Total revenue
31.86 Mn.
1,781 client authorities · paid between 2018 and 2026
Direct purchases
28.02 Mn.
7,019 purchases
Offline purchases
2.65 Mn.
804 purchases
Tenders
1.18 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
3.2%
Main client: COMUNA STEFANESTII DE JOS
National median: 30.2%
Ranked 41,742 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 12 largest CPV groups, out of 19; the other 7 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
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 |
|---|---|---|---|---|
| DA41288483 | ORAS CURTICI CUI: 3519402 | 80530000-8 | 29.09.2026 | 1,490 |
| Contract object: curs acreditat - auditor securitate cibernetica | ||||
| DA41278311 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 80530000-8 | 29.09.2026 | 1,190 |
| Contract object: curs acreditat - auditor intern in sectorul public (curs acreditat) | ||||
| DA41279477 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 80530000-8 | 29.09.2026 | 2,780 |
| Contract object: curs acreditat - expert legislatia muncii - cod cor 242220 | ||||
| DA41270320 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 80530000-8 | 29.09.2026 | 1,190 |
| Contract object: curs acreditat - expert achizitii publice | ||||
| DA41239448 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 55110000-4 | 24.09.2026 | 3,054 |
| Contract object: servicii de cazare formare profesionala instrumente pentru asigurarea calitatii si performantei serv | ||||
| DA41260958 | ORASUL CIACOVA CUI: 4483889 | 80530000-8 | 24.09.2026 | 6,540 |
| Contract object: servicii de formare profesionala in domeniul competente digitale -modul : inteligenta artificiala. | ||||
| DA41251450 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 80530000-8 | 24.09.2026 | 2,970 |
| Contract object: curs acreditat - manager al sistemelor de management al calitatii | ||||
| DA41235320 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | 80530000-8 | 24.09.2026 | 950 |
| Contract object: curs acreditat - cadru tehnic in dom. prevenirii si stingerii incendiilor - cod cor 541902 | ||||
| DA41241867 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 80530000-8 | 23.09.2026 | 891 |
| Contract object: curs acreditat - cadru tehnic in dom. prevenirii si stingerii incendiilor - cod cor 541902 | ||||
| DA41239971 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 80530000-8 | 22.09.2026 | 2,970 |
| Contract object: curs acreditat - expert achizitii publice - cod cor 242116 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866832 | COMUNA SAG CUI: 4495123 | 55110000-4 | 29.09.2026 | 2,510 |
| Contract object: servicii de cazare | ||||
| DAN2856259 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 80530000-8 | 17.09.2026 | 4,054 |
| Contract object: servicii de pregatire profesionala | ||||
| DAN2855136 | COMUNA IEDERA CUI: 4344287 | 80530000-8 | 16.09.2026 | 4,500 |
| Contract object: pregatire profesionala | ||||
| DAN2854411 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 80530000-8 | 15.09.2026 | 3,960 |
| Contract object: cursuri ssm | ||||
| DAN2854170 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | 79633000-0 | 15.09.2026 | 6,850 |
| Contract object: cursuri de perfectionare | ||||
| DAN2848642 | COMUNA HUDESTI CUI: 3672022 | 80533200-1 | 08.09.2026 | 1,090 |
| Contract object: curs perfectionare _rosu robert | ||||
| DAN2840239 | COMUNA IVESTI CUI: 3394082 | 80530000-8 | 26.08.2026 | 269 |
| Contract object: curs de perfectionare contabilitate , alop | ||||
| DAN2840237 | COMUNA IVESTI CUI: 3394082 | 80530000-8 | 26.08.2026 | 269 |
| Contract object: tarif participare curs perfectionare-platforma reges | ||||
| DAN2838168 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 80530000-8 | 24.08.2026 | 1,032 |
| Contract object: cues expert achizitii publice | ||||
| DAN2836750 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 80530000-8 | 21.08.2026 | 26,250 |
| Contract object: servicii de formare profesionala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1108290 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 80511000-9 | 09.10.2023 | 641,620 |
| Contract object: servicii privind realizarea de cursuri de pregatire profesionala pentru personalul contractual, functionarii publici si consilierii locali, comuna stefanestii de jos, jud. ilfov | ||||
| CAN1086201 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 80511000-9 | 31.08.2022 | 385,950 |
| Contract object: servicii de perfectionare/formare profesionala, primaria comunei stefanestii de jos, jud. ilfov | ||||
| CAN1077720 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | 80530000-8 | 27.04.2022 | 156,765 |
| Contract object: acord cadru pregatire profesionala si cazare si alte cheltuieli pentru deplasari interne/externe | ||||
- 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/33269758/api/v1/suppliers/33269758/revenue/api/v1/suppliers/33269758/scores/api/v1/suppliers/33269758/benchmarks/api/v1/red-flags/by-supplier/33269758/api/v1/red-flags/firme-noi/api/v1/suppliers/33269758/years/api/v1/suppliers/33269758/cpv/api/v1/suppliers/33269758/clients/api/v1/suppliers/33269758/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders