Total revenue
487,740 RON
179 client authorities · paid between 2018 and 2026
Direct purchases
445,240 RON
270 purchases
Offline purchases
42,500 RON
4 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
22.9%
Main client: DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6
National median: 30.2%
Ranked 28,206 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | 1,250 | — | — | 1,250 | 0.3% | 0.0% | 2 | 2023–2024 |
| COMUNA CILIENI CUI: 5102346 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | 1,200 | — | — | 1,200 | 0.3% | 0.1% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA NR163 CUI: 32113024 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 2 | 2023–2024 |
| COMUNA NAIDAS CUI: 3227521 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 2 | 2023–2024 |
| COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 1 | 2023 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SI FLORICULTURA VIDRA CUI: 3616960 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 206 CUI: 32167369 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 2 | 2023–2025 |
| COMUNA RADULESTI CUI: 4364764 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 1 | 2023 |
| GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 | 1,180 | — | — | 1,180 | 0.2% | 0.2% | 2 | 2022–2025 |
| COMUNA MATASARI CUI: 4448385 | 1,180 | — | — | 1,180 | 0.2% | 0.0% | 2 | 2018–2022 |
| SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | 1,100 | — | — | 1,100 | 0.2% | 0.0% | 2 | 2021–2024 |
| SCOALA GIMNAZIALA COMUNA SIRINEASA JUDETUL VALCEA CUI: 29505710 | 1,100 | — | — | 1,100 | 0.2% | 0.1% | 2 | 2022–2025 |
| GRADINITA NR111 CUI: 4340463 | 1,100 | — | — | 1,100 | 0.2% | 0.0% | 2 | 2023–2026 |
| GRADINITA NR274 CUI: 4316260 | 1,050 | — | — | 1,050 | 0.2% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | 1,050 | — | — | 1,050 | 0.2% | 0.1% | 2 | 2023 |
| COMUNA GODEANU CUI: 4484418 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA BACANI CUI: 3394120 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 2 | 2021–2024 |
| CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | 1,000 | — | — | 1,000 | 0.2% | 0.2% | 1 | 2024 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 4221357 | 1,000 | — | — | 1,000 | 0.2% | 0.1% | 2 | 2021–2025 |
| SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2024 |
| CRESA PRICHINDEL VOLUNTARI CUI: 46837213 | 1,000 | — | — | 1,000 | 0.2% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41243379 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | 71317000-3 | 23.09.2026 | 500 |
| Contract object: servicii de analiza risc la securitate fizica | ||||
| DA41183916 | COMUNA ANINOASA CUI: 4898851 | 71317000-3 | 15.09.2026 | 1,000 |
| Contract object: servicii de analiza risc la securitate fizica sediu primarie si sediu dispensar | ||||
| DA40671529 | COMUNA ILOVITA CUI: 4337310 | 71317000-3 | 19.06.2026 | 1,800 |
| Contract object: analiza de risc securitate fizica obligatorie | ||||
| DA40480718 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | 90711100-5 | 26.05.2026 | 1,800 |
| Contract object: achizitie servicii revizuire analiza risc | ||||
| DA40361847 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | 90711100-5 | 11.05.2026 | 3,000 |
| Contract object: servicii de analiza risc la securitate fizica | ||||
| DA40001636 | COMUNA FARCASESTI CUI: 4718950 | 90711100-5 | 16.03.2026 | 1,000 |
| Contract object: serviciilor de evaluare a riscului la securitatea fizica pentru sediul institutiei primariei comunei | ||||
| DA39920734 | GRADINITA NR111 CUI: 4340463 | 90711100-5 | 03.03.2026 | 500 |
| Contract object: servicii de analiza risc la securitate fizica | ||||
| DA39901454 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 90711100-5 | 26.02.2026 | 500 |
| Contract object: prestare serviciu analiza risc | ||||
| DA39883135 | COMUNA BACANI CUI: 3394120 | 90711100-5 | 24.02.2026 | 1,000 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii (rev.2) | ||||
| DA39856456 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | 90711100-5 | 18.02.2026 | 450 |
| Contract object: servicii de analiza risc la securitate fizica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2692286 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 90711100-5 | 27.02.2026 | 14,000 |
| Contract object: servicii de analiza risc la securitatea fizica | ||||
| DAN2633700 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 90711100-5 | 17.12.2025 | 3,000 |
| Contract object: servicii de risc la securitatea fizica | ||||
| DAN2605497 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | 98390000-3 | 17.11.2025 | 1,500 |
| Contract object: servicii analiza risc | ||||
| DAN1025494 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 79417000-0 | 25.10.2018 | 24,000 |
| Contract object: servicii revizuire analiza de risc la sediile dgitl sector 6 | ||||
- 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/38598395/api/v1/suppliers/38598395/revenue/api/v1/suppliers/38598395/scores/api/v1/suppliers/38598395/benchmarks/api/v1/red-flags/by-supplier/38598395/api/v1/suppliers/38598395/years/api/v1/suppliers/38598395/cpv/api/v1/suppliers/38598395/clients/api/v1/suppliers/38598395/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders