Total revenue
82,911 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
81,328 RON
43 purchases
Offline purchases
1,583 RON
2 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
15.2%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN
National median: 30.2%
Ranked 35,681 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 368 | — | — | 368 | 0.4% | 0.0% | 1 | 2021 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 349 | — | — | 349 | 0.4% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 336 | — | — | 336 | 0.4% | 0.0% | 1 | 2019 |
| AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | 235 | — | — | 235 | 0.3% | 0.0% | 1 | 2018 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 210 | — | — | 210 | 0.3% | 0.0% | 1 | 2019 |
| AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 150 | — | — | 150 | 0.2% | 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 |
|---|---|---|---|---|
| DA40431951 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 44510000-8 | 21.05.2026 | 2,895 |
| Contract object: unealta multifunctionala leatherman rebar, 17 functii | ||||
| DA38881032 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 39000000-2 | 16.09.2025 | 450 |
| Contract object: cuier perete cu 5 carlige | ||||
| DA38748953 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | 39161000-8 | 26.08.2025 | 4,880 |
| Contract object: pat cu cearsaf bio ptr grupa gpp atid | ||||
| DA38656928 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | 39161000-8 | 06.08.2025 | 8,159 |
| Contract object: set 36 paturi gradinita stivuibile wesco profesional | ||||
| DA37128612 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | 18331000-8 | 09.12.2024 | 8,457 |
| Contract object: tricou albastru personalizat | ||||
| DA36993369 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | 18331000-8 | 22.11.2024 | 3,018 |
| Contract object: pachet tricouri scoala verde | ||||
| DA36986253 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 44500000-5 | 21.11.2024 | 756 |
| Contract object: patent multifunctional leatherman wave+ black, 18 functii | ||||
| DA36989065 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | 18331000-8 | 21.11.2024 | 2,848 |
| Contract object: pachet tricouri | ||||
| DA36610125 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 18931000-4 | 02.10.2024 | 3,360 |
| Contract object: geanta voiaj vinga hunton navy | ||||
| DA36610054 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 22819000-4 | 02.10.2024 | 1,555 |
| Contract object: agenda a4 cu incarcator wireless 10w | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1866734 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 39294100-0 | 22.02.2023 | 928 |
| Contract object: cadouri delegatii straine (agenda si stilou) | ||||
| DAN1805946 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | 30193900-7 | 05.12.2022 | 655 |
| Contract object: suport fotografii | ||||
- 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/36910783/api/v1/suppliers/36910783/revenue/api/v1/suppliers/36910783/scores/api/v1/suppliers/36910783/benchmarks/api/v1/red-flags/by-supplier/36910783/api/v1/suppliers/36910783/years/api/v1/suppliers/36910783/cpv/api/v1/suppliers/36910783/clients/api/v1/suppliers/36910783/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders