Total revenue
7.04 Mn.
114 client authorities · paid between 2018 and 2026
Direct purchases
6.31 Mn.
2,134 purchases
Offline purchases
198,258 RON
260 purchases
Tenders
532,225 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
12.3%
Main client: COMUNA CIOCANESTI
National median: 30.2%
Ranked 37,925 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
#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 66; the other 54 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 LUCIENI CUI: 29144381 | 16,610 | — | — | 16,610 | 0.2% | 5.5% | 9 | 2018–2026 |
| AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | 14,555 | — | — | 14,555 | 0.2% | 2.2% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA MATASARU CUI: 29139946 | 14,202 | — | — | 14,202 | 0.2% | 1.0% | 4 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 | 10,888 | — | — | 10,888 | 0.2% | 0.3% | 25 | 2018–2026 |
| COMUNA MOTAIENI CUI: 4280337 | 10,099 | — | — | 10,099 | 0.1% | 0.0% | 2 | 2026 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 1,076 | 7,980 | — | 9,056 | 0.1% | 0.1% | 7 | 2019–2023 |
| SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 | 8,835 | — | — | 8,835 | 0.1% | 4.6% | 3 | 2018–2021 |
| COMUNA BRANESTI CUI: 4344457 | 8,636 | — | — | 8,636 | 0.1% | 0.0% | 5 | 2018–2020 |
| ORAS FIENI CUI: 4280310 | 8,019 | — | — | 8,019 | 0.1% | 0.0% | 20 | 2021–2026 |
| SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | 6,185 | — | — | 6,185 | 0.1% | 2.0% | 8 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 15 CUI: 29139563 | 6,111 | — | — | 6,111 | 0.1% | 0.3% | 4 | 2023–2026 |
| CENTRUL EDUCATIV PENTRU COPII SARACI - RAZVAD CUI: 17831195 | 6,000 | — | — | 6,000 | 0.1% | 2.2% | 3 | 2019–2025 |
| INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | 5,999 | — | — | 5,999 | 0.1% | 0.1% | 9 | 2019–2021 |
| COMUNA ULMI CUI: 4344651 | 5,956 | — | — | 5,956 | 0.1% | 0.0% | 14 | 2018–2022 |
| SCOALA GIMNAZIALA MANESTI CUI: 29144802 | 5,882 | — | — | 5,882 | 0.1% | 0.3% | 1 | 2020 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU TIRGOVISTE CUI: 4344368 | 5,850 | — | — | 5,850 | 0.1% | 0.4% | 11 | 2023–2026 |
| COMUNA RASCAETI CUI: 17352737 | 5,785 | — | — | 5,785 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA HARSESTI CUI: 4122388 | 5,173 | — | — | 5,173 | 0.1% | 0.0% | 3 | 2019 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 5,172 | — | — | 5,172 | 0.1% | 0.0% | 8 | 2018–2025 |
| COMUNA DRAGODANA CUI: 4207034 | — | 5,164 | — | 5,164 | 0.1% | 0.0% | 3 | 2025 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 4,958 | — | — | 4,958 | 0.1% | 0.0% | 2 | 2022 |
| COMUNA SOTANGA CUI: 4344570 | 4,388 | 99 | — | 4,487 | 0.1% | 0.0% | 4 | 2021–2026 |
| LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 4,476 | — | — | 4,476 | 0.1% | 0.1% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 | 4,250 | — | — | 4,250 | 0.1% | 0.9% | 5 | 2019–2025 |
| COMUNA VACARESTI CUI: 4402620 | 4,230 | — | — | 4,230 | 0.1% | 0.0% | 5 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41295541 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 30197210-1 | 30.09.2026 | 661 |
| Contract object: materiale consumabile | ||||
| DA41277471 | COMUNA COJASCA CUI: 4280086 | 79521000-2 | 28.09.2026 | 3,465 |
| Contract object: servicii printare | ||||
| DA41263187 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | 42923200-4 | 24.09.2026 | 702 |
| Contract object: cantar electronic 30kg | ||||
| DA41260243 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 18938000-3 | 24.09.2026 | 1,286 |
| Contract object: materiale consumabile | ||||
| DA41256324 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 50343000-1 | 24.09.2026 | 3,306 |
| Contract object: reparatie/sistem supraveghere video | ||||
| DA41254760 | COMUNA MALU CU FLORI CUI: 4344244 | 30000000-9 | 24.09.2026 | 14,463 |
| Contract object: consumabile birou si echipament it | ||||
| DA41203868 | COMUNA PIETRARI CUI: 17352745 | 30197000-6 | 17.09.2026 | 3,274 |
| Contract object: consumabile- articole de birou pt. sci2000 | ||||
| DA41195382 | COMUNA PIETRARI CUI: 17352745 | 30000000-9 | 16.09.2026 | 9,298 |
| Contract object: echipament it-pentru proiectul sci2000 | ||||
| DA41183924 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 39263000-3 | 15.09.2026 | 6,632 |
| Contract object: articole/consumabile copiator si birou | ||||
| DA41185865 | COMUNA PIETRARI CUI: 17352745 | 30000000-9 | 15.09.2026 | 12,075 |
| Contract object: echipament it in cadrul proiectului sci200 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859509 | COMUNA DRAGODANA CUI: 4207034 | 79810000-5 | 21.09.2026 | 3,756 |
| Contract object: articole/accesorii birou personalizate | ||||
| DAN2859507 | COMUNA DRAGODANA CUI: 4207034 | 30199000-0 | 21.09.2026 | 1,303 |
| Contract object: articole birou | ||||
| DAN2859466 | COMUNA DRAGODANA CUI: 4207034 | 35261000-1 | 21.09.2026 | 105 |
| Contract object: placa pvc printata | ||||
| DAN2837219 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 30125120-8 | 21.08.2026 | 50 |
| Contract object: toner | ||||
| DAN2836683 | COMUNA COMISANI CUI: 4280140 | 50800000-3 | 20.08.2026 | 1,000 |
| Contract object: service echipamente | ||||
| DAN2836680 | COMUNA COMISANI CUI: 4280140 | 50800000-3 | 20.08.2026 | 1,000 |
| Contract object: service echipamente | ||||
| DAN2830873 | COMUNA VARFURI CUI: 4576708 | 48820000-2 | 12.08.2026 | 1,570 |
| Contract object: server lenovo conform contract vanzare - cumparare nr. 06 / 718 din 09.02.2026 | ||||
| DAN2824487 | COMUNA PRODULESTI CUI: 4449380 | 79810000-5 | 04.08.2026 | 68 |
| Contract object: printare harti 15.04.2026 | ||||
| DAN2806360 | CARPATMONTANA SERV SA CUI: 26832874 | 50000000-5 | 13.07.2026 | 124 |
| Contract object: reparatie casa de marcat | ||||
| DAN2800564 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 30125120-8 | 06.07.2026 | 430 |
| Contract object: cartus toner | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106490 | COMUNA ULIESTI CUI: 4280450 | 30213100-6 | 28.06.2024 | 532,225 |
| Contract object: achizitie echipamente tic pentru proiectul modernizarea prin dotari materiale a unitatilor de invatamant din comuna uliesti, in comuna uliesti, judetul dambovita, proiect finantat prin pnrr, componenta c15 - educatie | ||||
- 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/6414656/api/v1/suppliers/6414656/revenue/api/v1/suppliers/6414656/scores/api/v1/suppliers/6414656/benchmarks/api/v1/red-flags/by-supplier/6414656/api/v1/suppliers/6414656/years/api/v1/suppliers/6414656/cpv/api/v1/suppliers/6414656/clients/api/v1/suppliers/6414656/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders