Total revenue
1.67 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
1.66 Mn.
2,172 purchases
Offline purchases
9,724 RON
18 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
27.1%
Main client: SCOALA GIMNAZIALA MIHAI TICAN RUMANO
National median: 30.2%
Ranked 23,831 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | 454,432 | — | — | 454,432 | 27.1% | 14.3% | 130 | 2018–2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 339,636 | — | — | 339,636 | 20.3% | 1.4% | 1,296 | 2018–2026 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 209,063 | — | — | 209,063 | 12.5% | 0.4% | 119 | 2018–2026 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 93,460 | — | — | 93,460 | 5.6% | 0.2% | 103 | 2018–2026 |
| COMUNA RUCAR CUI: 4122450 | 79,181 | — | — | 79,181 | 4.7% | 0.1% | 28 | 2018–2026 |
| CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | 72,070 | — | — | 72,070 | 4.3% | 3.9% | 2 | 2023–2024 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 35,536 | 5,056 | — | 40,592 | 2.4% | 0.4% | 15 | 2020–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 39,811 | — | — | 39,811 | 2.4% | 0.3% | 166 | 2018–2026 |
| COMUNA POIENARII DE MUSCEL CUI: 4122515 | 39,767 | — | — | 39,767 | 2.4% | 0.1% | 24 | 2018–2025 |
| COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | 37,550 | — | — | 37,550 | 2.2% | 1.0% | 68 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV CUI: 4793138 | 36,324 | — | — | 36,324 | 2.2% | 4.1% | 9 | 2020–2023 |
| LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | 35,628 | — | — | 35,628 | 2.1% | 1.1% | 3 | 2021–2025 |
| COMUNA DAMBOVICIOARA CUI: 5010200 | 33,379 | — | — | 33,379 | 2.0% | 0.1% | 18 | 2018–2026 |
| SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | 29,182 | — | — | 29,182 | 1.7% | 4.6% | 10 | 2018–2023 |
| PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 | 28,720 | — | — | 28,720 | 1.7% | 3.1% | 37 | 2020–2026 |
| LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | 27,662 | — | — | 27,662 | 1.7% | 1.0% | 40 | 2018–2026 |
| SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | 12,289 | — | — | 12,289 | 0.7% | 0.8% | 16 | 2018–2026 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | 9,226 | 815 | — | 10,041 | 0.6% | 0.1% | 12 | 2018–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | 9,887 | — | — | 9,887 | 0.6% | 0.4% | 10 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | 8,192 | — | — | 8,192 | 0.5% | 1.1% | 1 | 2018 |
| COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | 7,446 | — | — | 7,446 | 0.4% | 0.2% | 10 | 2020–2024 |
| SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | 4,916 | — | — | 4,916 | 0.3% | 0.2% | 28 | 2018–2023 |
| SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 | 3,664 | — | — | 3,664 | 0.2% | 0.2% | 5 | 2018–2024 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | 3,135 | — | — | 3,135 | 0.2% | 0.5% | 1 | 2021 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | — | 2,911 | — | 2,911 | 0.2% | 0.2% | 3 | 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 |
|---|---|---|---|---|
| DA41301046 | COMUNA BUGHEA DE JOS CUI: 4122493 | 44192000-2 | 30.09.2026 | 75 |
| Contract object: alte materiale de constructii diverse | ||||
| DA41301154 | COMUNA BUGHEA DE JOS CUI: 4122493 | 44192000-2 | 30.09.2026 | 1,405 |
| Contract object: alte materiale de constructii diverse | ||||
| DA41296010 | COMUNA RUCAR CUI: 4122450 | 44192000-2 | 30.09.2026 | 4,792 |
| Contract object: pachet materiale constructii | ||||
| DA41297114 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 44192000-2 | 30.09.2026 | 407 |
| Contract object: pachet materiale constructii | ||||
| DA41296570 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 44192000-2 | 30.09.2026 | 741 |
| Contract object: pachet materiale constructii | ||||
| DA41296798 | PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 | 44192000-2 | 30.09.2026 | 195 |
| Contract object: materiale de intretinere | ||||
| DA41295427 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 44192000-2 | 30.09.2026 | 20 |
| Contract object: pachet materiale constructii 107814 | ||||
| DA41295446 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 44192000-2 | 30.09.2026 | 90 |
| Contract object: pachet materiale constructii 328937 | ||||
| DA41295465 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 44192000-2 | 30.09.2026 | 14 |
| Contract object: pachet materiale constructii 328894 | ||||
| DA41295485 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 44192000-2 | 30.09.2026 | 47 |
| Contract object: pachet materiale constructii 328892 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2650362 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | 44192000-2 | 09.01.2026 | 2,275 |
| Contract object: materiale de raparatii | ||||
| DAN2649762 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | 31681000-3 | 09.01.2026 | 318 |
| Contract object: accesorii electrice | ||||
| DAN2649753 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | 44190000-8 | 09.01.2026 | 318 |
| Contract object: materiale de reparatii | ||||
| DAN2409758 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31220000-4 | 20.03.2025 | 41 |
| Contract object: siguranta schneider - depoul cfr pitesti craiova | ||||
| DAN2217208 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 44192000-2 | 04.07.2024 | 200 |
| Contract object: materiale pentru lucrari de constructii | ||||
| DAN1657683 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 44423000-1 | 04.04.2022 | 281 |
| Contract object: diverse articole | ||||
| DAN1657677 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 44423000-1 | 04.04.2022 | 1,429 |
| Contract object: diverse articole | ||||
| DAN1535802 | COMUNA LERESTI CUI: 4318423 | 44115200-1 | 28.09.2021 | 18 |
| Contract object: furnizare sifon chiuveta | ||||
| DAN1535547 | COMUNA LERESTI CUI: 4318423 | 44115200-1 | 28.09.2021 | 18 |
| Contract object: sifon chiuveta | ||||
| DAN1476716 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 44111000-1 | 04.06.2021 | 205 |
| Contract object: materiale constructii | ||||
- 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/9752112/api/v1/suppliers/9752112/revenue/api/v1/suppliers/9752112/scores/api/v1/suppliers/9752112/benchmarks/api/v1/red-flags/by-supplier/9752112/api/v1/suppliers/9752112/years/api/v1/suppliers/9752112/cpv/api/v1/suppliers/9752112/clients/api/v1/suppliers/9752112/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders