Total revenue
767,668 RON
31 client authorities · paid between 2020 and 2026
Direct purchases
706,307 RON
65 purchases
Offline purchases
61,361 RON
8 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
20.9%
Main client: SCOALA GIMNAZIALA COSTESTII DIN VALE
National median: 30.2%
Ranked 30,266 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 8 largest CPV groups, out of 8; 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 COSTESTII DIN VALE CUI: 29145948 | 160,520 | — | — | 160,520 | 20.9% | 17.0% | 5 | 2022–2026 |
| SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 99,527 | — | — | 99,527 | 13.0% | 0.4% | 8 | 2020–2026 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 81,500 | — | — | 81,500 | 10.6% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA MATASARU CUI: 29139946 | 65,000 | — | — | 65,000 | 8.5% | 4.5% | 5 | 2021–2026 |
| LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 59,500 | — | — | 59,500 | 7.8% | 1.4% | 4 | 2023–2026 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 57,407 | — | — | 57,407 | 7.5% | 0.0% | 5 | 2020–2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 46,890 | — | 46,890 | 6.1% | 0.0% | 6 | 2020–2026 |
| SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 | 29,730 | — | — | 29,730 | 3.9% | 1.7% | 3 | 2025–2026 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 18,220 | — | — | 18,220 | 2.4% | 0.0% | 2 | 2024 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 16,226 | — | — | 16,226 | 2.1% | 0.1% | 2 | 2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 14,900 | — | — | 14,900 | 1.9% | 0.1% | 1 | 2026 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 7,909 | 6,471 | — | 14,380 | 1.9% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 | 14,238 | — | — | 14,238 | 1.9% | 0.6% | 1 | 2021 |
| TRIBUNALUL DAMBOVITA CUI: 4344317 | 9,921 | — | — | 9,921 | 1.3% | 0.1% | 2 | 2021–2025 |
| UNITATEA MILITARA 01608 CUI: 14834529 | 9,450 | — | — | 9,450 | 1.2% | 20.4% | 1 | 2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 8,000 | — | 8,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA SALCIOARA CUI: 4344236 | 7,988 | — | — | 7,988 | 1.0% | 0.0% | 1 | 2025 |
| GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | 7,900 | — | — | 7,900 | 1.0% | 1.7% | 2 | 2022–2025 |
| CASA CORPULUI DIDACTIC CUI: 11708445 | 7,200 | — | — | 7,200 | 0.9% | 2.8% | 1 | 2020 |
| SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 | 6,200 | — | — | 6,200 | 0.8% | 1.0% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 | 6,181 | — | — | 6,181 | 0.8% | 1.4% | 2 | 2021 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 5,640 | — | — | 5,640 | 0.7% | 0.1% | 2 | 2024–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 | 5,000 | — | — | 5,000 | 0.7% | 0.1% | 4 | 2022–2026 |
| ORAS BUSTENI CUI: 2845729 | 4,000 | — | — | 4,000 | 0.5% | 0.0% | 1 | 2026 |
| UNITATE MILITARA 01376 CUI: 13737234 | 2,950 | — | — | 2,950 | 0.4% | 0.0% | 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 |
|---|---|---|---|---|
| DA41205003 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 90915000-4 | 17.09.2026 | 14,900 |
| Contract object: servicii de verificare si curatare a cosurilor de fum, a canalelor de evacuare | ||||
| DA41156090 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | 90915000-4 | 10.09.2026 | 2,500 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||
| DA41041714 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | 90915000-4 | 26.08.2026 | 14,200 |
| Contract object: servicii demontat sobe teracota, montat sobe noi teracota, reparatii cosuri de fum | ||||
| DA41044704 | SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 | 90915000-4 | 25.08.2026 | 1,000 |
| Contract object: servicii curatare cosuri de fum -corp a+ b | ||||
| DA40967117 | SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 | 90915000-4 | 10.08.2026 | 500 |
| Contract object: servicii de curatare si verificare cos de fum | ||||
| DA40938714 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | 90915000-4 | 05.08.2026 | 45,500 |
| Contract object: servicii demontat sobe teracota, montat sobe noi teracota, reparatii cosuri de fum | ||||
| DA40846767 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 98300000-6 | 17.07.2026 | 32,000 |
| Contract object: prestari servicii reparatii si verificari sobe si cosuri de fum | ||||
| DA40770419 | SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 | 90915000-4 | 06.07.2026 | 7,600 |
| Contract object: achizitie serviciu demontare cos fum defect | ||||
| DA40770427 | SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 | 90915000-4 | 06.07.2026 | 10,230 |
| Contract object: achizitie si montaj cos fum | ||||
| DA40727489 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 | 90915000-4 | 30.06.2026 | 1,200 |
| Contract object: servicii de curatat si verificat cosuri de fum | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852466 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90915000-4 | 14.09.2026 | 1,490 |
| Contract object: servicii de verificare si curatare cosuri de fum | ||||
| DAN2596975 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 06.11.2025 | 27,200 |
| Contract object: servicii tesatare tehnica cosuri de fum | ||||
| DAN2462305 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39715200-9 | 26.05.2025 | 8,000 |
| Contract object: soba pe lemne cu kit de evacuare 1 buc | ||||
| DAN2397631 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 05.03.2025 | 1,000 |
| Contract object: servicii de testare tehnica cosuri de fum | ||||
| DAN2353661 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 90915000-4 | 08.01.2025 | 6,471 |
| Contract object: servicii de verificare cosuri de fum din cadrul uvt | ||||
| DAN2337825 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 16.12.2024 | 3,500 |
| Contract object: servicii de curatare si verificare cosuri de fum | ||||
| DAN2296718 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 22.10.2024 | 10,400 |
| Contract object: servicii de curatare si verificare cosuri de fum | ||||
| DAN1401123 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50721000-5 | 12.01.2021 | 3,300 |
| Contract object: servicii de reparatii si intretinere instalatii termice | ||||
- 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/40599830/api/v1/suppliers/40599830/revenue/api/v1/suppliers/40599830/scores/api/v1/suppliers/40599830/benchmarks/api/v1/red-flags/by-supplier/40599830/api/v1/suppliers/40599830/years/api/v1/suppliers/40599830/cpv/api/v1/suppliers/40599830/clients/api/v1/suppliers/40599830/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders