Total revenue
968,537 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
861,937 RON
82 purchases
Offline purchases
106,600 RON
12 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
32.2%
Main client: ORASUL PUCIOASA
National median: 30.2%
Ranked 19,151 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL PUCIOASA CUI: 4280302 | 244,585 | 67,600 | — | 312,185 | 32.2% | 0.1% | 8 | 2021–2025 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 164,100 | — | — | 164,100 | 16.9% | 0.6% | 13 | 2019–2026 |
| SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | 113,800 | — | — | 113,800 | 11.8% | 11.9% | 7 | 2018–2026 |
| COMUNA OCNITA CUI: 4344520 | 40,010 | 33,600 | — | 73,610 | 7.6% | 0.2% | 6 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 66,500 | — | — | 66,500 | 6.9% | 0.0% | 15 | 2019–2026 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 43,170 | — | — | 43,170 | 4.5% | 0.1% | 3 | 2018–2025 |
| ORASUL RACARI CUI: 4816185 | 33,700 | — | — | 33,700 | 3.5% | 0.0% | 2 | 2024 |
| COMUNA ULMI CUI: 4344651 | 25,972 | — | — | 25,972 | 2.7% | 0.0% | 6 | 2021–2026 |
| LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | 18,900 | — | — | 18,900 | 2.0% | 0.6% | 4 | 2023–2026 |
| COMUNA CORBII MARI CUI: 4402612 | 15,600 | — | — | 15,600 | 1.6% | 0.0% | 2 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 9,960 | 5,400 | — | 15,360 | 1.6% | 0.0% | 10 | 2019–2026 |
| COMUNA MOROENI CUI: 4280116 | 13,500 | — | — | 13,500 | 1.4% | 0.0% | 2 | 2019 |
| DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 13,200 | — | — | 13,200 | 1.4% | 0.1% | 1 | 2025 |
| COMUNA VALEA MARE CUI: 4280264 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | 9,550 | — | — | 9,550 | 1.0% | 0.7% | 2 | 2025 |
| SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | 6,700 | — | — | 6,700 | 0.7% | 0.3% | 1 | 2022 |
| LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | 6,600 | — | — | 6,600 | 0.7% | 0.3% | 2 | 2018–2022 |
| COMUNA VLADENI CUI: 15651082 | 5,500 | — | — | 5,500 | 0.6% | 0.0% | 2 | 2019 |
| COMUNA GLODENI CUI: 4402671 | 4,940 | — | — | 4,940 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA CRINGURILE CUI: 4402639 | 3,750 | — | — | 3,750 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA LUCIENI CUI: 4280353 | 3,100 | — | — | 3,100 | 0.3% | 0.0% | 1 | 2021 |
| CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 2,800 | — | — | 2,800 | 0.3% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 | 2,700 | — | — | 2,700 | 0.3% | 0.3% | 1 | 2018 |
| SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | 2,700 | — | — | 2,700 | 0.3% | 0.3% | 1 | 2018 |
| COMUNA MOTAIENI CUI: 4280337 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41141219 | COMUNA OCNITA CUI: 4344520 | 79417000-0 | 09.09.2026 | 16,800 |
| Contract object: servicii consultanta, revizuire si coordonare in domeniul ssm pt. uat comuna ocnita | ||||
| DA41110479 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 90711100-5 | 03.09.2026 | 800 |
| Contract object: evaluare/reevaluare factori de risc+plan prev si protectie | ||||
| DA40659004 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 90711100-5 | 18.06.2026 | 800 |
| Contract object: evaluare/reevaluare factori de risc+plan prev si protectie | ||||
| DA40638240 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 90711100-5 | 17.06.2026 | 2,400 |
| Contract object: evaluare/reevaluare factori de risc+plan prev si protectie | ||||
| DA40583314 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | 79417000-0 | 09.06.2026 | 18,600 |
| Contract object: servicii consultanta, revizuire si coordonare in domeniul ssm su | ||||
| DA40372528 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 79417000-0 | 12.05.2026 | 26,400 |
| Contract object: servicii consultanta, revizuire si coordonare in domeniul ssm si su | ||||
| DA40371452 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | 79417000-0 | 12.05.2026 | 1,000 |
| Contract object: documentatie in domeniul ssm si su | ||||
| DA40371533 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | 79417000-0 | 12.05.2026 | 8,000 |
| Contract object: servicii consultanta, revizuire si coordonare ssm si su | ||||
| DA40282307 | COMUNA ULMI CUI: 4344651 | 79417000-0 | 30.04.2026 | 6,400 |
| Contract object: servicii consultanta, revizuire si coordonare in domeniul ssm mai-decembrie 2026 | ||||
| DA39797885 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 90711100-5 | 09.02.2026 | 4,800 |
| Contract object: evaluare/reevaluare factori de risc+plan prev si protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845831 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 71317210-8 | 03.09.2026 | 600 |
| Contract object: achizitie publica servicii ssm luna septembrie 2026 | ||||
| DAN2837479 | COMUNA OCNITA CUI: 4344520 | 79417000-0 | 24.08.2026 | 16,800 |
| Contract object: servicii lunare de consultanta, coordonare si instruire si revizuire documentatie pe linie de ssm . | ||||
| DAN2837042 | COMUNA OCNITA CUI: 4344520 | 79417000-0 | 21.08.2026 | 16,800 |
| Contract object: servicii de consultanta, coordonare, instruire si revizuire a documentatiei pe linie de ssm | ||||
| DAN2822766 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 71317210-8 | 03.08.2026 | 600 |
| Contract object: achizitie publica servicii ssm luna august 2026 | ||||
| DAN2802609 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 71317210-8 | 08.07.2026 | 600 |
| Contract object: achizitie publica servicii ssm luna iulie 2026 | ||||
| DAN2773727 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 71317210-8 | 08.06.2026 | 600 |
| Contract object: achizitie publica servicii ssm luna iunie 2026 | ||||
| DAN2753430 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 71317210-8 | 12.05.2026 | 600 |
| Contract object: achizitie publica servicii ssm luna mai | ||||
| DAN2721853 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 71317210-8 | 02.04.2026 | 600 |
| Contract object: achizitie publicab servicii ssm luna aprilie 2026 | ||||
| DAN2697852 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 71317210-8 | 06.03.2026 | 600 |
| Contract object: achizitie publica servicii ssm - martie 2026 | ||||
| DAN2673902 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 71317210-8 | 03.02.2026 | 600 |
| Contract object: achizitie publica servicii de instruire si consultanta, coordonare si indrumare ssm -februarie 2026 | ||||
- 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/36835193/api/v1/suppliers/36835193/revenue/api/v1/suppliers/36835193/scores/api/v1/suppliers/36835193/benchmarks/api/v1/red-flags/by-supplier/36835193/api/v1/suppliers/36835193/years/api/v1/suppliers/36835193/cpv/api/v1/suppliers/36835193/clients/api/v1/suppliers/36835193/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders