Total revenue
804,727 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
596,727 RON
55 purchases
Offline purchases
62,850 RON
9 purchases
Tenders
145,150 RON
1 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
25.7%
Main client: COMUNA ALBESTI
National median: 30.2%
Ranked 25,314 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 2 largest CPV groups, out of 2; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA ALBESTI CUI: 5110918 | 206,707 | — | — | 206,707 | 25.7% | 0.3% | 18 | 2019–2025 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 145,150 | 145,150 | 18.0% | 0.0% | 1 | 2026 |
| ORAS NEGRU VODA CUI: 6398763 | 97,200 | 4,200 | — | 101,400 | 12.6% | 0.1% | 4 | 2020–2021 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 86,900 | — | — | 86,900 | 10.8% | 0.0% | 14 | 2025–2026 |
| COMUNA LUMINA CUI: 4671807 | 81,960 | — | — | 81,960 | 10.2% | 0.1% | 5 | 2018–2020 |
| COMUNA PESTERA CUI: 4515360 | 75,360 | — | — | 75,360 | 9.4% | 0.2% | 3 | 2025–2026 |
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | — | 30,500 | — | 30,500 | 3.8% | 0.0% | 1 | 2025 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 14,400 | — | 14,400 | 1.8% | 0.0% | 2 | 2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 10,000 | — | — | 10,000 | 1.2% | 0.0% | 1 | 2024 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 9,500 | — | — | 9,500 | 1.2% | 0.0% | 1 | 2025 |
| JUDETUL CONSTANTA CUI: 2981739 | 7,000 | 950 | — | 7,950 | 1.0% | 0.0% | 3 | 2024–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 7,800 | — | 7,800 | 1.0% | 0.0% | 2 | 2024–2026 |
| COMUNA COBADIN CUI: 4515476 | 7,400 | — | — | 7,400 | 0.9% | 0.0% | 3 | 2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 5,500 | — | — | 5,500 | 0.7% | 0.0% | 2 | 2020–2021 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | — | 5,000 | — | 5,000 | 0.6% | 0.0% | 1 | 2019 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 4,600 | — | — | 4,600 | 0.6% | 0.0% | 2 | 2024 |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 4,600 | — | — | 4,600 | 0.6% | 0.0% | 2 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA41289198 | COMUNA PESTERA CUI: 4515360 | 71354300-7 | 30.09.2026 | 26,000 |
| Contract object: lucrari de parcelare si trasare | ||||
| DA41204165 | MUNICIPIUL MANGALIA CUI: 4515255 | 71354300-7 | 17.09.2026 | 12,000 |
| Contract object: cadastru imobile | ||||
| DA41175030 | MUNICIPIUL MANGALIA CUI: 4515255 | 71354300-7 | 14.09.2026 | 1,000 |
| Contract object: documentatie cadastrala imobil str. oituz nr. 10 b | ||||
| DA41137821 | MUNICIPIUL MANGALIA CUI: 4515255 | 71354300-7 | 08.09.2026 | 1,500 |
| Contract object: cadastru teren | ||||
| DA40962452 | MUNICIPIUL MANGALIA CUI: 4515255 | 71354300-7 | 10.08.2026 | 5,125 |
| Contract object: servicii de cadastru | ||||
| DA40910771 | MUNICIPIUL MANGALIA CUI: 4515255 | 71354300-7 | 30.07.2026 | 5,000 |
| Contract object: actualizare si apartamentare policlinica | ||||
| DA40910430 | MUNICIPIUL MANGALIA CUI: 4515255 | 71354300-7 | 30.07.2026 | 5,000 |
| Contract object: servicii de cadastru si publicitate imobiliare | ||||
| DA40622586 | MUNICIPIUL MANGALIA CUI: 4515255 | 71354300-7 | 15.06.2026 | 24,300 |
| Contract object: casastru 18 imobile | ||||
| DA40492337 | MUNICIPIUL MANGALIA CUI: 4515255 | 71354300-7 | 27.05.2026 | 2,500 |
| Contract object: refacere documentatie strada lucian blaga | ||||
| DA39488996 | MUNICIPIUL MANGALIA CUI: 4515255 | 71354300-7 | 10.12.2025 | 1,000 |
| Contract object: lucrari de cadastru si intabulare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867970 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79419000-4 | 30.09.2026 | 800 |
| Contract object: servicii de evaluare in vederea evidentierii distincte in evidenta contabila a udjg a fiecarui corp de cladire din componenta activele fixe corporale | ||||
| DAN2715251 | JUDETUL CONSTANTA CUI: 2981739 | 79419000-4 | 30.03.2026 | 950 |
| Contract object: servicii de actualizare a rapoartelor de evaluare a imobilelor proprietate privata, care constituie coridorul de expropriere in vederea realizarii lucrarilor de utilitate publica de inieres judetean modernizare dj 393, tronson techirghiol-arsa, judet constanta si modernizare dj 391, tronson tuzla-biruinta, judet constanta | ||||
| DAN2389507 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 79419000-4 | 21.02.2025 | 30,500 |
| Contract object: servicii de reevaluare a imobilelor pentru stabilirea valorii de impunere | ||||
| DAN2379988 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71324000-5 | 07.02.2025 | 8,400 |
| Contract object: servicii de intocmire raport de evaluare a cladirilor elcen in vederea determinarii valorii impozabile | ||||
| DAN2376006 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71324000-5 | 03.02.2025 | 6,000 |
| Contract object: intocmire raport de evaluare pret chirii pentru terenurile si spatiile apartinand elcen inchiriate de catre terti | ||||
| DAN2135172 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79419000-4 | 19.03.2024 | 7,000 |
| Contract object: servicii de reevaluare a activelor fixe corporale din cadrul universitatii dunarea de jos din galati | ||||
| DAN1562068 | ORAS NEGRU VODA CUI: 6398763 | 71351810-4 | 08.11.2021 | 2,100 |
| Contract object: plan parcelar conform da26682063/29.10.2020 | ||||
| DAN1556083 | ORAS NEGRU VODA CUI: 6398763 | 71351810-4 | 27.10.2021 | 2,100 |
| Contract object: plan parcelar conf.da 26682063/29.10.2020. | ||||
| DAN1149786 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 71351810-4 | 04.09.2019 | 5,000 |
| Contract object: servicii topografice si de cadastru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130257 | MUNICIPIUL SLATINA CUI: 4394811 | 79419000-4 | 04.02.2026 | 145,150 |
| Contract object: evaluare/reevaluare bunuri din patrimoniul public si privat al municipiului slatina | ||||
- 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/12693407/api/v1/suppliers/12693407/revenue/api/v1/suppliers/12693407/scores/api/v1/suppliers/12693407/benchmarks/api/v1/red-flags/by-supplier/12693407/api/v1/suppliers/12693407/years/api/v1/suppliers/12693407/cpv/api/v1/suppliers/12693407/clients/api/v1/suppliers/12693407/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders