Total revenue
1.81 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
1.79 Mn.
602 purchases
Offline purchases
1,247 RON
6 purchases
Tenders
14,876 RON
1 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
15.1%
Main client: MUNICIPIU DRAGASANI
National median: 30.2%
Ranked 35,764 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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE ALIMENTARE CU APA MADULARI CUI: 51025360 | 325 | — | — | 325 | 0.0% | 0.4% | 1 | 2026 |
| COMUNA GLAVILE CUI: 2573853 | — | 322 | — | 322 | 0.0% | 0.0% | 1 | 2025 |
| CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | 158 | — | — | 158 | 0.0% | 0.0% | 1 | 2023 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 94 | — | — | 94 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 67 | — | — | 67 | 0.0% | 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 |
|---|---|---|---|---|
| DA41300857 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 44115210-4 | 30.09.2026 | 180 |
| Contract object: materiale instalatii sanitare | ||||
| DA41288537 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | 44115210-4 | 30.09.2026 | 428 |
| Contract object: prod intretinere | ||||
| DA41263940 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | 44115210-4 | 30.09.2026 | 1,082 |
| Contract object: materiale instalatii | ||||
| DA41287635 | MUNICIPIU DRAGASANI CUI: 2573829 | 44115210-4 | 30.09.2026 | 1,006 |
| Contract object: materiale instalatii sanitare | ||||
| DA41289756 | COMPANIA DE APA OLT SA CUI: 21307548 | 44115210-4 | 29.09.2026 | 744 |
| Contract object: achizitie teava pehd | ||||
| DA41256723 | SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 | 44115210-4 | 24.09.2026 | 1,761 |
| Contract object: materiale instalatii sanitare | ||||
| DA41214629 | UM 01594 VALCEA CUI: 2573705 | 42670000-3 | 18.09.2026 | 479 |
| Contract object: accesorii pentru masini-unelte | ||||
| DA41215327 | UM 01594 VALCEA CUI: 2573705 | 44115210-4 | 18.09.2026 | 707 |
| Contract object: materiale instalatii sanitare | ||||
| DA41189965 | UM 01594 VALCEA CUI: 2573705 | 44115210-4 | 18.09.2026 | 2,629 |
| Contract object: materiale instalatii sanitare | ||||
| DA41190603 | COMUNA LUNGESTI CUI: 2573900 | 44115210-4 | 16.09.2026 | 1,888 |
| Contract object: materiale instalatii sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2667568 | MUNICIPIU DRAGASANI CUI: 2573829 | 44115200-1 | 27.01.2026 | 236 |
| Contract object: achizitionarea produselor sanitare pentru remedierea defectelor la instalatia sanitara din cadrul primarie. | ||||
| DAN2643682 | COMUNA GLAVILE CUI: 2573853 | 39715300-0 | 30.12.2025 | 322 |
| Contract object: vas hidrofor 24l aqua | ||||
| DAN2629117 | MUNICIPIU DRAGASANI CUI: 2573829 | 44411100-5 | 15.12.2025 | 56 |
| Contract object: inlocuire robineti la fantani. | ||||
| DAN2607300 | MUNICIPIU DRAGASANI CUI: 2573829 | 44521110-2 | 19.11.2025 | 149 |
| Contract object: achizitie 3 buc. butuc iala | ||||
| DAN2258345 | COMUNA SUTESTI CUI: 2573985 | 44115210-4 | 04.09.2024 | 253 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||
| DAN1301253 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 42996100-5 | 29.06.2020 | 231 |
| Contract object: pulverizator electric 20l | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157469 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39715210-2 | 12.11.2025 | 14,876 |
| Contract object: furnizare cazane cu combustibil solid pentru incalzire centrala cu servicii de montaj ds olt | ||||
- 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/30581940/api/v1/suppliers/30581940/revenue/api/v1/suppliers/30581940/scores/api/v1/suppliers/30581940/benchmarks/api/v1/red-flags/by-supplier/30581940/api/v1/suppliers/30581940/years/api/v1/suppliers/30581940/cpv/api/v1/suppliers/30581940/clients/api/v1/suppliers/30581940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders