Total revenue
19.46 Mn.
201 client authorities · paid between 2018 and 2026
Direct purchases
11.82 Mn.
5,803 purchases
Offline purchases
1.09 Mn.
182 purchases
Tenders
6.55 Mn.
31 contracts
Won without competition
17.7%
5 of 29 lots
National rate: 34.3%
Ranked 7,948 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.2%
Main client: COMUNA DEVESELU
National median: 30.2%
Ranked 38,714 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 87; the other 75 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 CATEASCA CUI: 29504871 | 56,944 | — | — | 56,944 | 0.3% | 11.4% | 20 | 2018–2026 |
| CENTRUL CULTURAL STEFANESTI CUI: 37844351 | 55,725 | — | — | 55,725 | 0.3% | 4.2% | 55 | 2022–2026 |
| SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | 53,988 | — | — | 53,988 | 0.3% | 6.2% | 25 | 2018–2026 |
| CENTRUL CULTURAL PITESTI CUI: 4122256 | 51,144 | 1,437 | — | 52,581 | 0.3% | 0.8% | 111 | 2019–2026 |
| SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 | 52,361 | — | — | 52,361 | 0.3% | 6.5% | 60 | 2018–2026 |
| SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | 42,582 | 9,268 | — | 51,850 | 0.3% | 2.4% | 29 | 2018–2026 |
| LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | 23,903 | 24,952 | — | 48,855 | 0.3% | 6.2% | 7 | 2023–2025 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 47,605 | — | 47,605 | 0.2% | 0.0% | 5 | 2021–2024 |
| COMUNA TITESTI CUI: 4971944 | 40,582 | 5,627 | — | 46,209 | 0.2% | 0.1% | 32 | 2022–2024 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 40,931 | 40,931 | 0.2% | 0.0% | 1 | 2021 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | — | 40,055 | 40,055 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA BABANA CUI: 4543980 | 39,492 | — | — | 39,492 | 0.2% | 0.1% | 15 | 2022–2026 |
| COMUNA SLOBOZIA CUI: 4544013 | 39,459 | — | — | 39,459 | 0.2% | 0.1% | 17 | 2018–2024 |
| UNITATEA MILITARA 02031 CUI: 14601582 | — | — | 38,238 | 38,238 | 0.2% | 0.0% | 1 | 2019 |
| CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | 37,268 | — | — | 37,268 | 0.2% | 0.6% | 68 | 2018–2024 |
| COMUNA GODENI CUI: 4122523 | 37,189 | — | — | 37,189 | 0.2% | 0.2% | 17 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 36,573 | — | — | 36,573 | 0.2% | 0.0% | 3 | 2021–2023 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 34,257 | — | — | 34,257 | 0.2% | 0.0% | 8 | 2019–2024 |
| SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 27,052 | 6,548 | — | 33,600 | 0.2% | 1.0% | 17 | 2018–2026 |
| SALPITFLOR GREEN SA CUI: 27393335 | 33,341 | — | — | 33,341 | 0.2% | 0.1% | 39 | 2018–2024 |
| COMUNA BALILESTI CUI: 4122124 | 28,318 | — | — | 28,318 | 0.2% | 0.0% | 37 | 2018–2020 |
| UNITATEA MILITARA 01932 CUI: 4443256 | — | — | 26,418 | 26,418 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | 25,917 | — | — | 25,917 | 0.1% | 3.8% | 28 | 2018–2026 |
| JUDETUL ARGES CUI: 4229512 | — | — | 24,949 | 24,949 | 0.1% | 0.0% | 1 | 2024 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | 23,672 | — | — | 23,672 | 0.1% | 0.0% | 10 | 2019–2021 |
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 |
|---|---|---|---|---|---|
| CMG CONSTRUCT INSTAL GRUP SRL CUI: 22641294 | 4 | 3,426,671 | 6,853,342 | 4 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41298253 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 30192153-8 | 30.09.2026 | 160 |
| Contract object: stampila viza c.f.p. | ||||
| DA41276609 | COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 | 44423000-1 | 28.09.2026 | 645 |
| Contract object: diverse articole | ||||
| DA41259045 | GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 | 30125100-2 | 24.09.2026 | 1,983 |
| Contract object: pachet cartuse | ||||
| DA41256132 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | 30192700-8 | 24.09.2026 | 1,509 |
| Contract object: condica evidenta buc 5 68.6 catalog prescolar buc 5 15.7 caiet observati | ||||
| DA41249919 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 39831240-0 | 23.09.2026 | 4,190 |
| Contract object: pachet curatenie | ||||
| DA41249952 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 30125100-2 | 23.09.2026 | 3,389 |
| Contract object: pachet cartuse | ||||
| DA41249974 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 15711000-5 | 23.09.2026 | 1,198 |
| Contract object: pachet hrana pesti | ||||
| DA41249993 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 39830000-9 | 23.09.2026 | 7,488 |
| Contract object: pachet curatenie | ||||
| DA41250012 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 30199760-5 | 23.09.2026 | 79 |
| Contract object: etichete compatibilitate | ||||
| DA41248306 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | 30192700-8 | 23.09.2026 | 3,964 |
| Contract object: pachet papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867410 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192153-8 | 29.09.2026 | 132 |
| Contract object: furnizare stampila - dsag | ||||
| DAN2840503 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 30197642-8 | 26.08.2026 | 18,477 |
| Contract object: hartie pentru imprimante, copiatoare, multifunctionale, plotter etc, pentru dotarea unitatilor teritoriale de transport | ||||
| DAN2827864 | ORAS STEFANESTI CUI: 4122574 | 39530000-6 | 10.08.2026 | 550 |
| Contract object: covorase antiderapante, rezistente la trafic intens pentru intrarile principale ale primariei | ||||
| DAN2799222 | ORAS STEFANESTI CUI: 4122574 | 15981000-8 | 06.07.2026 | 292 |
| Contract object: apa minerala la bidon de 2l | ||||
| DAN2799108 | ORAS STEFANESTI CUI: 4122574 | 30192153-8 | 06.07.2026 | 463 |
| Contract object: stampile cu datiera | ||||
| DAN2792722 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | 30100000-0 | 30.06.2026 | 26,601 |
| Contract object: pachet produse birotica | ||||
| DAN2792712 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | 39162100-6 | 30.06.2026 | 16,214 |
| Contract object: pachet produse/materiale didactice | ||||
| DAN2792699 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | 39162100-6 | 30.06.2026 | 26,779 |
| Contract object: -pachet materiale didactice/educationale | ||||
| DAN2792544 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | 39162110-9 | 30.06.2026 | 29,977 |
| Contract object: ghiozdane echipate | ||||
| DAN2792499 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | 30100000-0 | 30.06.2026 | 29,677 |
| Contract object: birotica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131862 | COMPANIA APA BRASOV SA CUI: 1096128 | 39100000-3 | 01.04.2026 | 120,623 |
| Contract object: achizitie si montaj de mobilier pentru noul obiectiv de investitii din triaj, str. harmanului, nr. 47, jud. brasov | ||||
| SCNA1127473 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39112000-0 | 07.11.2025 | 16,709 |
| Contract object: achizitie scaune pentru puncte de lucru aferente sh curtea de arges astfel :<br>-scaune vizitator 10 buc <br>- scaune ergonomice 58 buc | ||||
| CAN1143014 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 39120000-9 | 31.03.2025 | 130,604 |
| Contract object: mobilier pentru ra romatsa | ||||
| SCNA1117843 | COMUNA CALDARARU CUI: 5010145 | 45232400-6 | 06.03.2025 | 3,400,860 |
| Contract object: infiintare de sistemele individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna caldararu, judetul arges | ||||
| CAN1124648 | JUDETUL ARGES CUI: 4229512 | 30195900-1 | 13.08.2024 | 395,100 |
| Contract object: achizitie materiale didactice, echipamente si soft-uri cu rol educational/didactic pentru unitatile de invatamant special din subordinea consiliului judetean arges si a centrului judetean de resurse si asistenta educationala arges, cod proiect f-pnrr-dotari-2023-2837, defalcata pe loturi | ||||
| SCNA1094681 | TRIBUNALUL ARGES CUI: 4318083 | 39100000-3 | 02.11.2023 | 436,605 |
| Contract object: furnizare de mobilier pentru obiectivul de investitie sediul nou judecatoria costesti | ||||
| SCNA1085889 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45231300-8 | 04.05.2023 | 1,353,176 |
| Contract object: extindere retea alimentare cu apa , pe strada principala ( dn 72 a) de la limita cu uat municipiul targoviste, pana la limita cu uat comuna manesti judetul dambovita | ||||
| SCNA1085491 | COMUNA COCORASTII MISLII CUI: 2845753 | 45231111-6 | 25.04.2023 | 930,672 |
| Contract object: inlocuire conducta de alimentare cu apa pe o lungime de 5 km in satele cocorastii mislii si goruna-comuna cocorastii mislii | ||||
| SCNA1072446 | UNITATEA MILITARA 01932 CUI: 4443256 | 39100000-3 | 16.02.2023 | 203,938 |
| Contract object: furnizare mobilier | ||||
| SCNA1082371 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 39112000-0 | 30.01.2023 | 131,350 |
| Contract object: scaune | ||||
- 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/32301125/api/v1/suppliers/32301125/revenue/api/v1/suppliers/32301125/scores/api/v1/suppliers/32301125/benchmarks/api/v1/red-flags/by-supplier/32301125/api/v1/suppliers/32301125/years/api/v1/suppliers/32301125/cpv/api/v1/suppliers/32301125/clients/api/v1/suppliers/32301125/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders