Total revenue
929,849 RON
46 client authorities · paid between 2018 and 2026
Direct purchases
859,911 RON
163 purchases
Offline purchases
69,938 RON
29 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
20.4%
Main client: SCOALA GIMNAZIALA MIHAI EMINESCU
National median: 30.2%
Ranked 30,798 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | — | 4,730 | — | 4,730 | 0.5% | 0.2% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 CUI: 29382260 | 4,402 | — | — | 4,402 | 0.5% | 0.3% | 1 | 2026 |
| COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | 3,800 | — | — | 3,800 | 0.4% | 0.1% | 2 | 2018 |
| COMUNA DAVIDESTI CUI: 4122531 | 3,462 | — | — | 3,462 | 0.4% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 3,187 | — | — | 3,187 | 0.3% | 0.2% | 3 | 2024–2026 |
| CRESA GEAMANA CUI: 46311536 | 2,600 | — | — | 2,600 | 0.3% | 0.2% | 2 | 2025 |
| SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 | 2,355 | — | — | 2,355 | 0.3% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29374682 | 2,101 | — | — | 2,101 | 0.2% | 0.2% | 2 | 2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | — | 2,036 | — | 2,036 | 0.2% | 0.0% | 3 | 2024–2025 |
| COMUNA TITESTI CUI: 4971944 | — | 1,971 | — | 1,971 | 0.2% | 0.0% | 1 | 2024 |
| EDILUL CGA SA CUI: 11339178 | 1,600 | — | — | 1,600 | 0.2% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 | 1,270 | — | — | 1,270 | 0.1% | 0.0% | 1 | 2024 |
| APA-CANAL 2000 SA CUI: 13009001 | 992 | — | — | 992 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA PIETROSANI CUI: 4469450 | 900 | — | — | 900 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 630 | — | — | 630 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA MOSOAIA CUI: 5010153 | 571 | — | — | 571 | 0.1% | 0.0% | 2 | 2021–2022 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 504 | — | — | 504 | 0.1% | 0.0% | 1 | 2021 |
| AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA COCU CUI: 4318369 | — | 413 | — | 413 | 0.0% | 0.0% | 1 | 2026 |
| CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 | — | 235 | — | 235 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01261 CUI: 4229636 | — | 210 | — | 210 | 0.0% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40913469 | ORAS STEFANESTI CUI: 4122574 | 50730000-1 | 30.07.2026 | 8,580 |
| Contract object: servicii de mentenanta pentru aparate de aer conditionat | ||||
| DA40913420 | ORAS STEFANESTI CUI: 4122574 | 45259300-0 | 30.07.2026 | 29,250 |
| Contract object: servicii de mentenanta centrale termice | ||||
| DA40885100 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | 45259300-0 | 27.07.2026 | 4,402 |
| Contract object: 45259300-0 reparare si intretinere a centralelor termice (rev.2) | ||||
| DA40813266 | COMUNA BRADU CUI: 5172600 | 44621200-1 | 14.07.2026 | 1,870 |
| Contract object: boiler dispensar | ||||
| DA40812860 | COMUNA BRADU CUI: 5172600 | 45259300-0 | 13.07.2026 | 2,040 |
| Contract object: materiale pentru montaj boiler monovalent 150 l | ||||
| DA40592090 | COMUNA BRADU CUI: 5172600 | 45259300-0 | 10.06.2026 | 7,421 |
| Contract object: centrala termica vitodens 050 | ||||
| DA40519844 | SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 | 45259300-0 | 29.05.2026 | 2,355 |
| Contract object: revizie instalatie gaze | ||||
| DA40323841 | COMUNA BRADU CUI: 5172600 | 45259300-0 | 06.05.2026 | 9,000 |
| Contract object: servicii de reparare si intetinere centrale termice primaria bradu | ||||
| DA39875909 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 50531200-8 | 23.02.2026 | 826 |
| Contract object: servicii de intretinere anuala a centralelor termice din dotarea d.g.e.p. arges | ||||
| DA39740613 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | 45259300-0 | 30.01.2026 | 21,811 |
| Contract object: reparare si intretinere a centralelor termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854198 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 71356100-9 | 15.09.2026 | 1,200 |
| Contract object: revizie centrale | ||||
| DAN2692488 | COMUNA COCU CUI: 4318369 | 45259300-0 | 27.02.2026 | 413 |
| Contract object: servicii de diagnosticare, respectiv reparare a centralei termice din cadrul primariei cocu | ||||
| DAN2512358 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 45259300-0 | 22.07.2025 | 500 |
| Contract object: revizie centrale termice | ||||
| DAN2358679 | COMUNA TITESTI CUI: 4971944 | 45259300-0 | 14.01.2025 | 1,971 |
| Contract object: revizie echipamente termice | ||||
| DAN2197928 | COMUNA BRADU CUI: 5172600 | 45259300-0 | 07.06.2024 | 4,500 |
| Contract object: servicii de verificare si revizii periodice centrale termice (prima revizie) | ||||
| DAN2168692 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 45259300-0 | 24.04.2024 | 336 |
| Contract object: revizie echipamente termice | ||||
| DAN2144371 | AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 | 50720000-8 | 29.03.2024 | 8,081 |
| Contract object: reparatie si intretinere centrala termica viessmann | ||||
| DAN2136441 | COMUNA BRADU CUI: 5172600 | 44621221-4 | 20.03.2024 | 420 |
| Contract object: termostat centrala termica corp nou primarie | ||||
| DAN2058650 | AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 | 50720000-8 | 05.12.2023 | 4,770 |
| Contract object: reparare si de intretinere a incalzirii centrale | ||||
| DAN2058643 | AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 | 50720000-8 | 05.12.2023 | 10,632 |
| Contract object: reparare si de intretinere a incalzirii centrale | ||||
- 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/33196931/api/v1/suppliers/33196931/revenue/api/v1/suppliers/33196931/scores/api/v1/suppliers/33196931/benchmarks/api/v1/red-flags/by-supplier/33196931/api/v1/suppliers/33196931/years/api/v1/suppliers/33196931/cpv/api/v1/suppliers/33196931/clients/api/v1/suppliers/33196931/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders