Total revenue
452,700 RON
72 client authorities · paid between 2018 and 2026
Direct purchases
375,913 RON
374 purchases
Offline purchases
76,787 RON
69 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
22.1%
Main client: TEATRUL MUNICIPAL TONY BULANDRA
National median: 30.2%
Ranked 28,990 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 47; the other 35 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 99,950 | 201 | — | 100,151 | 22.1% | 0.8% | 85 | 2018–2026 |
| DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 51,204 | 122 | — | 51,326 | 11.3% | 0.4% | 11 | 2018–2026 |
| COMUNA MOROENI CUI: 4280116 | 39,250 | — | — | 39,250 | 8.7% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 1,383 | 34,610 | — | 35,993 | 8.0% | 0.3% | 7 | 2019–2020 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 27,595 | 7,848 | — | 35,443 | 7.8% | 0.1% | 41 | 2020–2026 |
| COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | 33,602 | — | — | 33,602 | 7.4% | 2.2% | 8 | 2020–2026 |
| COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | 20,746 | — | — | 20,746 | 4.6% | 1.2% | 10 | 2018–2026 |
| UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 3,974 | 14,300 | — | 18,274 | 4.0% | 0.2% | 7 | 2018–2024 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | 12,763 | — | — | 12,763 | 2.8% | 0.1% | 48 | 2018–2026 |
| ORASUL PUCIOASA CUI: 4280302 | 10,242 | — | — | 10,242 | 2.3% | 0.0% | 2 | 2018–2026 |
| COMUNA DOICESTI CUI: 4344538 | 9,418 | — | — | 9,418 | 2.1% | 0.0% | 23 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 6,849 | — | 6,849 | 1.5% | 0.0% | 2 | 2020–2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 6,102 | — | — | 6,102 | 1.4% | 0.0% | 1 | 2019 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 4,330 | 1,550 | — | 5,880 | 1.3% | 0.0% | 17 | 2018–2023 |
| SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 5,351 | — | — | 5,351 | 1.2% | 0.3% | 5 | 2021–2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | 4,442 | — | — | 4,442 | 1.0% | 0.0% | 9 | 2019–2026 |
| COMUNA BALENI CUI: 4280060 | — | 3,900 | — | 3,900 | 0.9% | 0.0% | 2 | 2021 |
| COMUNA ULMI CUI: 4344651 | 3,432 | — | — | 3,432 | 0.8% | 0.0% | 2 | 2018–2021 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 2,663 | 317 | — | 2,980 | 0.7% | 0.0% | 7 | 2020–2026 |
| COMUNA CANDESTI CUI: 4402663 | 2,886 | — | — | 2,886 | 0.6% | 0.0% | 2 | 2020 |
| COMUNA IL CARAGIALE CUI: 4402604 | — | 2,823 | — | 2,823 | 0.6% | 0.0% | 8 | 2024–2026 |
| COMUNA PERSINARI CUI: 17310600 | 2,703 | — | — | 2,703 | 0.6% | 0.0% | 3 | 2019–2026 |
| GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | 2,270 | — | — | 2,270 | 0.5% | 0.5% | 12 | 2024–2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | 2,019 | — | — | 2,019 | 0.5% | 0.1% | 7 | 2019–2021 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 | 1,950 | — | — | 1,950 | 0.4% | 0.2% | 1 | 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 |
|---|---|---|---|---|
| DA41137342 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 39226220-0 | 10.09.2026 | 1,116 |
| Contract object: diverse zoo | ||||
| DA41096106 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | 50112300-6 | 02.09.2026 | 91 |
| Contract object: servicii spalare auto interior+exterior | ||||
| DA41087308 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | 39221123-5 | 01.09.2026 | 4,355 |
| Contract object: pahare cart 7 oz lavazza 50/set,prosop z fold (18 g/mp) 20set/bax,hartie igienica horeca r 24 rol | ||||
| DA41078620 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 03432000-7 | 31.08.2026 | 1,851 |
| Contract object: cos pomana oval impletit | ||||
| DA41068697 | COMUNA GURA-OCNITEI CUI: 4344465 | 39223100-2 | 28.08.2026 | 173 |
| Contract object: lingura lemn 30 cm atelier pictura | ||||
| DA41031466 | COMUNA GURA-OCNITEI CUI: 4344465 | 39831240-0 | 21.08.2026 | 2,398 |
| Contract object: produse de curatenie | ||||
| DA41004988 | COMUNA DOICESTI CUI: 4344538 | 16160000-4 | 19.08.2026 | 1,869 |
| Contract object: materiale pentru curatenie domeniu public | ||||
| DA40977601 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 44172000-6 | 12.08.2026 | 685 |
| Contract object: folie solarii 10000x0.15/0.17/0.18 3 sezoane | ||||
| DA40915783 | COMUNA GURA-OCNITEI CUI: 4344465 | 18424000-7 | 30.07.2026 | 1,817 |
| Contract object: materiale curatenie | ||||
| DA40843965 | COMUNA GURA-OCNITEI CUI: 4344465 | 18937000-6 | 17.07.2026 | 334 |
| Contract object: saci rafie ,saci menaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855923 | COMUNA IL CARAGIALE CUI: 4402604 | 44423000-1 | 16.09.2026 | 93 |
| Contract object: bidon 150 litri | ||||
| DAN2802070 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 39221140-0 | 07.07.2026 | 122 |
| Contract object: bidon 200litri | ||||
| DAN2780999 | COMUNA IL CARAGIALE CUI: 4402604 | 44423000-1 | 16.06.2026 | 492 |
| Contract object: manusi chirurgicale 100 buc/set - 5 seturi, saci menajeri 240l - 40 role | ||||
| DAN2769578 | COMUNA IL CARAGIALE CUI: 4402604 | 44423000-1 | 02.06.2026 | 77 |
| Contract object: farfurii ghiveci - 30 buc | ||||
| DAN2734530 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 39226220-0 | 20.04.2026 | 154 |
| Contract object: canistra 30l cu capac etans sga db | ||||
| DAN2699029 | COMUNA IL CARAGIALE CUI: 4402604 | 44423000-1 | 09.03.2026 | 843 |
| Contract object: saci menajeri, manusi chirurgicale, matura exterior, faras metalic, grebla | ||||
| DAN2673023 | COMUNA PIETRARI CUI: 17352745 | 39514100-9 | 02.02.2026 | 47 |
| Contract object: prosop/horeca | ||||
| DAN2672979 | COMUNA PIETRARI CUI: 17352745 | 39830000-9 | 02.02.2026 | 67 |
| Contract object: articole de menaj, produse de curatenie/igiena | ||||
| DAN2649707 | COMUNA VOINESTI CUI: 4344600 | 39226220-0 | 09.01.2026 | 1,447 |
| Contract object: pet 1 l gura mica | ||||
| DAN2591263 | COMUNA GURA-OCNITEI CUI: 4344465 | 39831240-0 | 30.10.2025 | 447 |
| Contract object: materiale de curatenie | ||||
- 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/898999/api/v1/suppliers/898999/revenue/api/v1/suppliers/898999/scores/api/v1/suppliers/898999/benchmarks/api/v1/red-flags/by-supplier/898999/api/v1/suppliers/898999/years/api/v1/suppliers/898999/cpv/api/v1/suppliers/898999/clients/api/v1/suppliers/898999/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders