Total revenue
111,089 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
101,566 RON
61 purchases
Offline purchases
9,523 RON
21 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
38.2%
Main client: SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL
National median: 30.2%
Ranked 14,649 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | 42,407 | — | — | 42,407 | 38.2% | 0.9% | 10 | 2018–2026 |
| COMUNA POIANA CUI: 4280280 | 14,269 | 2,049 | — | 16,318 | 14.7% | 0.1% | 6 | 2019–2024 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 14,210 | — | — | 14,210 | 12.8% | 0.1% | 28 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 9,401 | — | — | 9,401 | 8.5% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | 7,756 | — | — | 7,756 | 7.0% | 0.4% | 1 | 2022 |
| COMUNA GURA-OCNITEI CUI: 4344465 | — | 5,605 | — | 5,605 | 5.1% | 0.0% | 10 | 2020–2024 |
| SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | 5,445 | — | — | 5,445 | 4.9% | 0.5% | 1 | 2020 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 4,236 | — | — | 4,236 | 3.8% | 0.0% | 8 | 2019–2023 |
| COMUNA VARFURI CUI: 4576708 | — | 1,593 | — | 1,593 | 1.4% | 0.0% | 3 | 2020–2021 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 1,049 | — | — | 1,049 | 0.9% | 0.0% | 1 | 2023 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 997 | — | — | 997 | 0.9% | 0.0% | 2 | 2018–2024 |
| COMUNA GURA SUTII CUI: 4402701 | 905 | — | — | 905 | 0.8% | 0.0% | 1 | 2019 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 773 | 92 | — | 865 | 0.8% | 0.0% | 7 | 2020–2023 |
| COMUNA SOTANGA CUI: 4344570 | — | 159 | — | 159 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 118 | — | — | 118 | 0.1% | 0.0% | 1 | 2018 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | — | 25 | — | 25 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA40918209 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 79342200-5 | 31.07.2026 | 500 |
| Contract object: servicii de informare opinie publica / promovare zilele cetatii 2026 | ||||
| DA40676370 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 31220000-4 | 22.06.2026 | 9,401 |
| Contract object: piese de schimb pompare apa potabila;pachet lampi semnalizare | ||||
| DA40446017 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 79342200-5 | 22.05.2026 | 700 |
| Contract object: servicii de informare opinie publica / promovare festival babel 2026 | ||||
| DA40331923 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | 31600000-2 | 07.05.2026 | 5,000 |
| Contract object: pachet echipamente electrice | ||||
| DA39366993 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 79342200-5 | 26.11.2025 | 400 |
| Contract object: servicii de promovare/informare opinia publica- oraselul lui mos craciun 2025 | ||||
| DA39016350 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 79342200-5 | 07.10.2025 | 400 |
| Contract object: servicii de informare si promovare a festivalului crizantema de aur 2025 | ||||
| DA38729651 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 79342200-5 | 22.08.2025 | 500 |
| Contract object: servicii de comunicare, informare pentru promovarea evenimentului zilele cetatii 2025 | ||||
| DA38219898 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 79342200-5 | 29.05.2025 | 700 |
| Contract object: 34.servicii de promovare si informare a festivalului international babel 2025 in presa online | ||||
| DA38081240 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | 31211300-1 | 12.05.2025 | 615 |
| Contract object: pachet sigurante automate mpr | ||||
| DA37520553 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 31527260-6 | 21.02.2025 | 1,400 |
| Contract object: candelabre iluminare interior | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2482094 | COMUNA GURA-OCNITEI CUI: 4344465 | 45310000-3 | 19.06.2025 | 1,180 |
| Contract object: proiectoare led si materiale conexe | ||||
| DAN2313152 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44111000-1 | 14.11.2024 | 25 |
| Contract object: produse constructii | ||||
| DAN2248677 | COMUNA POIANA CUI: 4280280 | 44321000-6 | 19.08.2024 | 1,502 |
| Contract object: achizitie cablu electric | ||||
| DAN2181699 | COMUNA GURA-OCNITEI CUI: 4344465 | 30232000-4 | 16.05.2024 | 252 |
| Contract object: brida,cablu | ||||
| DAN2002044 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 39230000-3 | 20.09.2023 | 17 |
| Contract object: clema sir 10mmp ut 1-5 buc. | ||||
| DAN1724676 | COMUNA SOTANGA CUI: 4344570 | 44321000-6 | 19.07.2022 | 159 |
| Contract object: cabluri | ||||
| DAN1716706 | COMUNA POIANA CUI: 4280280 | 44192000-2 | 08.07.2022 | 547 |
| Contract object: materiale electrice | ||||
| DAN1710452 | COMUNA GURA-OCNITEI CUI: 4344465 | 31000000-6 | 01.07.2022 | 1,002 |
| Contract object: echipamente electrice reparatii iluminat camin cultural gura ocnitei | ||||
| DAN1602246 | COMUNA GURA-OCNITEI CUI: 4344465 | 44321000-6 | 03.01.2022 | 189 |
| Contract object: cablu | ||||
| DAN1579884 | COMUNA GURA-OCNITEI CUI: 4344465 | 31681000-3 | 09.12.2021 | 884 |
| Contract object: accesorii electrice aparate aer conditionat | ||||
- 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/8002147/api/v1/suppliers/8002147/revenue/api/v1/suppliers/8002147/scores/api/v1/suppliers/8002147/benchmarks/api/v1/red-flags/by-supplier/8002147/api/v1/suppliers/8002147/years/api/v1/suppliers/8002147/cpv/api/v1/suppliers/8002147/clients/api/v1/suppliers/8002147/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders