Total revenue
101,631 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
61,096 RON
23 purchases
Offline purchases
40,535 RON
15 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
22.7%
Main client: REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA
National median: 30.2%
Ranked 28,335 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA38459574 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 80530000-8 | 07.07.2025 | 590 |
| Contract object: servicii de formare profesionala | ||||
| DA38160758 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 80530000-8 | 21.05.2025 | 590 |
| Contract object: curs: noul sistem reges online | ||||
| DA38152536 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 80530000-8 | 20.05.2025 | 1,145 |
| Contract object: curs: noul sistem reges online | ||||
| DA34460084 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 80530000-8 | 08.11.2023 | 690 |
| Contract object: curs: aplicarea sistemului e-factura din 2024 | ||||
| DA33796637 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 80530000-8 | 08.08.2023 | 4,427 |
| Contract object: curs de analiza financiara & bvc si seminar de fiscalitate si contabilitate | ||||
| DA33788948 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 55110000-4 | 08.08.2023 | 8,404 |
| Contract object: servicii de cazare 24-27 august 2023, neptun | ||||
| DA33338927 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 80530000-8 | 24.05.2023 | 3,953 |
| Contract object: curs intensiv de cashflow | ||||
| DA31902536 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 80530000-8 | 17.11.2022 | 3,223 |
| Contract object: curs seminar de contabilitate si fiscalitate | ||||
| DA31853346 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 80530000-8 | 14.11.2022 | 3,223 |
| Contract object: seminar de contabilitate si fiscalitate, 24-27 noiembrie 2022 | ||||
| DA31574329 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 55110000-4 | 07.10.2022 | 3,356 |
| Contract object: achizitie curs de formare profesionala cu cazare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802798 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 79633000-0 | 08.07.2026 | 590 |
| Contract object: seminar transparenta salariala | ||||
| DAN2507254 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 80530000-8 | 15.07.2025 | 690 |
| Contract object: servicii de formare profesionala - seminar noile cote de tva si alte noutati in sfera tva - anexa 2- servicii sociale | ||||
| DAN2457497 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 80530000-8 | 20.05.2025 | 7,198 |
| Contract object: servicii de formare profesionala - seminar de tva ( conf. cu anexa 2 - serv. sociale) | ||||
| DAN2409745 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | 80000000-4 | 20.03.2025 | 690 |
| Contract object: curs standard audit | ||||
| DAN2185664 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 80530000-8 | 22.05.2024 | 6,640 |
| Contract object: curs-formare profesionala continua-aplicarea standardelor internationale de raportare financiara (ifrs) | ||||
| DAN2159259 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 12.04.2024 | 1,900 |
| Contract object: servicii de perfectionare personal | ||||
| DAN2150098 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 80511000-9 | 04.04.2024 | 490 |
| Contract object: pregatirea profesionala curs legislatia muncii | ||||
| DAN2040022 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 07.11.2023 | 1,339 |
| Contract object: servicii perfectionare personal | ||||
| DAN1877283 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 13.03.2023 | 3,646 |
| Contract object: seminar online - legislatia muncii: noutati aplicabile in 2023, organizat in data de 17 martie 2023 | ||||
| DAN1807620 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 80510000-2 | 07.12.2022 | 4,900 |
| Contract object: curs de perfectionare profesionala - curs tva academia tva de la a la z - drdp cluj | ||||
- 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/7806097/api/v1/suppliers/7806097/revenue/api/v1/suppliers/7806097/scores/api/v1/suppliers/7806097/benchmarks/api/v1/red-flags/by-supplier/7806097/api/v1/red-flags/firme-noi/api/v1/suppliers/7806097/years/api/v1/suppliers/7806097/cpv/api/v1/suppliers/7806097/clients/api/v1/suppliers/7806097/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders