Total revenue
757,840 RON
239 client authorities · paid between 2018 and 2026
Direct purchases
567,470 RON
241 purchases
Offline purchases
141,370 RON
21 purchases
Tenders
49,000 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
13.3%
Main client: JUDETUL IALOMITA
National median: 30.2%
Ranked 37,221 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | 980 | — | — | 980 | 0.1% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 980 | — | — | 980 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | 980 | — | — | 980 | 0.1% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | 980 | — | — | 980 | 0.1% | 0.1% | 1 | 2026 |
| LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 | 980 | — | — | 980 | 0.1% | 0.8% | 1 | 2026 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 980 | — | — | 980 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA COLCEAG CUI: 2843540 | 980 | — | — | 980 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | 980 | — | — | 980 | 0.1% | 0.1% | 1 | 2026 |
| COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | 980 | — | — | 980 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA SIRIU CUI: 4055718 | — | 980 | — | 980 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | 980 | — | — | 980 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | 980 | — | — | 980 | 0.1% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 980 | — | — | 980 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 980 | — | — | 980 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA COSTESTI CUI: 3394236 | 980 | — | — | 980 | 0.1% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | 980 | — | — | 980 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA VARFURI CUI: 4576708 | 980 | — | — | 980 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA COROISINMARTIN CUI: 4436941 | 980 | — | — | 980 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | 980 | — | — | 980 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA VULTURESTI CUI: 4326868 | 980 | — | — | 980 | 0.1% | 0.0% | 1 | 2026 |
| CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 | 980 | — | — | 980 | 0.1% | 0.1% | 1 | 2026 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 980 | — | — | 980 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA MOSNITA NOUA CUI: 4548570 | — | 980 | — | 980 | 0.1% | 0.0% | 1 | 2025 |
| INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 980 | — | — | 980 | 0.1% | 0.0% | 1 | 2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | 980 | — | 980 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41302496 | COMUNA FUNDENI CUI: 3126837 | 80530000-8 | 30.09.2026 | 980 |
| Contract object: formare profesionala - curs arhivar | ||||
| DA41186833 | COMUNA VULTURESTI CUI: 4326868 | 80530000-8 | 16.09.2026 | 980 |
| Contract object: curs arhivar autorizat anc cod cor: 441501 | ||||
| DA41044470 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | 80530000-8 | 26.08.2026 | 980 |
| Contract object: curs arhivar autorizat anc cod cor: 441501 | ||||
| DA41027445 | MUNICIPIUL OLTENITA CUI: 4294103 | 80530000-8 | 20.08.2026 | 980 |
| Contract object: prog. de specializare-curs arhivar | ||||
| DA41007929 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 80530000-8 | 18.08.2026 | 980 |
| Contract object: curs arhivar autorizat anc cod cor: 441501 | ||||
| DA40971011 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 | 80530000-8 | 11.08.2026 | 2,700 |
| Contract object: curs arhivar autorizat anc cod cor: 441501 | ||||
| DA40832940 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | 80530000-8 | 16.07.2026 | 980 |
| Contract object: curs arhivar autorizat anc cod cor: 441501 | ||||
| DA40800401 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | 80530000-8 | 10.07.2026 | 980 |
| Contract object: curs arhivar autorizat anc cod cor: 441501 | ||||
| DA40769254 | SCOALA GIMNAZIALA OCTAVIAN GOGA RASINARI CUI: 17909596 | 80530000-8 | 06.07.2026 | 1,960 |
| Contract object: curs arhivar 2 persoane | ||||
| DA40767809 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | 80530000-8 | 06.07.2026 | 980 |
| Contract object: curs arhivar autorizat anc cod cor: 441501 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868497 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 80530000-8 | 30.09.2026 | 980 |
| Contract object: curs formare profesionala-arhivar | ||||
| DAN2842563 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 80510000-2 | 31.08.2026 | 980 |
| Contract object: cursuri de formare profesionala pentru ocupatia arhivar | ||||
| DAN2832976 | DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972 | 80550000-4 | 17.08.2026 | 980 |
| Contract object: taxa servicii de formare profesionala | ||||
| DAN2741916 | COMUNA SIRIU CUI: 4055718 | 80530000-8 | 28.04.2026 | 980 |
| Contract object: curs formare profesionala arhivar | ||||
| DAN2712188 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 80530000-8 | 25.03.2026 | 2,000 |
| Contract object: participarea dnelor beltechi alina si horvat veronica la cursul de arhivar precum si achizitia directa de servicii de formare profesionala - ocupatia arhivar pentru 2 salariati daso | ||||
| DAN2656896 | COMUNA AMZACEA CUI: 4707641 | 80530000-8 | 15.01.2026 | 980 |
| Contract object: servicii formare profesionala | ||||
| DAN2643146 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 80530000-8 | 30.12.2025 | 980 |
| Contract object: curs arhivar | ||||
| DAN2642898 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 80320000-3 | 29.12.2025 | 810 |
| Contract object: servicii de formare profesionala in domeniul medical | ||||
| DAN2391778 | COMUNA MOSNITA NOUA CUI: 4548570 | 80400000-8 | 25.02.2025 | 980 |
| Contract object: curs perfectionare arhivar | ||||
| DAN2255855 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 80530000-8 | 02.09.2024 | 800 |
| Contract object: curs arhivar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1019054 | MUNICIPIUL BIRLAD CUI: 4539912 | 80530000-8 | 03.07.2019 | 138,000 |
| Contract object: achizitia de servicii de formare profesionala in cadrul proiectului dezvoltarea capacitatii administrative a municipiului barlad | ||||
- 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/32039947/api/v1/suppliers/32039947/revenue/api/v1/suppliers/32039947/scores/api/v1/suppliers/32039947/benchmarks/api/v1/red-flags/by-supplier/32039947/api/v1/suppliers/32039947/years/api/v1/suppliers/32039947/cpv/api/v1/suppliers/32039947/clients/api/v1/suppliers/32039947/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders