Total revenue
12.52 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
7.45 Mn.
115 purchases
Offline purchases
178,001 RON
3 purchases
Tenders
4.89 Mn.
5 contracts
Won without competition
63.6%
2 of 5 lots
National rate: 34.3%
Ranked 3,330 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.0%
Main client: COMUNA POROSCHIA
National median: 30.2%
Ranked 15,450 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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 6,500 | — | — | 6,500 | 0.1% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 2,100 | — | — | 2,100 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA MAVRODIN CUI: 4732564 | 1,700 | — | — | 1,700 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA RADOIESTI CUI: 6853309 | 1,680 | — | — | 1,680 | 0.0% | 0.0% | 1 | 2022 |
| TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2018 |
| COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | — | 650 | — | 650 | 0.0% | 0.0% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MIRUNA MARIA COM SRL CUI: 29418606 | 2 | 3,107,498 | 7,527,441 | 2 | 2025 |
| MIRUMAR SRL CUI: 17397917 | 1 | 1,312,445 | 3,937,336 | 1 | 2025 |
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 1 | 864,694 | 1,729,389 | 1 | 2024 |
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 1 | 612,893 | 1,225,786 | 1 | 2026 |
| MEDIA CABLE SYSTEM SRL CUI: 32684977 | 1 | 302,500 | 605,000 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41135300 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | 98300000-6 | 09.09.2026 | 5,000 |
| Contract object: servicii de montaj electric si punere in functiune statie de incarcare vehicule electrice (ev) | ||||
| DA40450747 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 50610000-4 | 26.05.2026 | 54,600 |
| Contract object: mentenanta sistem detectie incendiu si stingere si limitare incendiu | ||||
| DA40450780 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 50413200-5 | 26.05.2026 | 5,600 |
| Contract object: servicii de mentenanta instalatii de stingere si limitare incendiu | ||||
| DA40433498 | COMUNA MERENI CUI: 6691932 | 45310000-3 | 21.05.2026 | 57,018 |
| Contract object: inlocuire post de transformare existent cu un transformator nou de maxim 250 kva statii de reincarca | ||||
| DA40420115 | COMUNA MAGURA CUI: 4652775 | 45311000-0 | 19.05.2026 | 36,000 |
| Contract object: bransament electric subteran 80 ml si montare statie de incarcare auto 22 kw | ||||
| DA40288562 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 50413200-5 | 04.05.2026 | 800 |
| Contract object: servicii de mentenanta instalatii de stingere si limitare incendiu | ||||
| DA40288680 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 50610000-4 | 04.05.2026 | 7,800 |
| Contract object: mentenanta sistem detectie incendiu si stingere si limitare incendiu | ||||
| DA40167137 | COMUNA CRANGENI CUI: 6853260 | 71314100-3 | 09.04.2026 | 71,409 |
| Contract object: inlocuire transformator existent cu transformator maxim 250 kva - proiectare, executie si punere in | ||||
| DA39486368 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 45453000-7 | 10.12.2025 | 20,000 |
| Contract object: renovare saloane spital | ||||
| DA39320808 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 45453000-7 | 19.11.2025 | 54,816 |
| Contract object: renovare saloane spital si cabinete medicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1207581 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 71630000-3 | 23.12.2019 | 650 |
| Contract object: servicii de inspectie si testare a prizelor de pamant (masuratori pram). | ||||
| DAN1205746 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | 31625100-4 | 20.12.2019 | 87,969 |
| Contract object: piese sistem detectie si alarmare la incendiu | ||||
| DAN1203625 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | 34913000-0 | 19.12.2019 | 89,382 |
| Contract object: piese de schimb- materiale electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135037 | COMUNA POROSCHIA CUI: 4469027 | 45251100-2 | 15.07.2026 | 1,225,786 |
| Contract object: executie lucrari: noi capacitati de producere a energiei electrice din surse regenerabile pentru autoconsum la nivelul uat poroschia | ||||
| SCNA1133279 | COMUNA BUCSANI CUI: 5026680 | 31681500-8 | 21.05.2026 | 605,000 |
| Contract object: ,,statii de reincarcare pentru vehicule electrice in comuna bucsani | ||||
| SCNA1122906 | COMUNA POROSCHIA CUI: 4469027 | 45262311-4 | 15.07.2025 | 3,937,336 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari inclusiv echipamente si dotari pentru obiectivul realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna poroschia, judetul teleorman | ||||
| SCNA1120680 | COMUNA SFINTESTI CUI: 6692024 | 45000000-7 | 23.05.2025 | 3,590,105 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna sfintesti, judetul teleorman | ||||
| SCNA1108382 | COMUNA POROSCHIA CUI: 4469027 | 45321000-3 | 31.07.2024 | 1,729,389 |
| Contract object: executie de lucrari pentru obiectivul: reabilitare moderata a scolii gimnaziale poroschia, comuna poroschia, jud. teleorman | ||||
- 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/31027316/api/v1/suppliers/31027316/revenue/api/v1/suppliers/31027316/scores/api/v1/suppliers/31027316/benchmarks/api/v1/red-flags/by-supplier/31027316/api/v1/suppliers/31027316/years/api/v1/suppliers/31027316/cpv/api/v1/suppliers/31027316/clients/api/v1/suppliers/31027316/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders