Total revenue
4.72 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
3.66 Mn.
230 purchases
Offline purchases
19,253 RON
7 purchases
Tenders
1.04 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
18.7%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC
National median: 30.2%
Ranked 32,475 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 21; the other 9 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 PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | 30,503 | — | — | 30,503 | 0.7% | 5.0% | 2 | 2022–2026 |
| SCOALA GIMNAZIALA CUI: 18995099 | 28,659 | — | — | 28,659 | 0.6% | 4.5% | 2 | 2022 |
| SCOALA GIMNAZIALA NR 7 CUI: 19082079 | 23,869 | — | — | 23,869 | 0.5% | 1.2% | 3 | 2019–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 | 22,770 | — | — | 22,770 | 0.5% | 2.7% | 3 | 2020–2021 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460 | 20,406 | — | — | 20,406 | 0.4% | 1.1% | 4 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 4253766 | 17,444 | — | — | 17,444 | 0.4% | 1.0% | 4 | 2018–2025 |
| COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | 16,130 | — | — | 16,130 | 0.3% | 0.6% | 3 | 2023–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 13,007 | — | 13,007 | 0.3% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA CUI: 18987339 | 12,266 | — | — | 12,266 | 0.3% | 2.0% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA CUI: 19004577 | 9,939 | — | — | 9,939 | 0.2% | 2.1% | 2 | 2023 |
| SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | 9,268 | — | — | 9,268 | 0.2% | 0.4% | 4 | 2018–2025 |
| LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | 8,000 | — | — | 8,000 | 0.2% | 0.2% | 3 | 2019 |
| COMUNA SACENI CUI: 7059420 | 6,496 | — | — | 6,496 | 0.1% | 0.0% | 2 | 2024–2025 |
| COMUNA MOSTENI CUI: 6853228 | 5,685 | — | — | 5,685 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA COSMESTI CUI: 6826835 | 5,355 | — | — | 5,355 | 0.1% | 0.0% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | — | 5,350 | — | 5,350 | 0.1% | 0.0% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA BALACI CUI: 18999775 | 4,601 | — | — | 4,601 | 0.1% | 0.7% | 2 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | 3,100 | — | — | 3,100 | 0.1% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | 2,880 | — | — | 2,880 | 0.1% | 0.5% | 1 | 2020 |
| SCOALA GIMNAZIALA NR2 CUI: 17761979 | 2,850 | — | — | 2,850 | 0.1% | 0.2% | 2 | 2018 |
| INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | 2,572 | — | — | 2,572 | 0.1% | 0.1% | 6 | 2019–2025 |
| SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 2,512 | — | — | 2,512 | 0.1% | 0.0% | 1 | 2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 4 | 2024–2025 |
| COMUNA BRANCENI CUI: 4568446 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2019 |
| TRIBUNALUL TELEORMAN CUI: 4469078 | 1,125 | — | — | 1,125 | 0.0% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|---|
| VALAHIA GUARD SECURITY SRL CUI: 29109759 | 2 | 616,260 | 1,232,519 | 1 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41159367 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 | 35120000-1 | 11.09.2026 | 58,276 |
| Contract object: sistem monitorizare audio video | ||||
| DA41043364 | COMUNA MERENI CUI: 6691932 | 32323500-8 | 25.08.2026 | 13,289 |
| Contract object: sistem supraveghere video statia de apa | ||||
| DA40984132 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | 51314000-6 | 13.08.2026 | 4,350 |
| Contract object: achizitia de sertvicii de instalare de echipament video | ||||
| DA40986152 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | 50343000-1 | 13.08.2026 | 1,593 |
| Contract object: servicii de reparare si intretinere sistem securitate supraveghere video | ||||
| DA40948459 | COMUNA BRAGADIRU CUI: 6691967 | 45312100-8 | 07.08.2026 | 49,174 |
| Contract object: sistem alarma antiincendiu | ||||
| DA40917241 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | 50343000-1 | 03.08.2026 | 6,399 |
| Contract object: achiziita de servicii de reparare si intretinere sistem securitate supraveghere video | ||||
| DA40914744 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 51314000-6 | 31.07.2026 | 4,350 |
| Contract object: serviciile de instalare si configurare sistem tvci | ||||
| DA40885866 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | 50800000-3 | 27.07.2026 | 16,545 |
| Contract object: achizitia de servicii de reparare si de intretinere echipamentelor de securitate | ||||
| DA40867715 | LICEUL TEORETIC CUI: 4652740 | 50610000-4 | 22.07.2026 | 773 |
| Contract object: servicii de reparare si de intretinere echipamentelor de securitate | ||||
| DA40769438 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 35121700-5 | 07.07.2026 | 1,692 |
| Contract object: echipamente pentru sistemul de alarma | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861465 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | 35121700-5 | 23.09.2026 | 264 |
| Contract object: buton de panica + servicii de montare si configurare | ||||
| DAN2712214 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | 34913000-0 | 25.03.2026 | 128 |
| Contract object: piese de schimb sistem supraveghere video | ||||
| DAN2467295 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | 30233132-5 | 30.05.2025 | 504 |
| Contract object: hdd 4tb pentru dvr - nvr + instalare | ||||
| DAN1722749 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 30200000-1 | 18.07.2022 | 1,600 |
| Contract object: echipament si accesorii pentru computer | ||||
| DAN1680081 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 32323300-6 | 09.05.2022 | 13,007 |
| Contract object: furnizare, instalare si punerea in functiune a unui sistem de supraveghere video si a unui sistem antiefractie la cc teleorman | ||||
| DAN1540901 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 35125000-6 | 05.10.2021 | 2,150 |
| Contract object: sisteme de supraveghere | ||||
| DAN1350521 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 50324100-3 | 12.10.2020 | 1,600 |
| Contract object: servicii intretinere a sistemelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132561 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 79713000-5 | 28.04.2026 | 529,955 |
| Contract object: servicii de paza si monitorizare video | ||||
| SCNA1114499 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 79713000-5 | 20.01.2026 | 702,564 |
| Contract object: servicii de paza si monitorizare video | ||||
| SCNA1121522 | COMUNA BUZESCU CUI: 4568454 | 45233292-2 | 13.06.2025 | 421,395 |
| Contract object: executie lucrari (inclusiv echipamente de specialitate) pentru investitia sistem de monitorizare si siguranta a spatiului public in comuna buzescu, judetul teleorman | ||||
- 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/36141647/api/v1/suppliers/36141647/revenue/api/v1/suppliers/36141647/scores/api/v1/suppliers/36141647/benchmarks/api/v1/red-flags/by-supplier/36141647/api/v1/suppliers/36141647/years/api/v1/suppliers/36141647/cpv/api/v1/suppliers/36141647/clients/api/v1/suppliers/36141647/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders