Total revenue
1.18 Mn.
38 client authorities · paid between 2019 and 2026
Direct purchases
1.06 Mn.
98 purchases
Offline purchases
70,717 RON
17 purchases
Tenders
50,250 RON
1 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
23.8%
Main client: COMUNA OCNITA
National median: 30.2%
Ranked 27,307 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA OCNITA CUI: 4344520 | 280,587 | — | — | 280,587 | 23.8% | 0.9% | 16 | 2019–2026 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 142,750 | — | — | 142,750 | 12.1% | 0.4% | 4 | 2021–2024 |
| ORAS FIENI CUI: 4280310 | 99,750 | — | — | 99,750 | 8.4% | 0.1% | 1 | 2026 |
| DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 87,410 | — | — | 87,410 | 7.4% | 0.6% | 6 | 2023–2025 |
| ORASUL PUCIOASA CUI: 4280302 | 76,470 | — | — | 76,470 | 6.5% | 0.0% | 3 | 2024–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 50,250 | 50,250 | 4.3% | 0.0% | 1 | 2024 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | 48,400 | — | — | 48,400 | 4.1% | 7.0% | 2 | 2024 |
| COMUNA FINTA CUI: 4344503 | — | 45,470 | — | 45,470 | 3.9% | 0.1% | 2 | 2025 |
| COMUNA POTLOGI CUI: 4280256 | 41,800 | — | — | 41,800 | 3.5% | 0.0% | 4 | 2020–2021 |
| COMUNA SOTANGA CUI: 4344570 | 35,200 | 400 | — | 35,600 | 3.0% | 0.0% | 5 | 2020–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 32,615 | 1,300 | — | 33,915 | 2.9% | 0.4% | 4 | 2019–2026 |
| COMUNA VULCANA-BAI CUI: 4206918 | 30,382 | 870 | — | 31,252 | 2.7% | 0.1% | 5 | 2020–2022 |
| SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | 27,780 | — | — | 27,780 | 2.4% | 3.6% | 2 | 2023 |
| UM 0930 OCHIURI CUI: 18252132 | 17,486 | 9,920 | — | 27,406 | 2.3% | 0.5% | 8 | 2019–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 22,000 | — | — | 22,000 | 1.9% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA OCNITA CUI: 29144233 | 19,429 | — | — | 19,429 | 1.6% | 1.7% | 6 | 2021–2025 |
| CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 14,255 | — | — | 14,255 | 1.2% | 0.2% | 3 | 2020–2022 |
| PALATUL COPIILOR TIRGOVISTE CUI: 4449488 | 13,131 | 1,000 | — | 14,131 | 1.2% | 1.0% | 8 | 2019–2023 |
| COMUNA VOINESTI CUI: 4344600 | 14,102 | — | — | 14,102 | 1.2% | 0.0% | 2 | 2023–2024 |
| COMUNA RUNCU CUI: 4344473 | 11,300 | — | — | 11,300 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA MANESTI CUI: 4344619 | 9,496 | — | — | 9,496 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA PIETROSITA CUI: 4344449 | 8,900 | — | — | 8,900 | 0.8% | 0.0% | 4 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 7,300 | — | — | 7,300 | 0.6% | 0.0% | 5 | 2021–2026 |
| COMUNA BEZDEAD CUI: 4280191 | 6,000 | — | — | 6,000 | 0.5% | 0.0% | 1 | 2022 |
| CARPATMONTANA SERV SA CUI: 26832874 | — | 5,850 | — | 5,850 | 0.5% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA41270397 | ORASUL PUCIOASA CUI: 4280302 | 71322000-1 | 25.09.2026 | 27,000 |
| Contract object: racorduri si bransamente utilitati proiecte prsm2021-2027 si pnrr -gaze asezamant cultural | ||||
| DA41050956 | COMUNA OCNITA CUI: 4344520 | 50710000-5 | 31.08.2026 | 750 |
| Contract object: revizie instalatie gaze si revizie centrala termica - sediu primaria ocnita | ||||
| DA41051000 | COMUNA OCNITA CUI: 4344520 | 50710000-5 | 31.08.2026 | 750 |
| Contract object: revizie instalatie gaze si revizie centrala termica la sediul caminului cultural ocnita | ||||
| DA40938380 | ORAS FIENI CUI: 4280310 | 71322000-1 | 06.08.2026 | 99,750 |
| Contract object: intocmire documentatie pentru proiectul construire estcada peste raul ialomita sat berevoiesti | ||||
| DA40908649 | ORASUL PUCIOASA CUI: 4280302 | 50720000-8 | 30.07.2026 | 39,670 |
| Contract object: racorduri si bransamente utilitati proiecte prsm2021-2027 si pnrr - locuinte sociale | ||||
| DA40511842 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 50720000-8 | 29.05.2026 | 20,050 |
| Contract object: servicii iscir - verificare periodica centrale termice | ||||
| DA40212984 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 50720000-8 | 21.04.2026 | 1,800 |
| Contract object: remediere defecte si revizie instatie gaze centrul de criza pucioasa | ||||
| DA39578071 | COMUNA OCNITA CUI: 4344520 | 45232150-8 | 18.12.2025 | 26,000 |
| Contract object: intocmire documentatie si executie lucrari retea alimentare cu apa la sala de sport. | ||||
| DA39554705 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | 50720000-8 | 18.12.2025 | 2,200 |
| Contract object: reparatie instalatie termica gradinita ocnita | ||||
| DA39547738 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 39715210-2 | 16.12.2025 | 49,488 |
| Contract object: centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781453 | UM 0930 OCHIURI CUI: 18252132 | 71630000-3 | 16.06.2026 | 4,140 |
| Contract object: servicii de verificare centrale si retea gaze | ||||
| DAN2760340 | UM 0930 OCHIURI CUI: 18252132 | 71356300-1 | 20.05.2026 | 5,780 |
| Contract object: serviciu tarare supape de siguranta si serviciu de coserit | ||||
| DAN2713830 | COMUNA FINTA CUI: 4344503 | 45231100-6 | 26.03.2026 | 22,378 |
| Contract object: lucrari de executie bransament gaze naturale la scoala gimnaziala finta, conform contract nr. 625/28.01.2025 | ||||
| DAN2713824 | COMUNA FINTA CUI: 4344503 | 45231100-6 | 26.03.2026 | 23,092 |
| Contract object: lucrari de executie bransament instalatie gaze naturale la noul sediu al primariei conform contract nr. 3095/07.05.2025 | ||||
| DAN2376444 | COMUNA BUCIUMENI CUI: 4280175 | 50531200-8 | 03.02.2025 | 546 |
| Contract object: verificare instalatii gaze | ||||
| DAN2312396 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | 71356100-9 | 13.11.2024 | 420 |
| Contract object: verificare tehnica periodica centrala termica | ||||
| DAN2271190 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 50531200-8 | 23.09.2024 | 1,300 |
| Contract object: achizitie servicii verificare tehnica periodica centrale termice conform anunt de publicitate nr. adv1446899 din 20.09.2024 | ||||
| DAN2033508 | COMUNA SOTANGA CUI: 4344570 | 38431100-6 | 30.10.2023 | 400 |
| Contract object: inlocuire electrovana alimentare gaze naturale din componenta instalatiei de alimentare cu gaze naturale a centralei termice din cladirea primariei comunei sotanga | ||||
| DAN2032822 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 | 39715200-9 | 27.10.2023 | 1,200 |
| Contract object: revizie si verificare centrale termice | ||||
| DAN1866241 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | 45259300-0 | 21.02.2023 | 1,391 |
| Contract object: piese schimb la instalatia termica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130125 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50720000-8 | 16.07.2024 | 50,250 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale a deer - sucursala targoviste | ||||
- 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/41564449/api/v1/suppliers/41564449/revenue/api/v1/suppliers/41564449/scores/api/v1/suppliers/41564449/benchmarks/api/v1/red-flags/by-supplier/41564449/api/v1/suppliers/41564449/years/api/v1/suppliers/41564449/cpv/api/v1/suppliers/41564449/clients/api/v1/suppliers/41564449/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders