Total revenue
6.78 Mn.
24 client authorities · paid between 2023 and 2026
Direct purchases
1.00 Mn.
19 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.77 Mn.
10 contracts
Won without competition
39.2%
4 of 10 lots
National rate: 34.3%
Ranked 5,508 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.5%
Main client: DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI
National median: 30.2%
Ranked 35,435 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | — | — | 1,050,082 | 1,050,082 | 15.5% | 10.1% | 1 | 2025 |
| COMUNA RASMIRESTI CUI: 4568489 | 49,000 | — | 808,000 | 857,000 | 12.6% | 4.7% | 2 | 2024 |
| ORASUL ANINOASA CUI: 4468994 | — | — | 855,000 | 855,000 | 12.6% | 1.0% | 1 | 2026 |
| COMUNA COCORASTII COLT CUI: 16346516 | — | — | 672,223 | 672,223 | 9.9% | 2.4% | 1 | 2026 |
| COMUNA STOROBANEASA CUI: 4652791 | 49,000 | — | 593,000 | 642,000 | 9.5% | 2.7% | 2 | 2024 |
| ORASUL ZIMNICEA CUI: 4652732 | 3,550 | — | 608,200 | 611,750 | 9.0% | 0.4% | 4 | 2023–2024 |
| COMUNA BALESTI CUI: 4410704 | — | — | 450,000 | 450,000 | 6.6% | 2.4% | 1 | 2025 |
| COMUNA SALCIA CUI: 4550961 | — | — | 392,347 | 392,347 | 5.8% | 1.7% | 1 | 2024 |
| ORASUL ISACCEA CUI: 3721907 | — | — | 345,999 | 345,999 | 5.1% | 0.2% | 1 | 2024 |
| SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 260,000 | — | — | 260,000 | 3.8% | 0.3% | 1 | 2025 |
| COMUNA IZVOARELE CUI: 4508568 | 257,158 | — | — | 257,158 | 3.8% | 0.4% | 1 | 2024 |
| COMUNA JITIA CUI: 4350696 | 95,368 | — | — | 95,368 | 1.4% | 0.6% | 1 | 2024 |
| COMUNA FRASINET CUI: 16380712 | 49,000 | — | — | 49,000 | 0.7% | 0.4% | 1 | 2024 |
| COMUNA BRAGADIRU CUI: 6691967 | 49,000 | — | — | 49,000 | 0.7% | 0.1% | 1 | 2025 |
| COMUNA DIDESTI CUI: 6691991 | 49,000 | — | — | 49,000 | 0.7% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | 47,000 | — | — | 47,000 | 0.7% | 1.8% | 1 | 2026 |
| COMUNA BOLDUR CUI: 4357945 | 28,730 | — | — | 28,730 | 0.4% | 0.1% | 1 | 2024 |
| CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA BALILESTI CUI: 4122124 | 18,000 | — | — | 18,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 15,900 | — | — | 15,900 | 0.2% | 0.0% | 1 | 2024 |
| URBANA SERV SRL CUI: 28268713 | 7,130 | — | — | 7,130 | 0.1% | 0.2% | 1 | 2023 |
| SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 3,600 | — | — | 3,600 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | 1,600 | — | — | 1,600 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | 240 | — | — | 240 | 0.0% | 0.0% | 1 | 2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BUSINESS SECURITY & IT CONSULTING SRL CUI: 45380279 | 1 | 1,050,082 | 2,100,163 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40994882 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | 48900000-7 | 14.08.2026 | 47,000 |
| Contract object: fastbookflow - - sistem digital pentru biblioteci scolare | ||||
| DA39614388 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 72212900-8 | 31.12.2025 | 260,000 |
| Contract object: sistem integrat de pontaj electronic automat | ||||
| DA39341975 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | 30236100-3 | 21.11.2025 | 1,600 |
| Contract object: achizitie directa | ||||
| DA39090908 | COMUNA BRAGADIRU CUI: 6691967 | 37400000-2 | 16.10.2025 | 49,000 |
| Contract object: achizitie echipamente specifice sala de sport | ||||
| DA36915612 | COMUNA BALILESTI CUI: 4122124 | 72200000-7 | 13.11.2024 | 18,000 |
| Contract object: servicii de proiectare tehnica tic - digitalizare adr sud-muntenia | ||||
| DA36666651 | COMUNA JITIA CUI: 4350696 | 39162100-6 | 08.10.2024 | 95,368 |
| Contract object: pachet materiale didactice | ||||
| DA36602466 | COMUNA BOLDUR CUI: 4357945 | 39162200-7 | 27.09.2024 | 28,730 |
| Contract object: materiale didactice cabinet psihopedagogic, unitati de invatamant, com. boldur | ||||
| DA36423363 | COMUNA CHEVERESU MARE CUI: 5815226 | 48000000-8 | 03.09.2024 | 15,900 |
| Contract object: achizitionare pachete software si sisteme informatice_dotari scoala_pnrr | ||||
| DA36161295 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 79418000-7 | 22.07.2024 | 20,000 |
| Contract object: servicii de expert tehnic cooptat pentru procedurii de achizitii publice prin pnrr | ||||
| DA36022667 | COMUNA IZVOARELE CUI: 4508568 | 30200000-1 | 27.06.2024 | 257,158 |
| Contract object: achizitie echipamente it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169444 | ORASUL ANINOASA CUI: 4468994 | 72500000-0 | 12.06.2026 | 855,000 |
| Contract object: achizitia de servicii de implementare a unei solutii informatice complexe - inclusiv servicii de dezvoltare furnizare, configurare, integrare, instruire si suport tehnic in cadrul proiectului sistem inteligent de management urban aninoasa | ||||
| CAN1167231 | COMUNA COCORASTII COLT CUI: 16346516 | 72500000-0 | 08.05.2026 | 672,223 |
| Contract object: servicii de realizare platforma digitala si dotarea cu echipamente it pentru proiectul asigurarea de sisteme tic in u.a.t. comuna cocorastii colt, judetul prahova | ||||
| SCNA1127975 | COMUNA BALESTI CUI: 4410704 | 72500000-0 | 20.11.2025 | 450,000 |
| Contract object: achizitia de sisteme inteligente de management local privind dezvotarea de servicii si structuri de sprijin specializate pentru administratia publica - solutie integrata hard si soft in cadrul proiectului digitalizarea serviciilor comunei balesti, jud.vrancea | ||||
| CAN1147732 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 48422000-2 | 27.05.2025 | 2,100,163 |
| Contract object: digitalizarea directiei de sanatate publica mehedinti | ||||
| SCNA1118470 | COMUNA RASMIRESTI CUI: 4568489 | 48000000-8 | 25.03.2025 | 808,000 |
| Contract object: platforma de servicii publice digitale pentru facilitarea interactiunii cetatenilor cu institutia publica si servicii asociate in comuna rasmiresti, judetul teleorman | ||||
| CAN1137594 | ORASUL ZIMNICEA CUI: 4652732 | 48000000-8 | 26.11.2024 | 240,000 |
| Contract object: furnizare echipamente digitale si tic in sali de clasa, laboratoare de informatica, ateliere de practica si cabinete multifunctionale/consiliere psihopedagogica pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza u.a.t. orasul zimnicea, judetul teleorman finantat in cadrul pnrr, | ||||
| SCNA1112892 | COMUNA STOROBANEASA CUI: 4652791 | 48000000-8 | 29.10.2024 | 593,000 |
| Contract object: platforma de servicii publice digitale pentru facilitarea interactiunii cetatenilor cu institutia publica si servicii asociate in comuna storobaneasa, judetul teleorman | ||||
| SCNA1109561 | COMUNA SALCIA CUI: 4550961 | 30200000-1 | 23.08.2024 | 392,347 |
| Contract object: furnizare echipamente tic pentru sali de clasa, echipamente digitale pentru laboratoare (fizica, chimie, biologie) si dotare laborator informatica (echipamente tic) in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant din comuna salcia, judetul mehedinti | ||||
| SCNA1106395 | ORASUL ISACCEA CUI: 3721907 | 30200000-1 | 27.06.2024 | 345,999 |
| Contract object: furnizare echipamente it si aplicatii specifice in cadrul proiectului:<br>asigurarea dotarilor liceulului teoretic constantin bratescu - tic, materiale didactice si mobilier - <br>pentru o educatie moderna si incluziva | ||||
| SCNA1088766 | ORASUL ZIMNICEA CUI: 4652732 | 72230000-6 | 05.07.2023 | 368,200 |
| Contract object: asigurare - platforma de servicii publice digitale respectiv - aplicatii pentru facilitarea interactiunii cetatenilor cu institutia publica si servicii asociate-pentru proiectul-asigurarea de sisteme tic si echipamente smart in orasul zimnicea, judet teleorman-componenta 1-alte infrastructuri tic, finantare-planul national de redresare si rezilienta, componenta 10 - fondul local | ||||
- 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/43052399/api/v1/suppliers/43052399/revenue/api/v1/suppliers/43052399/scores/api/v1/suppliers/43052399/benchmarks/api/v1/red-flags/by-supplier/43052399/api/v1/suppliers/43052399/years/api/v1/suppliers/43052399/cpv/api/v1/suppliers/43052399/clients/api/v1/suppliers/43052399/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders