Total revenue
585,101 RON
24 client authorities · paid between 2018 and 2025
Direct purchases
551,375 RON
472 purchases
Offline purchases
33,726 RON
163 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
37.0%
Main client: CRRPH - MORENI TUICANI
National median: 30.2%
Ranked 15,431 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 40; the other 28 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 |
|---|---|---|---|---|---|---|---|---|
| CRRPH - MORENI TUICANI CUI: 4402531 | 216,726 | — | — | 216,726 | 37.0% | 4.6% | 19 | 2019–2021 |
| COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | 95,924 | — | — | 95,924 | 16.4% | 5.4% | 146 | 2018–2025 |
| MUNICIPIUL MORENI CUI: 4344597 | 47,359 | 1,781 | — | 49,140 | 8.4% | 0.0% | 61 | 2018–2024 |
| SCOALA GIMNAZIALA NR 1 CUI: 29150332 | 48,210 | — | — | 48,210 | 8.2% | 19.2% | 62 | 2018–2025 |
| CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 35,893 | — | — | 35,893 | 6.1% | 0.3% | 12 | 2019–2025 |
| LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | 32,133 | — | — | 32,133 | 5.5% | 6.8% | 56 | 2018–2025 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 1,769 | 23,815 | — | 25,584 | 4.4% | 0.0% | 145 | 2021–2024 |
| COMUNA IL CARAGIALE CUI: 4402604 | 17,524 | 236 | — | 17,760 | 3.0% | 0.1% | 29 | 2020–2025 |
| SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | 17,163 | — | — | 17,163 | 2.9% | 20.8% | 36 | 2018–2025 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 11,920 | — | — | 11,920 | 2.0% | 0.0% | 12 | 2020–2024 |
| COMUNA VALEA LUNGA CUI: 4344554 | 8,163 | 763 | — | 8,926 | 1.5% | 0.0% | 5 | 2018–2020 |
| COMUNA VISINESTI CUI: 4344546 | 5,124 | — | — | 5,124 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA IEDERA CUI: 4344287 | 405 | 3,630 | — | 4,035 | 0.7% | 0.0% | 2 | 2020–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 | 3,867 | — | — | 3,867 | 0.7% | 0.1% | 13 | 2019–2024 |
| COMUNA VLADENI CUI: 15651082 | 3,413 | — | — | 3,413 | 0.6% | 0.0% | 5 | 2018–2019 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 187 | 3,067 | — | 3,254 | 0.6% | 0.0% | 14 | 2019–2023 |
| SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 | 2,104 | 262 | — | 2,366 | 0.4% | 0.6% | 5 | 2018–2021 |
| LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 2,012 | — | — | 2,012 | 0.3% | 0.1% | 2 | 2023 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 528 | — | — | 528 | 0.1% | 0.0% | 3 | 2020 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 402 | — | — | 402 | 0.1% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | 316 | — | — | 316 | 0.1% | 0.1% | 1 | 2021 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 175 | — | — | 175 | 0.0% | 0.0% | 1 | 2023 |
| PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | — | 172 | — | 172 | 0.0% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA VISINESTI CUI: 29149915 | 58 | — | — | 58 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA37791328 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 03419100-1 | 01.04.2025 | 1,008 |
| Contract object: pachet cherestea rasin | ||||
| DA37781612 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | 50800000-3 | 31.03.2025 | 324 |
| Contract object: pachet materiale diverse | ||||
| DA37781556 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | 39831240-0 | 31.03.2025 | 71 |
| Contract object: pachet materiale de curatenie | ||||
| DA37780201 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | 39831240-0 | 31.03.2025 | 126 |
| Contract object: pachet materiale curatenie | ||||
| DA37714726 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | 31681410-0 | 21.03.2025 | 224 |
| Contract object: pachet materiale electrice si intretinere | ||||
| DA37702318 | COMUNA IL CARAGIALE CUI: 4402604 | 39831240-0 | 19.03.2025 | 1,027 |
| Contract object: pachet materiale curatenie | ||||
| DA37690552 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | 50800000-3 | 18.03.2025 | 759 |
| Contract object: pachet materiale diverse intretinere | ||||
| DA37642972 | COMUNA IEDERA CUI: 4344287 | 39831240-0 | 11.03.2025 | 405 |
| Contract object: pachet materiale curatenie si materiale diverse intretinere | ||||
| DA37610133 | COMUNA IL CARAGIALE CUI: 4402604 | 39831240-0 | 06.03.2025 | 1,056 |
| Contract object: pachet materiale curatenie | ||||
| DA37558793 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | 50800000-3 | 27.02.2025 | 302 |
| Contract object: pachet materiale diverse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2604672 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 44190000-8 | 14.11.2025 | 49 |
| Contract object: materale de intretinere | ||||
| DAN2285304 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 44423000-1 | 08.10.2024 | 49 |
| Contract object: vopsea alba 0,75l (4 buc.), pensula cu maner de lemn (2 buc.) | ||||
| DAN2285294 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 44423000-1 | 08.10.2024 | 123 |
| Contract object: vopsea alba 0,75l (2 buc.), vopsea neagra 0,75l (2 buc.), diluant 0,9l (1 buc.), pensula cu maner de lemn (3buc.), perie de sarma (2 buc.) | ||||
| DAN2258513 | COMUNA IL CARAGIALE CUI: 4402604 | 44423000-1 | 04.09.2024 | 189 |
| Contract object: surub 30 buc, saiba 10, bec 3 buc | ||||
| DAN2213355 | MUNICIPIUL MORENI CUI: 4344597 | 31531000-7 | 01.07.2024 | 154 |
| Contract object: becuri, cuie, pensula, vopsea | ||||
| DAN2201928 | MUNICIPIUL MORENI CUI: 4344597 | 79341000-6 | 13.06.2024 | 1,627 |
| Contract object: vopseluri si materiale pentru urne de votare si panouri publicitare | ||||
| DAN2110526 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 42131000-6 | 07.02.2024 | 25 |
| Contract object: robinet apa | ||||
| DAN2110506 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 44163230-1 | 07.02.2024 | 10 |
| Contract object: niplu | ||||
| DAN2110485 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 44190000-8 | 07.02.2024 | 21 |
| Contract object: materiale de intretinere | ||||
| DAN2052341 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 44411000-4 | 23.11.2023 | 118 |
| Contract object: materiale de intretinere | ||||
- 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/937125/api/v1/suppliers/937125/revenue/api/v1/suppliers/937125/scores/api/v1/suppliers/937125/benchmarks/api/v1/red-flags/by-supplier/937125/api/v1/suppliers/937125/years/api/v1/suppliers/937125/cpv/api/v1/suppliers/937125/clients/api/v1/suppliers/937125/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders