Total revenue
215,020 RON
32 client authorities · paid between 2018 and 2026
Direct purchases
210,816 RON
121 purchases
Offline purchases
4,204 RON
11 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
77.1%
Main client: COMUNA GROPENI
National median: 30.2%
Ranked 1,898 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | — | 163 | — | 163 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 160 | — | — | 160 | 0.1% | 0.0% | 1 | 2023 |
| BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | 134 | — | — | 134 | 0.1% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | — | 134 | — | 134 | 0.1% | 0.0% | 1 | 2022 |
| TEATRUL REGINA MARIA CUI: 28570729 | — | 107 | — | 107 | 0.1% | 0.0% | 1 | 2020 |
| CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | — | 49 | — | 49 | 0.0% | 0.0% | 1 | 2023 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 | — | 7 | — | 7 | 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 |
|---|---|---|---|---|
| DA40596133 | COMUNA GROPENI CUI: 4874755 | 30194000-5 | 11.06.2026 | 1,670 |
| Contract object: pachet birotica/papetarie acm00127 | ||||
| DA40596183 | COMUNA GROPENI CUI: 4874755 | 30197000-6 | 11.06.2026 | 2,750 |
| Contract object: pachet birotica/papetarie acm00126 | ||||
| DA40596225 | COMUNA GROPENI CUI: 4874755 | 30197000-6 | 11.06.2026 | 14,004 |
| Contract object: pachet birotica papetarie acm00123 | ||||
| DA40385487 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 30194000-5 | 13.05.2026 | 2,309 |
| Contract object: premii - concurs inaltarea lui hristos | ||||
| DA40373119 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | 30194000-5 | 12.05.2026 | 165 |
| Contract object: carton a4 | ||||
| DA40187150 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | 30194000-5 | 16.04.2026 | 439 |
| Contract object: pachet pictura cu sevalet daco | ||||
| DA39567239 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | 30194000-5 | 18.12.2025 | 996 |
| Contract object: pachet produse proiect cu prietenii pe meleagurile natale | ||||
| DA39165030 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | 30194000-5 | 30.10.2025 | 211 |
| Contract object: achizitie directa set pictura si desen 86 piese in cutie de lemn | ||||
| DA38337617 | COMUNA GROPENI CUI: 4874755 | 30197000-6 | 18.06.2025 | 645 |
| Contract object: pachet birotica acm00109 | ||||
| DA38337642 | COMUNA GROPENI CUI: 4874755 | 30197000-6 | 18.06.2025 | 798 |
| Contract object: pachet produse birotica acm00107 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2111969 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | 30192700-8 | 09.02.2024 | 49 |
| Contract object: registru casa | ||||
| DAN1838036 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 37500000-3 | 10.01.2023 | 134 |
| Contract object: jocuri, jucarii - crcd tg jiu | ||||
| DAN1518187 | COMUNA VICTORIA CUI: 4342812 | 39831200-8 | 18.08.2021 | 207 |
| Contract object: materiale curatenie | ||||
| DAN1518184 | COMUNA VICTORIA CUI: 4342812 | 30192000-1 | 18.08.2021 | 133 |
| Contract object: furnituri birou | ||||
| DAN1516909 | COMUNA VICTORIA CUI: 4342812 | 30192000-1 | 16.08.2021 | 665 |
| Contract object: furnituri de birou | ||||
| DAN1478512 | COMUNA VICTORIA CUI: 4342812 | 30192000-1 | 08.06.2021 | 435 |
| Contract object: furnituri birou | ||||
| DAN1458614 | COMUNA VICTORIA CUI: 4342812 | 30192000-1 | 26.04.2021 | 1,274 |
| Contract object: furnituri birou | ||||
| DAN1427753 | COMUNA VICTORIA CUI: 4342812 | 30192000-1 | 03.03.2021 | 1,030 |
| Contract object: furnituri birou | ||||
| DAN1354145 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 30192000-1 | 16.10.2020 | 163 |
| Contract object: furnituri de birou | ||||
| DAN1296191 | TEATRUL REGINA MARIA CUI: 28570729 | 30192121-5 | 19.06.2020 | 107 |
| Contract object: - mina schneider gelion 39 albastru - 15 buc; | ||||
- 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/32481212/api/v1/suppliers/32481212/revenue/api/v1/suppliers/32481212/scores/api/v1/suppliers/32481212/benchmarks/api/v1/red-flags/by-supplier/32481212/api/v1/suppliers/32481212/years/api/v1/suppliers/32481212/cpv/api/v1/suppliers/32481212/clients/api/v1/suppliers/32481212/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders