Total revenue
78,178 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
74,479 RON
94 purchases
Offline purchases
3,699 RON
22 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
19.3%
Main client: LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA
National median: 30.2%
Ranked 31,859 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | 15,078 | — | — | 15,078 | 19.3% | 0.4% | 11 | 2019–2026 |
| COMUNA JUGURENI CUI: 2845460 | 10,743 | — | — | 10,743 | 13.7% | 0.2% | 1 | 2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 4,410 | — | — | 4,410 | 5.6% | 0.0% | 22 | 2018–2025 |
| COMUNA TOMSANI CUI: 2843035 | 3,866 | 369 | — | 4,235 | 5.4% | 0.0% | 4 | 2018–2025 |
| UM 01562 CUI: 15097921 | 3,858 | — | — | 3,858 | 4.9% | 0.2% | 13 | 2019–2026 |
| ORASUL URLATI CUI: 2844189 | 3,721 | — | — | 3,721 | 4.8% | 0.0% | 3 | 2024–2025 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 3,272 | — | — | 3,272 | 4.2% | 0.0% | 1 | 2020 |
| COMUNA FULGA CUI: 2845435 | 2,855 | — | — | 2,855 | 3.7% | 0.0% | 1 | 2025 |
| REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | — | 2,371 | — | 2,371 | 3.0% | 0.1% | 5 | 2023–2025 |
| COMUNA CIORANI CUI: 2845648 | 2,098 | — | — | 2,098 | 2.7% | 0.0% | 2 | 2020–2025 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 2,090 | — | — | 2,090 | 2.7% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | 1,834 | — | — | 1,834 | 2.4% | 0.1% | 6 | 2022–2026 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 1,764 | — | — | 1,764 | 2.3% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 1,712 | — | — | 1,712 | 2.2% | 0.0% | 2 | 2022–2026 |
| SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 | 1,607 | — | — | 1,607 | 2.1% | 0.2% | 2 | 2025 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 1,512 | — | — | 1,512 | 1.9% | 0.0% | 1 | 2021 |
| CASA DE CULTURA A STUDENTILOR CUI: 2844804 | 1,444 | — | — | 1,444 | 1.9% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 | 1,369 | — | — | 1,369 | 1.8% | 0.1% | 2 | 2019–2024 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 1,218 | 125 | — | 1,343 | 1.7% | 0.0% | 3 | 2021–2025 |
| SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 1,175 | — | — | 1,175 | 1.5% | 0.0% | 1 | 2021 |
| UNITATE MILITARA 01376 CUI: 13737234 | 991 | — | — | 991 | 1.3% | 0.0% | 2 | 2021–2023 |
| UM 0756 PLOIESTI CUI: 7977151 | 905 | — | — | 905 | 1.2% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | 900 | — | — | 900 | 1.2% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | 867 | — | — | 867 | 1.1% | 0.1% | 1 | 2025 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 840 | — | — | 840 | 1.1% | 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 |
|---|---|---|---|---|
| DA41019451 | UNITATEA MILITARA 02494 CUI: 5253314 | 42670000-3 | 20.08.2026 | 494 |
| Contract object: pachet 2 x ansamblu arbore + biela dac 777 | ||||
| DA40822359 | COMUNA JUGURENI CUI: 2845460 | 34144900-7 | 14.07.2026 | 10,743 |
| Contract object: triciclu electric cargo ruris | ||||
| DA40656793 | UM 01562 CUI: 15097921 | 16160000-4 | 18.06.2026 | 536 |
| Contract object: motocoasa de umar ruris dac 410 | ||||
| DA40656824 | UM 01562 CUI: 15097921 | 16160000-4 | 18.06.2026 | 495 |
| Contract object: atomizor ruris a102 | ||||
| DA40620464 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | 16160000-4 | 15.06.2026 | 145 |
| Contract object: consumabile motocoasa ruris | ||||
| DA40620468 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | 50800000-3 | 15.06.2026 | 174 |
| Contract object: lucrari service motocoasa umar liceu transporturi | ||||
| DA40597008 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | 50800000-3 | 10.06.2026 | 174 |
| Contract object: lucrari service motocoasa umar | ||||
| DA39971712 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 16160000-4 | 10.03.2026 | 536 |
| Contract object: motoferastrau ruris dac 456rs | ||||
| DA39040726 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50800000-3 | 10.10.2025 | 650 |
| Contract object: pachet consumabile ruris | ||||
| DA38723642 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | 50800000-3 | 21.08.2025 | 475 |
| Contract object: pachet reparatie si consumabile motocoasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756433 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 50511000-0 | 14.05.2026 | 154 |
| Contract object: service pompa apa | ||||
| DAN2536080 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 09211400-5 | 27.08.2025 | 58 |
| Contract object: ulei motor 4t | ||||
| DAN2507801 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | 16600000-1 | 16.07.2025 | 726 |
| Contract object: acesorii motocoasa | ||||
| DAN2454420 | COMUNA TOMSANI CUI: 2843035 | 42670000-3 | 15.05.2025 | 227 |
| Contract object: piese motocoasa | ||||
| DAN2374939 | COMUNA TOMSANI CUI: 2843035 | 42670000-3 | 31.01.2025 | 66 |
| Contract object: piesa drujba | ||||
| DAN2359848 | COMUNA TOMSANI CUI: 2843035 | 42670000-3 | 14.01.2025 | 76 |
| Contract object: piesa pentru motocoasa | ||||
| DAN2254343 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 50800000-3 | 29.08.2024 | 118 |
| Contract object: reparatie demaror | ||||
| DAN2251364 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 23.08.2024 | 150 |
| Contract object: autocut enduro (cap trimmer motocoasa) -srtfc buc/ depoul pl/ birou a-a | ||||
| DAN2235044 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | 31670000-3 | 25.07.2024 | 134 |
| Contract object: grup compresie | ||||
| DAN2231204 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | 16600000-1 | 22.07.2024 | 362 |
| Contract object: accesorii motocoasa | ||||
- 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/36406973/api/v1/suppliers/36406973/revenue/api/v1/suppliers/36406973/scores/api/v1/suppliers/36406973/benchmarks/api/v1/red-flags/by-supplier/36406973/api/v1/suppliers/36406973/years/api/v1/suppliers/36406973/cpv/api/v1/suppliers/36406973/clients/api/v1/suppliers/36406973/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders