Total revenue
37.78 Mn.
443 client authorities · paid between 2018 and 2026
Direct purchases
32.49 Mn.
42,571 purchases
Offline purchases
1.68 Mn.
2,111 purchases
Tenders
3.62 Mn.
98 contracts
Won without competition
13.7%
12 of 80 lots
National rate: 34.3%
Ranked 8,473 of 11,028
Won at the estimated value
0.0%
0 of 41 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA
National median: 30.2%
Ranked 39,982 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 12 largest CPV groups, out of 115; the other 103 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 COLELIA CUI: 33561190 | 177,022 | — | — | 177,022 | 0.5% | 14.8% | 65 | 2018–2026 |
| LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | 176,605 | — | — | 176,605 | 0.5% | 10.5% | 81 | 2018–2026 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 174,348 | 174,348 | 0.5% | 0.0% | 7 | 2022 |
| UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 107,374 | — | 64,941 | 172,315 | 0.5% | 0.9% | 3 | 2022 |
| SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748 | 167,808 | — | — | 167,808 | 0.4% | 19.9% | 82 | 2018–2026 |
| COMUNA MILOSESTI CUI: 4427897 | 165,965 | — | — | 165,965 | 0.4% | 0.4% | 145 | 2018–2025 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 165,157 | 87 | — | 165,244 | 0.4% | 0.3% | 158 | 2018–2026 |
| SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | — | — | 164,666 | 164,666 | 0.4% | 13.6% | 1 | 2018 |
| SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | 161,144 | — | — | 161,144 | 0.4% | 3.8% | 227 | 2018–2026 |
| COMUNA COCORA CUI: 4427943 | 154,483 | 1,984 | — | 156,467 | 0.4% | 0.7% | 185 | 2018–2026 |
| SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | 155,499 | — | — | 155,499 | 0.4% | 4.6% | 111 | 2018–2026 |
| COMUNA SARATENI CUI: 17450697 | 154,770 | — | — | 154,770 | 0.4% | 0.7% | 130 | 2018–2026 |
| COMUNA REVIGA CUI: 4231660 | 154,605 | — | — | 154,605 | 0.4% | 0.3% | 123 | 2018–2026 |
| CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | 154,573 | — | — | 154,573 | 0.4% | 4.9% | 212 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 | 154,340 | — | — | 154,340 | 0.4% | 10.9% | 62 | 2021–2026 |
| ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | — | — | 150,598 | 150,598 | 0.4% | 9.3% | 2 | 2022 |
| COMUNA GIURGENI CUI: 4427951 | 144,609 | — | — | 144,609 | 0.4% | 0.6% | 211 | 2018–2026 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 142,996 | — | 142,996 | 0.4% | 0.0% | 39 | 2019–2026 |
| SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | 142,474 | — | — | 142,474 | 0.4% | 9.1% | 167 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | 141,844 | — | — | 141,844 | 0.4% | 4.2% | 140 | 2023–2026 |
| COMUNA SCANTEIA CUI: 4506885 | 141,428 | — | — | 141,428 | 0.4% | 0.2% | 33 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | 140,083 | — | — | 140,083 | 0.4% | 3.2% | 1,326 | 2018–2026 |
| ECOAQUA SA CUI: 16730672 | 108,300 | 28,126 | — | 136,426 | 0.4% | 0.0% | 152 | 2018–2026 |
| TRIBUNALUL IALOMITA CUI: 4506931 | 135,133 | — | — | 135,133 | 0.4% | 2.2% | 1,456 | 2018–2026 |
| COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | 127,373 | — | — | 127,373 | 0.3% | 6.6% | 60 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41297004 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | 22820000-4 | 30.09.2026 | 1,767 |
| Contract object: cataloage, carnete elev | ||||
| DA41297106 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | 30192700-8 | 30.09.2026 | 3,290 |
| Contract object: produse papetarie | ||||
| DA41297308 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | 39831240-0 | 30.09.2026 | 3,858 |
| Contract object: produse de curatenie | ||||
| DA41297343 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | 39831240-0 | 30.09.2026 | 2,197 |
| Contract object: produse de curatenie | ||||
| DA41297590 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | 39831240-0 | 30.09.2026 | 1,708 |
| Contract object: produse de curatenie | ||||
| DA41297632 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | 39831240-0 | 30.09.2026 | 687 |
| Contract object: produse de curatenie | ||||
| DA41302136 | COMUNA SPANTOV CUI: 4293957 | 30192700-8 | 30.09.2026 | 364 |
| Contract object: furnizare papetarie pentru comuna spantov judetul calarasi | ||||
| DA41304927 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 33141623-3 | 30.09.2026 | 364 |
| Contract object: trusa sanitara perete | ||||
| DA41304936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 44163100-1 | 30.09.2026 | 21 |
| Contract object: teava pp pres 20 pn25 3.4mm | ||||
| DA41304954 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 44167100-9 | 30.09.2026 | 192 |
| Contract object: racord olandez pp pres 25x3/4/robinet trecere fluture 3/4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868109 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 39298900-6 | 30.09.2026 | 200 |
| Contract object: achizitie articole decorative pentru beneficiari | ||||
| DAN2855240 | URBAN SA CUI: 11316859 | 15872400-5 | 16.09.2026 | 91 |
| Contract object: sare dedurizare/ pastile nacl p - 50 kg x 1,82 lei | ||||
| DAN2855231 | URBAN SA CUI: 11316859 | 30192000-1 | 16.09.2026 | 124 |
| Contract object: pix pensan triball albastru- 100 buc x 1,24 lei | ||||
| DAN2854513 | COMUNA SUDITI CUI: 4231865 | 44423000-1 | 15.09.2026 | 1,040 |
| Contract object: diverse articole | ||||
| DAN2854166 | URBAN SA CUI: 11316859 | 44810000-1 | 15.09.2026 | 50 |
| Contract object: spray vopsea rosu - 2 buc x 24,79 lei | ||||
| DAN2854165 | URBAN SA CUI: 11316859 | 39800000-0 | 15.09.2026 | 66 |
| Contract object: mop rotativ- 10 buc x 6,61 lei | ||||
| DAN2854160 | URBAN SA CUI: 11316859 | 39812500-2 | 15.09.2026 | 30 |
| Contract object: silicon transparent- 2 buc x 14,88 lei | ||||
| DAN2854154 | URBAN SA CUI: 11316859 | 44411700-1 | 15.09.2026 | 41 |
| Contract object: capac wc - 2 buc x 20,66 lei | ||||
| DAN2854150 | URBAN SA CUI: 11316859 | 39800000-0 | 15.09.2026 | 62 |
| Contract object: detartrant 1l- 5 buc x 12,40 lei | ||||
| DAN2854148 | URBAN SA CUI: 11316859 | 39800000-0 | 15.09.2026 | 50 |
| Contract object: cif crema 500 ml - 5 buc x 9,92 lei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141911 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 39263000-3 | 21.08.2026 | 93,368 |
| Contract object: articole de birou -acord cadru-36 luni | ||||
| CAN1132710 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 39263000-3 | 22.07.2026 | 19,022 |
| Contract object: achizitionarea de articole de birou pentru perioada 2024 -2026 | ||||
| CAN1165499 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 39162100-6 | 06.04.2026 | 298,809 |
| Contract object: achizitie materiale didactice pentru dotarea unitatilor de invatamant preuniversitar - materiale didactice pentru salile de sport | ||||
| CAN1165342 | MUNICIPIUL TULCEA CUI: 4321429 | 39162100-6 | 01.04.2026 | 312,510 |
| Contract object: materiale si echipamente didactice pentru atelierele de practica aferente unitatilor de invatamant preuniversitar incluse in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul tulcea cod f-pnrr-dotari -2023-3553 | ||||
| CAN1098164 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 30197643-5 | 07.05.2025 | 689,755 |
| Contract object: achizitie hartie si bibliorafturi | ||||
| SCNA1118130 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 39263000-3 | 14.03.2025 | 27,523 |
| Contract object: articole de birou (rechizite, papetarie, etc.) | ||||
| SCNA1117095 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 30190000-7 | 14.02.2025 | 20,112 |
| Contract object: papetarie si birotica | ||||
| CAN1116432 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 30199500-5 | 29.01.2024 | 64,942 |
| Contract object: achizitie produse din plastic pentru birou | ||||
| SCNA1097669 | ASOCIATIA SOCIAL ALERT CUI: 34996673 | 30199000-0 | 10.01.2024 | 37,260 |
| Contract object: lotul 1 - articole de papetarie; lotul 2 - accesorii de birou; lotul 3 - tonere | ||||
| CAN1057008 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 39263000-3 | 25.08.2023 | 346,138 |
| Contract object: furnituri de birou si imprimate medicale | ||||
- 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/4596543/api/v1/suppliers/4596543/revenue/api/v1/suppliers/4596543/scores/api/v1/suppliers/4596543/benchmarks/api/v1/red-flags/by-supplier/4596543/api/v1/suppliers/4596543/years/api/v1/suppliers/4596543/cpv/api/v1/suppliers/4596543/clients/api/v1/suppliers/4596543/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders