Total revenue
1.20 Mn.
93 client authorities · paid between 2018 and 2026
Direct purchases
1.09 Mn.
406 purchases
Offline purchases
111,208 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
9.7%
Main client: ORASUL CAZANESTI
National median: 30.2%
Ranked 39,658 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | 15,100 | — | — | 15,100 | 1.3% | 0.8% | 5 | 2022–2026 |
| LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | 14,860 | — | — | 14,860 | 1.2% | 0.9% | 5 | 2022–2025 |
| SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | 14,800 | — | — | 14,800 | 1.2% | 1.2% | 9 | 2018–2021 |
| SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | 12,350 | — | — | 12,350 | 1.0% | 1.0% | 8 | 2018–2022 |
| SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748 | 12,300 | — | — | 12,300 | 1.0% | 1.5% | 7 | 2018–2024 |
| SCOALA GIMNAZIALA FACAENI CUI: 23913494 | 12,200 | — | — | 12,200 | 1.0% | 0.3% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | 11,255 | — | — | 11,255 | 0.9% | 0.7% | 4 | 2023–2026 |
| LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 10,995 | — | — | 10,995 | 0.9% | 0.1% | 6 | 2018–2023 |
| SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 | 10,800 | — | — | 10,800 | 0.9% | 0.4% | 6 | 2018–2023 |
| COMUNA OGRADA CUI: 16371390 | 10,571 | — | — | 10,571 | 0.9% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | 9,895 | — | — | 9,895 | 0.8% | 0.3% | 8 | 2018–2024 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 8,850 | — | — | 8,850 | 0.7% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | 8,545 | — | — | 8,545 | 0.7% | 0.7% | 7 | 2018–2025 |
| SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 8,450 | — | — | 8,450 | 0.7% | 0.0% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | 8,150 | — | — | 8,150 | 0.7% | 0.5% | 5 | 2018–2022 |
| COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 | 8,117 | — | — | 8,117 | 0.7% | 0.4% | 4 | 2024–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 8,088 | — | — | 8,088 | 0.7% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA COLELIA CUI: 33561190 | 7,925 | — | — | 7,925 | 0.7% | 0.7% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA COCORA CUI: 33560691 | 7,373 | — | — | 7,373 | 0.6% | 0.7% | 4 | 2018–2024 |
| CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | 7,325 | — | — | 7,325 | 0.6% | 0.1% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | 7,312 | — | — | 7,312 | 0.6% | 0.4% | 2 | 2021–2025 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 6,980 | — | — | 6,980 | 0.6% | 0.0% | 1 | 2021 |
| SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 6,550 | — | — | 6,550 | 0.6% | 0.0% | 1 | 2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 | 6,545 | — | — | 6,545 | 0.6% | 0.1% | 3 | 2019–2024 |
| COMUNA MILOSESTI CUI: 4427897 | 5,900 | — | — | 5,900 | 0.5% | 0.0% | 4 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41225913 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 90915000-4 | 21.09.2026 | 6,850 |
| Contract object: servicii coserit | ||||
| DA41195690 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | 90921000-9 | 16.09.2026 | 1,400 |
| Contract object: sercvicii de dezinsectie, dezinfectie si deratizare | ||||
| DA41077985 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | 90915000-4 | 31.08.2026 | 2,400 |
| Contract object: servicii coserit | ||||
| DA41078004 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | 90921000-9 | 31.08.2026 | 2,780 |
| Contract object: servicii ddd | ||||
| DA41063005 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | 90915000-4 | 27.08.2026 | 650 |
| Contract object: achizitie servicii coserit | ||||
| DA41062717 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | 90921000-9 | 27.08.2026 | 4,000 |
| Contract object: achizitie servicii ddd | ||||
| DA41042469 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | 90915000-4 | 25.08.2026 | 500 |
| Contract object: servicii coserit | ||||
| DA41041184 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | 90921000-9 | 24.08.2026 | 4,600 |
| Contract object: achizitie servicii ddd + coserit | ||||
| DA41037677 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | 90921000-9 | 24.08.2026 | 4,400 |
| Contract object: servicii ddd | ||||
| DA41027966 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | 90915000-4 | 20.08.2026 | 5,000 |
| Contract object: servicii coserit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2635589 | MUNICIPIUL FETESTI CUI: 4365077 | 90915000-4 | 19.12.2025 | 500 |
| Contract object: servicii de verificare si curatare a cosului de fum | ||||
| DAN2594878 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 90915000-4 | 04.11.2025 | 12,750 |
| Contract object: servicii de verificare si curatare a cosurilor de fum, a canalelor de evacuare a fumului aferente centralelor termice pe lemne si a sobelor de teracota apartinand sectiilor si posturilor de politie din cadrul ipj ialomita (50 de locatii) | ||||
| DAN2389948 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 90915000-4 | 24.02.2025 | 15,000 |
| Contract object: coserit - verificarea cosurilor de fum pentru centralele termice - srcf cta | ||||
| DAN2316433 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 90915000-4 | 19.11.2024 | 12,250 |
| Contract object: servicii de curatare a cuptoarelor si semineelor (50 posturi de politie) | ||||
| DAN2181055 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 90920000-2 | 15.05.2024 | 5,670 |
| Contract object: igienizare aparate de aer conditionat | ||||
| DAN2036480 | MUNICIPIUL FETESTI CUI: 4365077 | 90915000-4 | 01.11.2023 | 500 |
| Contract object: servicii coserit/verificare cos fum aferent centralei termice | ||||
| DAN1923956 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 42521000-4 | 17.05.2023 | 37,230 |
| Contract object: inlocuire cos fum + manopera | ||||
| DAN1845674 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 98390000-3 | 18.01.2023 | 5,560 |
| Contract object: servicii coserit | ||||
| DAN1799726 | MUNICIPIUL FETESTI CUI: 4365077 | 90915000-4 | 22.11.2022 | 500 |
| Contract object: servicii de verificare si curatare cos fum | ||||
| DAN1724473 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 90915000-4 | 19.07.2022 | 12,000 |
| Contract object: coserit - verificarea cosurilor de fum pentru centrale termice - srcf cta | ||||
- 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/38693320/api/v1/suppliers/38693320/revenue/api/v1/suppliers/38693320/scores/api/v1/suppliers/38693320/benchmarks/api/v1/red-flags/by-supplier/38693320/api/v1/suppliers/38693320/years/api/v1/suppliers/38693320/cpv/api/v1/suppliers/38693320/clients/api/v1/suppliers/38693320/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders