Total revenue
500,056 RON
53 client authorities · paid between 2018 and 2026
Direct purchases
472,342 RON
277 purchases
Offline purchases
27,714 RON
32 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
20.8%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 30,398 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 12 largest CPV groups, out of 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | 2,838 | — | — | 2,838 | 0.6% | 0.1% | 3 | 2021–2023 |
| INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | 2,710 | — | — | 2,710 | 0.5% | 0.1% | 1 | 2018 |
| COMUNA SEACA CUI: 4568632 | — | 2,118 | — | 2,118 | 0.4% | 0.0% | 2 | 2019–2020 |
| COMUNA DRACEA CUI: 16367837 | 2,097 | — | — | 2,097 | 0.4% | 0.0% | 1 | 2018 |
| CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | 2,030 | — | — | 2,030 | 0.4% | 0.1% | 5 | 2018–2023 |
| FILIALA JUDETEANA TELEORMAN A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 19210607 | 2,017 | — | — | 2,017 | 0.4% | 6.1% | 1 | 2018 |
| SCOALA GIMNAZIALA CUI: 18990512 | 1,797 | — | — | 1,797 | 0.4% | 0.1% | 2 | 2018–2022 |
| TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | 1,763 | — | — | 1,763 | 0.4% | 0.6% | 1 | 2018 |
| STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | 1,651 | — | — | 1,651 | 0.3% | 0.0% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA NR6 ALEXANDRIA CUI: 19080310 | 1,471 | — | — | 1,471 | 0.3% | 6.7% | 1 | 2018 |
| CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | — | 1,449 | — | 1,449 | 0.3% | 0.0% | 1 | 2024 |
| URBANA SERV SRL CUI: 28268713 | 841 | 201 | — | 1,042 | 0.2% | 0.0% | 3 | 2022–2024 |
| COMUNA MOSTENI CUI: 6853228 | 866 | — | — | 866 | 0.2% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA CUI: 18987304 | 848 | — | — | 848 | 0.2% | 0.2% | 1 | 2018 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | — | 840 | — | 840 | 0.2% | 0.0% | 1 | 2019 |
| MUZEUL JUDETEAN TELEORMAN CUI: 6491810 | 784 | — | — | 784 | 0.2% | 0.1% | 1 | 2019 |
| CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | 602 | — | — | 602 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 | 587 | — | — | 587 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | 578 | — | — | 578 | 0.1% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | 569 | — | — | 569 | 0.1% | 0.1% | 1 | 2024 |
| GRADINITA NR7 CUI: 4568101 | 353 | — | — | 353 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | 336 | — | — | 336 | 0.1% | 0.1% | 1 | 2020 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | — | 303 | — | 303 | 0.1% | 0.0% | 2 | 2021–2022 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | 303 | — | — | 303 | 0.1% | 0.0% | 1 | 2024 |
| BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | 252 | — | — | 252 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41082744 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | 39711130-9 | 02.09.2026 | 1,486 |
| Contract object: frigider | ||||
| DA41032353 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | 39711110-3 | 31.08.2026 | 1,735 |
| Contract object: combina frigorifica numar de referinta: 46 pret de catalog: 1.734,71 ron / unitate de masura unitat | ||||
| DA41048626 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 44511000-5 | 26.08.2026 | 445 |
| Contract object: scule | ||||
| DA41015577 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | 39711110-3 | 20.08.2026 | 1,735 |
| Contract object: combina frigorifica numar de referinta: 46 pret de catalog: 1.734,71 ron / unitate de masura unitat | ||||
| DA40959326 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 39713200-5 | 11.08.2026 | 5,455 |
| Contract object: masina de spalat rufe | ||||
| DA40827340 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 39712100-7 | 15.07.2026 | 1,524 |
| Contract object: masina tuns gazon | ||||
| DA40827238 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 44512300-5 | 15.07.2026 | 785 |
| Contract object: pikamer | ||||
| DA40796701 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | 31224810-3 | 10.07.2026 | 1,198 |
| Contract object: cabluri prelungitoare | ||||
| DA40748575 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | 16800000-3 | 03.07.2026 | 752 |
| Contract object: ulei husqvarna -5l fir titanium 2,4mm-243m sacosa-1 buc autocut msa portocaliu-2 buc | ||||
| DA40692542 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 42661000-7 | 24.06.2026 | 217 |
| Contract object: pistol lipit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2622184 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 42122130-0 | 08.12.2025 | 620 |
| Contract object: pompa submersibila | ||||
| DAN2621915 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 31612200-1 | 08.12.2025 | 124 |
| Contract object: demaror-1 buc | ||||
| DAN2621896 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 31612200-1 | 08.12.2025 | 132 |
| Contract object: fisa bujie + pipa drujba -1 buc <br> demaror -1 buc | ||||
| DAN2496005 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 39225100-6 | 03.07.2025 | 40 |
| Contract object: arzator -1 buc si accesorii | ||||
| DAN2472867 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 38436500-5 | 06.06.2025 | 41 |
| Contract object: notificare trim. ii-achizitii offline-amestecator elicoidal-1 buc | ||||
| DAN2240989 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 39721100-3 | 05.08.2024 | 1,449 |
| Contract object: aragaz si racord gaz | ||||
| DAN2230634 | URBANA SERV SRL CUI: 28268713 | 16810000-6 | 19.07.2024 | 201 |
| Contract object: cap motopompa | ||||
| DAN2146801 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 42122100-1 | 02.04.2024 | 208 |
| Contract object: pompa stropit -1 buc | ||||
| DAN2056173 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43323000-3 | 29.11.2023 | 1,531 |
| Contract object: dstr - furnizare piese si consumabile pentru instalatii de irigat | ||||
| DAN1950744 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43323000-3 | 30.06.2023 | 2,655 |
| Contract object: dstr - furnizare piese si consumabile pentru instalatii de irigat | ||||
- 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/6690848/api/v1/suppliers/6690848/revenue/api/v1/suppliers/6690848/scores/api/v1/suppliers/6690848/benchmarks/api/v1/red-flags/by-supplier/6690848/api/v1/suppliers/6690848/years/api/v1/suppliers/6690848/cpv/api/v1/suppliers/6690848/clients/api/v1/suppliers/6690848/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders