Total revenue
11.40 Mn.
33 client authorities · paid between 2018 and 2025
Direct purchases
723,490 RON
35 purchases
Offline purchases
2,010 RON
2 purchases
Tenders
10.68 Mn.
3 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
90.1%
Main client: COMUNA CALOPAR
National median: 30.2%
Ranked 571 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 650 | — | — | 650 | 0.0% | 0.0% | 1 | 2019 |
| INSTITUTUL DE CERCETARI JURIDICE ACAD ANDREI RADULESCU CUI: 4433910 | 650 | — | — | 650 | 0.0% | 0.9% | 1 | 2021 |
| UM 02049 CTA CUI: 4515514 | 550 | — | — | 550 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | 520 | — | — | 520 | 0.0% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA NR3 CUI: 17344246 | 520 | — | — | 520 | 0.0% | 1.0% | 1 | 2018 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2019 |
| COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA38504715 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | 85312300-2 | 10.07.2025 | 46,400 |
| Contract object: servicii de consiliere si orientare in cariera a elevilor | ||||
| DA37726850 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | 79998000-6 | 24.03.2025 | 15,500 |
| Contract object: implementarea programelor de terapie psihologica | ||||
| DA37727004 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | 79998000-6 | 24.03.2025 | 24,000 |
| Contract object: prevenirea violentei scolare prin activitati si ateliere | ||||
| DA37725546 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | 79998000-6 | 24.03.2025 | 15,500 |
| Contract object: consiliere si orientare scolara pentru elevi | ||||
| DA35300192 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 80540000-1 | 20.03.2024 | 5,900 |
| Contract object: curs ingrijitor spatii verzi, ref. 1693 | ||||
| DA32181992 | COMUNA TATARASTI CUI: 4353021 | 85312310-5 | 15.12.2022 | 67,730 |
| Contract object: servicii de consiliere a2.4 si a3.2 proiect spune da educatiei | ||||
| DA31823065 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | 80500000-9 | 09.11.2022 | 300 |
| Contract object: curs agent securitate autorizat | ||||
| DA31689923 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 80530000-8 | 25.10.2022 | 1,420 |
| Contract object: servicii de pregatire profesionala - arhivar | ||||
| DA31236717 | COMUNA PROVITA DE SUS CUI: 2845362 | 80530000-8 | 24.08.2022 | 35,000 |
| Contract object: servicii de formare profesionala -lotul 1 | ||||
| DA30672375 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | 79998000-6 | 24.05.2022 | 106,400 |
| Contract object: servicii de consiliere si orientare profesionala pentru elevi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1659775 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 80530000-8 | 05.04.2022 | 710 |
| Contract object: program de formare profesionala | ||||
| DAN1592065 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | 80511000-9 | 27.12.2021 | 1,300 |
| Contract object: curs arhivar 2 functionari publici | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1066268 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | 79998000-6 | 25.02.2022 | 201,500 |
| Contract object: servicii de consiliere si orientare a carierei in cadrul proiectului din nou la scoala! | ||||
| SCNA1066267 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | 79998000-6 | 25.02.2022 | 201,500 |
| Contract object: servicii de consiliere si orientare a carierei in cadrul proiectului educatia, o sansa continua! | ||||
| SCNA1017573 | COMUNA CALOPAR CUI: 4554181 | 79998000-6 | 06.06.2019 | 10,274,000 |
| Contract object: servicii de informare, consiliere, orientare si mediere pe piata muncii pentru membrii grupului tinta din proiectul promovarea<br>incluziunii si combaterea saraciei in zonele marginalizate prin activitati inovative | ||||
- 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/32806608/api/v1/suppliers/32806608/revenue/api/v1/suppliers/32806608/scores/api/v1/suppliers/32806608/benchmarks/api/v1/red-flags/by-supplier/32806608/api/v1/suppliers/32806608/years/api/v1/suppliers/32806608/cpv/api/v1/suppliers/32806608/clients/api/v1/suppliers/32806608/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders