Total revenue
2.34 Mn.
78 client authorities · paid between 2023 and 2026
Direct purchases
2.11 Mn.
182 purchases
Offline purchases
234,650 RON
10 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
12.2%
Main client: COMUNA CHIAJNA
National median: 30.2%
Ranked 38,061 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 12,600 | — | — | 12,600 | 0.5% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR113 CUI: 32367499 | 12,512 | — | — | 12,512 | 0.5% | 5.0% | 2 | 2024–2025 |
| LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | 12,360 | — | — | 12,360 | 0.5% | 0.9% | 2 | 2024–2026 |
| LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | 11,640 | — | — | 11,640 | 0.5% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA NR116 CUI: 32577261 | 10,940 | — | — | 10,940 | 0.5% | 0.6% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR78 CUI: 32579700 | 10,560 | — | — | 10,560 | 0.5% | 0.9% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR112 CUI: 32577237 | 10,240 | — | — | 10,240 | 0.4% | 0.4% | 2 | 2024–2025 |
| LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | 9,570 | — | — | 9,570 | 0.4% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | 9,260 | — | — | 9,260 | 0.4% | 0.2% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | 8,960 | — | — | 8,960 | 0.4% | 0.5% | 2 | 2024–2025 |
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | 8,520 | — | — | 8,520 | 0.4% | 0.2% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR67 CUI: 32580739 | 7,650 | — | — | 7,650 | 0.3% | 0.5% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA NR 88 CUI: 32578690 | 7,636 | — | — | 7,636 | 0.3% | 0.1% | 1 | 2024 |
| GRADINITA NR50 CUI: 7807076 | 7,600 | — | — | 7,600 | 0.3% | 0.1% | 1 | 2026 |
| LICEUL TEORETIC TRAIAN CUI: 4283805 | 7,280 | — | — | 7,280 | 0.3% | 0.1% | 2 | 2024–2025 |
| GRADINITA NR216 CUI: 4340544 | 7,250 | — | — | 7,250 | 0.3% | 0.3% | 1 | 2024 |
| GRADINITA NR53 CUI: 4420627 | 6,240 | — | — | 6,240 | 0.3% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 6,200 | — | — | 6,200 | 0.3% | 0.1% | 1 | 2026 |
| COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | 5,928 | — | — | 5,928 | 0.3% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 | 5,310 | — | — | 5,310 | 0.2% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR54 CUI: 32575368 | 5,060 | — | — | 5,060 | 0.2% | 0.2% | 1 | 2024 |
| LICEUL TEHNOLOGIC DE METROLOGIE TRAIAN VUIA CUI: 4316139 | 4,392 | — | — | 4,392 | 0.2% | 0.7% | 1 | 2024 |
| SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | 4,200 | — | — | 4,200 | 0.2% | 0.5% | 1 | 2026 |
| SCOALA GIMNAZIALA NR149 CUI: 32576398 | 4,140 | — | — | 4,140 | 0.2% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR200 CUI: 32584676 | 3,410 | — | — | 3,410 | 0.2% | 0.2% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41297872 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 85147000-1 | 30.09.2026 | 109,350 |
| Contract object: medicina muncii - pachet analize medicale | ||||
| DA41291238 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | 85147000-1 | 29.09.2026 | 5,400 |
| Contract object: servicii medicina si psihologia muncii - fisa apt/inapt | ||||
| DA41288926 | SCOALA GIMNAZIALAGEORGE TOPARCEANU CUI: 32370630 | 85147000-1 | 29.09.2026 | 8,875 |
| Contract object: 85147000-1 servicii de medicina muncii | ||||
| DA41274098 | COMUNA MOGOSOAIA CUI: 4420830 | 85147000-1 | 28.09.2026 | 13,500 |
| Contract object: servicii medicina muncii | ||||
| DA41256102 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | 85147000-1 | 24.09.2026 | 10,650 |
| Contract object: servicii medicina muncii - apt/inapt | ||||
| DA41251187 | COMUNA CREVEDIA CUI: 4280132 | 85147000-1 | 24.09.2026 | 10,400 |
| Contract object: servicii medicina muncii - apt/inapt | ||||
| DA41246432 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | 85147000-1 | 23.09.2026 | 7,700 |
| Contract object: servicii medicina muncii - apt/inapt | ||||
| DA41243449 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | 85147000-1 | 23.09.2026 | 4,200 |
| Contract object: servicii medicina si psihologia muncii - fisa apt/inapt | ||||
| DA41251289 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | 85147000-1 | 23.09.2026 | 7,700 |
| Contract object: servicii medicina muncii - apt/inapt | ||||
| DA41241208 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | 85147000-1 | 22.09.2026 | 12,600 |
| Contract object: servicii medicina muncii - apt/inapt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708653 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 85147000-1 | 20.03.2026 | 97,110 |
| Contract object: servicii medicale medicina muncii | ||||
| DAN2533257 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 85147000-1 | 21.08.2025 | 980 |
| Contract object: servicii medicina muncii - analize coproparazitologic si coprocultura | ||||
| DAN2533256 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 85147000-1 | 21.08.2025 | 500 |
| Contract object: servicii medicina muncii - raport risc maternal | ||||
| DAN2533255 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 85147000-1 | 21.08.2025 | 150 |
| Contract object: servicii medicina muncii conform contract | ||||
| DAN2498899 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 85147000-1 | 07.07.2025 | 13,000 |
| Contract object: servicii medicale si de medicina muncii | ||||
| DAN2461428 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 85147000-1 | 23.05.2025 | 980 |
| Contract object: servicii medicina muncii - analize coproparazitologic si coprocultura | ||||
| DAN2417769 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 85148000-8 | 31.03.2025 | 20,000 |
| Contract object: servicii de medicina muncii | ||||
| DAN2406894 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 85147000-1 | 18.03.2025 | 500 |
| Contract object: servicii medicina muncii - analize coproparazitologice si coprocultura, analize sange | ||||
| DAN2406516 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 85147000-1 | 18.03.2025 | 6,750 |
| Contract object: servicii medicina muncii | ||||
| DAN2301753 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 85147000-1 | 29.10.2024 | 94,680 |
| Contract object: prestare servicii medicale de medicina muncii | ||||
- 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/46813800/api/v1/suppliers/46813800/revenue/api/v1/suppliers/46813800/scores/api/v1/suppliers/46813800/benchmarks/api/v1/red-flags/by-supplier/46813800/api/v1/suppliers/46813800/years/api/v1/suppliers/46813800/cpv/api/v1/suppliers/46813800/clients/api/v1/suppliers/46813800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders