object: servicii de mentenanta preventiva si corectiva la instalatia de hidranti ds-vn | ||||
| DAN2452620 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 50413200-5 | 14.05.2025 | 209 |
| Contract object: verificare stingatoare p6 | ||||
| DAN2423997 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 18143000-3 | 04.04.2025 | 532 |
| Contract object: pachet echipamente de protectie | ||||
| DAN2370760 | CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | 50413200-5 | 28.01.2025 | 317 |
| Contract object: verificare stingatoare | ||||
| DAN2363272 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50413200-5 | 17.01.2025 | 100 |
| Contract object: verificare hidranti - srcf galati | ||||
| DAN2228453 | CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | 50413200-5 | 17.07.2024 | 150 |
| Contract object: verificare hidranti | ||||
- 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/29612393/api/v1/suppliers/29612393/revenue/api/v1/suppliers/29612393/scores/api/v1/suppliers/29612393/benchmarks/api/v1/red-flags/by-supplier/29612393/api/v1/suppliers/29612393/years/api/v1/suppliers/29612393/cpv/api/v1/suppliers/29612393/clients/api/v1/suppliers/29612393/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders