Total revenue
6.52 Mn.
61 client authorities · paid between 2018 and 2025
Direct purchases
6.48 Mn.
94 purchases
Offline purchases
38,348 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
7.4%
Main client: MUNICIPIUL TURNU MAGURELE
National median: 30.2%
Ranked 40,683 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC BALS CUI: 4394846 | 83,771 | — | — | 83,771 | 1.3% | 0.2% | 2 | 2021–2022 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 80,000 | — | — | 80,000 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA SCHITU CUI: 5102290 | 67,000 | — | — | 67,000 | 1.0% | 0.2% | 2 | 2019 |
| ORASUL BALS CUI: 4286437 | 65,756 | — | — | 65,756 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA OBARSIA CUI: 5139710 | 60,000 | — | — | 60,000 | 0.9% | 0.2% | 1 | 2018 |
| ORASUL CORABIA CUI: 4716810 | 52,400 | — | — | 52,400 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA BEUCA CUI: 16380682 | 50,000 | — | — | 50,000 | 0.8% | 0.2% | 1 | 2025 |
| COMUNA DOBRETU CUI: 4491296 | 50,000 | — | — | 50,000 | 0.8% | 0.4% | 1 | 2025 |
| COMUNA TIGANESTI CUI: 5296579 | 50,000 | — | — | 50,000 | 0.8% | 0.1% | 1 | 2025 |
| COMUNA MILCOIU CUI: 2540660 | 48,000 | — | — | 48,000 | 0.7% | 0.2% | 3 | 2021 |
| ORASUL ZIMNICEA CUI: 4652732 | 48,000 | — | — | 48,000 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA BRAGADIRU CUI: 6691967 | 42,500 | — | — | 42,500 | 0.7% | 0.1% | 1 | 2025 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 36,809 | — | — | 36,809 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA BANESTI CUI: 2844731 | 30,000 | — | — | 30,000 | 0.5% | 0.1% | 1 | 2023 |
| COMUNA MALAIA CUI: 2989686 | 30,000 | — | — | 30,000 | 0.5% | 0.1% | 1 | 2023 |
| COMUNA DANEASA CUI: 5292496 | 30,000 | — | — | 30,000 | 0.5% | 0.1% | 1 | 2021 |
| COMUNA SLATIOARA CUI: 2541517 | 29,601 | — | — | 29,601 | 0.5% | 0.1% | 1 | 2020 |
| ORAS BAILE GOVORA CUI: 2541827 | 28,500 | — | — | 28,500 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 28,500 | — | — | 28,500 | 0.4% | 0.1% | 1 | 2018 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | — | 28,140 | — | 28,140 | 0.4% | 0.1% | 1 | 2018 |
| COMUNA IZVOARELE CUI: 4716771 | 15,968 | 10,208 | — | 26,176 | 0.4% | 0.1% | 4 | 2018–2020 |
| BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 | 25,000 | — | — | 25,000 | 0.4% | 1.1% | 1 | 2020 |
| COMUNA SIRNA CUI: 2845443 | 20,000 | — | — | 20,000 | 0.3% | 0.1% | 1 | 2023 |
| COMUNA POIENARII BURCHII CUI: 2843647 | 20,000 | — | — | 20,000 | 0.3% | 0.1% | 1 | 2023 |
| INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 15,600 | — | — | 15,600 | 0.2% | 0.1% | 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 |
|---|---|---|---|---|
| DA39601797 | UNITATEA MILITARA NR01871 CUI: 4550040 | 31520000-7 | 23.12.2025 | 25,650 |
| Contract object: furnizare lampi iluminat perimetral 50w 6000lumeni | ||||
| DA39407265 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 31522000-1 | 28.11.2025 | 54,270 |
| Contract object: achizitie produse iluminat festiv la nivelul mun turnu magurele | ||||
| DA39329076 | MUNICIPIU DRAGASANI CUI: 2573829 | 31522000-1 | 21.11.2025 | 36,809 |
| Contract object: ghirlande luminoase si figurine de iluminat ornamental. | ||||
| DA38956664 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 45200000-9 | 26.09.2025 | 421,200 |
| Contract object: iluminat perimetral si de incinta la spitalul de psihiatrie cronici schitu greci | ||||
| DA38839719 | COMUNA BRAGADIRU CUI: 6691967 | 71322000-1 | 15.09.2025 | 42,500 |
| Contract object: proiectarea unei capacitati de producere energie din surse regenerabile solare | ||||
| DA38717297 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 71356200-0 | 20.08.2025 | 500 |
| Contract object: servicii de asistenta tehnica (specialist in comisia de receptie la terminarea lucrarilor) | ||||
| DA38716351 | COMUNA POENI CUI: 6853180 | 45310000-3 | 20.08.2025 | 123,068 |
| Contract object: infiintarea unui punct de reincarcare vehicule electrice in comuna poeni, judetul teleorman | ||||
| DA38642424 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 71322000-1 | 04.08.2025 | 9,900 |
| Contract object: elaborare sf si documentatii necesare obtinere avize si acorduri pentru faza s.f. | ||||
| DA37968262 | COMUNA VOINEASA CUI: 2541690 | 45310000-3 | 25.04.2025 | 214,500 |
| Contract object: statii de reincarcare masini electrice | ||||
| DA37818507 | COMUNA DOBRETU CUI: 4491296 | 71323100-9 | 04.04.2025 | 50,000 |
| Contract object: achizitie servicii de elaborare documentatii tehnice pentru proiecte finantate prin afm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1608389 | COMUNA IZVOARELE CUI: 4716771 | 31522000-1 | 09.01.2022 | 10,208 |
| Contract object: ghirlande luminoase | ||||
| DAN1002182 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 31532800-2 | 07.05.2018 | 28,140 |
| Contract object: achizitie carje iluminat stradal in comuna floresti-stoenesti | ||||
- 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/38471048/api/v1/suppliers/38471048/revenue/api/v1/suppliers/38471048/scores/api/v1/suppliers/38471048/benchmarks/api/v1/red-flags/by-supplier/38471048/api/v1/suppliers/38471048/years/api/v1/suppliers/38471048/cpv/api/v1/suppliers/38471048/clients/api/v1/suppliers/38471048/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders