Total revenue
1.69 Mn.
39 client authorities · paid between 2020 and 2026
Direct purchases
1.57 Mn.
139 purchases
Offline purchases
110,957 RON
7 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
33.8%
Main client: ORAS TITU
National median: 30.2%
Ranked 17,774 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 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 |
|---|---|---|---|---|---|---|---|---|
| PALATUL COPIILOR TIRGOVISTE CUI: 4449488 | 4,021 | — | — | 4,021 | 0.2% | 0.3% | 2 | 2025 |
| COMUNA GURA SUTII CUI: 4402701 | 3,900 | — | — | 3,900 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | 3,366 | — | — | 3,366 | 0.2% | 1.1% | 1 | 2025 |
| CASA CORPULUI DIDACTIC CUI: 11708445 | 3,000 | — | — | 3,000 | 0.2% | 1.2% | 1 | 2024 |
| CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 2,934 | — | — | 2,934 | 0.2% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA GURA BARBULETULUI CUI: 29144152 | 1,990 | — | — | 1,990 | 0.1% | 0.6% | 1 | 2025 |
| COMUNA SALCIOARA CUI: 4344236 | 1,484 | — | — | 1,484 | 0.1% | 0.0% | 1 | 2023 |
| LICEUL AUREL RAINU FIENI CUI: 4280370 | 1,440 | — | — | 1,440 | 0.1% | 0.1% | 1 | 2024 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 1,240 | — | — | 1,240 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA RACIU CUI: 17352753 | 1,033 | — | — | 1,033 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | 909 | — | — | 909 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA FINTA CUI: 4344503 | 672 | — | — | 672 | 0.0% | 0.0% | 1 | 2025 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 414 | — | — | 414 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NUCET CUI: 29143394 | 365 | — | — | 365 | 0.0% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41281699 | TRIBUNALUL DAMBOVITA CUI: 4344317 | 39715210-2 | 29.09.2026 | 55,409 |
| Contract object: cazan centrala termica la tribunalul dambovita | ||||
| DA41282011 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | 45259300-0 | 28.09.2026 | 909 |
| Contract object: reparatie centrala gp | ||||
| DA41216659 | LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 | 45259300-0 | 18.09.2026 | 18,750 |
| Contract object: pachet servicii verificare, mentenanta centrale termice | ||||
| DA41216136 | LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 | 71630000-3 | 18.09.2026 | 15,240 |
| Contract object: servicii rsvti | ||||
| DA41165371 | ORASUL PUCIOASA CUI: 4280302 | 39715210-2 | 11.09.2026 | 161,150 |
| Contract object: centrale termice - anl | ||||
| DA41164464 | ORAS TITU CUI: 4402590 | 71630000-3 | 11.09.2026 | 6,000 |
| Contract object: servicii rsvti | ||||
| DA41066724 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | 50000000-5 | 27.08.2026 | 33,146 |
| Contract object: reabilitare instalatie termica / montaj aparate aer conditionat | ||||
| DA41044881 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | 50720000-8 | 25.08.2026 | 143,000 |
| Contract object: reabilitare instalatie termica / c.a.b. aab5g8e94n8 | ||||
| DA41039504 | ORAS TITU CUI: 4402590 | 98300000-6 | 25.08.2026 | 700 |
| Contract object: montaj aparat aer conditionat | ||||
| DA41025392 | ORAS TITU CUI: 4402590 | 98300000-6 | 24.08.2026 | 1,400 |
| Contract object: montaj aparat aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814822 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50720000-8 | 22.07.2026 | 3,967 |
| Contract object: 126dbc375_26servicii de montaj si punere in functiune centrala termica os gaesti | ||||
| DAN2814814 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39715210-2 | 22.07.2026 | 4,050 |
| Contract object: 124db_26centrala termica ocolul silvic gaesti | ||||
| DAN2138323 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 45259300-0 | 22.03.2024 | 42,017 |
| Contract object: lucrari de constatare/reparare/intretinere/revizie/verificare a centralelor termice din cadrul u.v.t.-ului | ||||
| DAN2105717 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 50700000-2 | 31.01.2024 | 2,941 |
| Contract object: servicii modificare instalatie alimentare cu gaze naturale, corpul de cladire a din cadrul uvt | ||||
| DAN2103849 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 45259300-0 | 30.01.2024 | 42,017 |
| Contract object: lucrari de reparare si intretinere centrale termice din cadrul uvt | ||||
| DAN1948894 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | 45259300-0 | 28.06.2023 | 14,129 |
| Contract object: prestari servicii | ||||
| DAN1948862 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | 45259300-0 | 28.06.2023 | 1,836 |
| Contract object: prestari servicii | ||||
- 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/40640122/api/v1/suppliers/40640122/revenue/api/v1/suppliers/40640122/scores/api/v1/suppliers/40640122/benchmarks/api/v1/red-flags/by-supplier/40640122/api/v1/suppliers/40640122/years/api/v1/suppliers/40640122/cpv/api/v1/suppliers/40640122/clients/api/v1/suppliers/40640122/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders