Total revenue
2.34 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
2.33 Mn.
764 purchases
Offline purchases
14,410 RON
17 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
25.2%
Main client: SPITALUL MUNICIPAL
National median: 30.2%
Ranked 25,845 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 39; the other 27 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BALACI CUI: 6853244 | 3,236 | — | — | 3,236 | 0.1% | 0.0% | 3 | 2020 |
| SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 | 3,113 | — | — | 3,113 | 0.1% | 0.1% | 2 | 2023 |
| COMUNA VEDEA CUI: 6826851 | 2,085 | 694 | — | 2,779 | 0.1% | 0.0% | 12 | 2018–2019 |
| COMUNA SMIRDIOASA CUI: 4920541 | 2,296 | — | — | 2,296 | 0.1% | 0.0% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA CUI: 18994964 | 2,162 | — | — | 2,162 | 0.1% | 0.3% | 2 | 2020–2022 |
| COMUNA MIRZANESTI CUI: 5449672 | 2,012 | — | — | 2,012 | 0.1% | 0.0% | 6 | 2018 |
| COMUNA FURCULESTI CUI: 4652767 | 1,990 | — | — | 1,990 | 0.1% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | 1,934 | — | — | 1,934 | 0.1% | 0.1% | 3 | 2018 |
| COMUNA POROSCHIA CUI: 4469027 | 1,744 | — | — | 1,744 | 0.1% | 0.0% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | 1,692 | — | — | 1,692 | 0.1% | 0.5% | 2 | 2019–2024 |
| SCOALA GIMNAZIALA CUI: 18995056 | 1,613 | — | — | 1,613 | 0.1% | 1.3% | 1 | 2018 |
| SCOALA GIMNAZIALA MAGURA CUI: 18999732 | 1,542 | — | — | 1,542 | 0.1% | 0.1% | 2 | 2018 |
| COMUNA SFINTESTI CUI: 6692024 | 1,382 | — | — | 1,382 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA LISA CUI: 6691975 | 1,313 | — | — | 1,313 | 0.1% | 0.0% | 3 | 2018 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | 1,310 | — | — | 1,310 | 0.1% | 0.1% | 1 | 2020 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 1,197 | — | — | 1,197 | 0.1% | 0.0% | 3 | 2020 |
| SCOALA GIMNAZIALA LISA CUI: 19020360 | 1,170 | — | — | 1,170 | 0.1% | 0.3% | 2 | 2018 |
| DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | 469 | — | — | 469 | 0.0% | 0.0% | 2 | 2020 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | 386 | — | — | 386 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA CUI: 18990504 | 322 | — | — | 322 | 0.0% | 0.0% | 1 | 2018 |
| ORASUL ZIMNICEA CUI: 4652732 | 170 | — | — | 170 | 0.0% | 0.0% | 1 | 2021 |
| INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | 85 | — | — | 85 | 0.0% | 0.0% | 1 | 2021 |
| BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | 49 | — | — | 49 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41216745 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | 39830000-9 | 18.09.2026 | 3,508 |
| Contract object: pachet produse menajere | ||||
| DA41041682 | SCOALA GIMNAZIALA BOGDANA CUI: 18980241 | 30237200-1 | 24.08.2026 | 3,500 |
| Contract object: digitus docking station usb-a dn-45003 - 16x usb-a, pd 10 w, | ||||
| DA41013045 | SCOALA GIMNAZIALA BOGDANA CUI: 18980241 | 30195200-4 | 18.08.2026 | 57,500 |
| Contract object: pachet produse digitalizare | ||||
| DA40992800 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | 39830000-9 | 13.08.2026 | 3,901 |
| Contract object: pachet produse menajere | ||||
| DA40991594 | SCOALA GIMNAZIALA BOGDANA CUI: 18980241 | 39515440-1 | 13.08.2026 | 3,920 |
| Contract object: jaluzele verticale cu sina | ||||
| DA40991464 | SCOALA GIMNAZIALA BOGDANA CUI: 18980241 | 22111000-1 | 13.08.2026 | 3,395 |
| Contract object: pachet carti premii | ||||
| DA40976862 | SCOALA GIMNAZIALA BOGDANA CUI: 18980241 | 37400000-2 | 11.08.2026 | 3,000 |
| Contract object: scoalabogdana select definire cumparare directa informatii ofertant ofertant: s.c. sc. c&c cl | ||||
| DA40975249 | SCOALA GIMNAZIALA BOGDANA CUI: 18980241 | 30200000-1 | 11.08.2026 | 20,000 |
| Contract object: pachet echipamente digitale | ||||
| DA40954760 | SCOALA GIMNAZIALA BOGDANA CUI: 18980241 | 42964000-1 | 06.08.2026 | 15,705 |
| Contract object: pachet birotica papetarie | ||||
| DA40938595 | SCOALA GIMNAZIALA BOGDANA CUI: 18980241 | 39113000-7 | 05.08.2026 | 2,700 |
| Contract object: scaun vizitator cadru otel tapiterie textila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2427868 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 30192700-8 | 08.04.2025 | 1,242 |
| Contract object: produse de papetarie | ||||
| DAN2427860 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 39830000-9 | 08.04.2025 | 2,325 |
| Contract object: produse de curatenie | ||||
| DAN2427810 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 30192700-8 | 08.04.2025 | 2,157 |
| Contract object: produse de papetarie | ||||
| DAN2427785 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 30125100-2 | 08.04.2025 | 3,620 |
| Contract object: tonere | ||||
| DAN2427723 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 39830000-9 | 08.04.2025 | 2,531 |
| Contract object: produse de curatenie | ||||
| DAN2427687 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 24455000-8 | 08.04.2025 | 1,310 |
| Contract object: dezinfectanti | ||||
| DAN1171957 | COMUNA VEDEA CUI: 6826851 | 33711900-6 | 17.10.2019 | 58 |
| Contract object: mara sapun 5l | ||||
| DAN1171943 | COMUNA VEDEA CUI: 6826851 | 24452000-7 | 17.10.2019 | 179 |
| Contract object: killtox | ||||
| DAN1171931 | COMUNA VEDEA CUI: 6826851 | 39831200-8 | 17.10.2019 | 48 |
| Contract object: sano maxima gel bio 2l(detergent apa rece) | ||||
| DAN1171913 | COMUNA VEDEA CUI: 6826851 | 39831210-1 | 17.10.2019 | 48 |
| Contract object: fairy 800 ml | ||||
- 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/38144046/api/v1/suppliers/38144046/revenue/api/v1/suppliers/38144046/scores/api/v1/suppliers/38144046/benchmarks/api/v1/red-flags/by-supplier/38144046/api/v1/suppliers/38144046/years/api/v1/suppliers/38144046/cpv/api/v1/suppliers/38144046/clients/api/v1/suppliers/38144046/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders