Total revenue
1.16 Mn.
12 client authorities · paid between 2024 and 2026
Direct purchases
755,824 RON
13 purchases
Offline purchases
59,170 RON
2 purchases
Tenders
340,440 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
29.5%
Main client: COMUNA COSMESTI
National median: 30.2%
Ranked 21,600 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA COSMESTI CUI: 6826835 | — | — | 340,440 | 340,440 | 29.5% | 1.1% | 1 | 2025 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 225,000 | — | — | 225,000 | 19.5% | 0.2% | 1 | 2025 |
| COMUNA CREVENICU CUI: 6691908 | 215,448 | — | — | 215,448 | 18.7% | 1.4% | 1 | 2025 |
| COMUNA LUNCA CUI: 4568608 | 83,993 | — | — | 83,993 | 7.3% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | 60,945 | — | — | 60,945 | 5.3% | 2.5% | 2 | 2024 |
| ORAS CALIMANESTI CUI: 2541630 | — | 59,170 | — | 59,170 | 5.1% | 0.0% | 2 | 2026 |
| COMUNA PIATRA CUI: 4568527 | 53,500 | — | — | 53,500 | 4.6% | 0.1% | 1 | 2026 |
| COMUNA VARTOAPE CUI: 6938090 | 47,300 | — | — | 47,300 | 4.1% | 0.2% | 2 | 2026 |
| JUDETUL CLUJ CUI: 4288110 | 34,718 | — | — | 34,718 | 3.0% | 0.0% | 1 | 2025 |
| GRADINITA NR231 CUI: 4400972 | 16,440 | — | — | 16,440 | 1.4% | 0.4% | 2 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 13,080 | — | — | 13,080 | 1.1% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 5,400 | — | — | 5,400 | 0.5% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40023585 | COMUNA VARTOAPE CUI: 6938090 | 39162100-6 | 17.03.2026 | 41,000 |
| Contract object: achizitie echipamente specifice sala de sport | ||||
| DA40023627 | COMUNA VARTOAPE CUI: 6938090 | 39162100-6 | 17.03.2026 | 6,300 |
| Contract object: achizitie materiale didactice cabinet psihopedagogie | ||||
| DA39846318 | COMUNA PIATRA CUI: 4568527 | 39162100-6 | 17.02.2026 | 53,500 |
| Contract object: achizitie materiale didactice specifice laborator stiinte si cabinet asistenta psihopedagogica | ||||
| DA39606320 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 39162000-5 | 23.12.2025 | 225,000 |
| Contract object: oferta materiale didactice conform anunt 36951/17.12.2025 - draganesti olt | ||||
| DA38971387 | GRADINITA NR231 CUI: 4400972 | 30192700-8 | 29.09.2025 | 8,240 |
| Contract object: produse de papetarie | ||||
| DA38921412 | GRADINITA NR231 CUI: 4400972 | 30195910-4 | 23.09.2025 | 8,200 |
| Contract object: tabla alba magnetica, | ||||
| DA38431004 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 33156000-8 | 01.07.2025 | 13,080 |
| Contract object: furnizare materiale de testare psihologica in cadrul dgaspc neamt pentru csc targu neamt | ||||
| DA38410919 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 30232110-8 | 26.06.2025 | 5,400 |
| Contract object: furnizare de echipamente it in cadrul proiectului ,,dotarea laboratorului de microbiologie | ||||
| DA38182633 | JUDETUL CLUJ CUI: 4288110 | 39162100-6 | 26.05.2025 | 34,718 |
| Contract object: materiale specifice pentru cabinetul de consiliere, psihologie si psihodiagnostic - ldv | ||||
| DA37841560 | COMUNA LUNCA CUI: 4568608 | 39162100-6 | 07.04.2025 | 83,993 |
| Contract object: achizitie materiale didactice laborator biologie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791132 | ORAS CALIMANESTI CUI: 2541630 | 39560000-5 | 29.06.2026 | 15,380 |
| Contract object: tesaturi si uniforme de lucru pentru dotarea atelierului de practica al liceului tehnologic de turism- in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de pe raza uat calimanesti, judetul valcea,, cod f-pnrr-dotari-2023 1182 | ||||
| DAN2791120 | ORAS CALIMANESTI CUI: 2541630 | 39221100-8 | 29.06.2026 | 43,790 |
| Contract object: vase de bucatarie pentru dotarea atelierului de practica al liceului tehnologic de turism calimanesti- in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de pe raza uat calimanesti, judetul valcea,, cod f-pnrr-dotari-2023 1182 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129762 | COMUNA COSMESTI CUI: 6826835 | 30200000-1 | 14.01.2026 | 340,440 |
| Contract object: achizitie echipamente it in vederea implementarii proiectului dotarea invatamantului preuniversitar din comuna cosmesti, judetul teleorman 1828dot 2023 | ||||
- 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/46362114/api/v1/suppliers/46362114/revenue/api/v1/suppliers/46362114/scores/api/v1/suppliers/46362114/benchmarks/api/v1/red-flags/by-supplier/46362114/api/v1/suppliers/46362114/years/api/v1/suppliers/46362114/cpv/api/v1/suppliers/46362114/clients/api/v1/suppliers/46362114/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders