Total revenue
1.30 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
1.13 Mn.
1,182 purchases
Offline purchases
165,577 RON
234 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
38.9%
Main client: COMUNA VERNESTI
National median: 30.2%
Ranked 14,194 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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 | 4,565 | — | — | 4,565 | 0.4% | 2.4% | 6 | 2020–2022 |
| COMUNA FLORICA CUI: 17521291 | 4,136 | 273 | — | 4,409 | 0.3% | 0.0% | 4 | 2018–2025 |
| AQUA SYSTEM -MARACINENI CUI: 38487010 | 3,547 | 714 | — | 4,261 | 0.3% | 0.6% | 10 | 2019–2021 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA-CENTRUL JUDETEAN BUZAU CUI: 23122511 | 4,235 | — | — | 4,235 | 0.3% | 0.1% | 4 | 2020–2024 |
| COMUNA UNGURIU CUI: 16312033 | 2,339 | 1,446 | — | 3,785 | 0.3% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | 3,697 | — | — | 3,697 | 0.3% | 0.3% | 1 | 2023 |
| COMUNA VADU PASII CUI: 4385538 | 3,656 | — | — | 3,656 | 0.3% | 0.0% | 3 | 2023–2025 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 3,634 | — | — | 3,634 | 0.3% | 0.0% | 14 | 2018–2022 |
| COMUNA SAHATENI CUI: 4055726 | 2,319 | 1,260 | — | 3,579 | 0.3% | 0.0% | 4 | 2021–2023 |
| COMUNA VIPERESTI CUI: 4154347 | 3,400 | — | — | 3,400 | 0.3% | 0.0% | 12 | 2018–2020 |
| COMUNA PIETROASELE CUI: 4154371 | 760 | 2,568 | — | 3,328 | 0.3% | 0.0% | 15 | 2018–2026 |
| COMUNA BERCA CUI: 3662665 | 3,247 | — | — | 3,247 | 0.3% | 0.0% | 16 | 2018–2023 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 3,207 | — | — | 3,207 | 0.3% | 0.0% | 3 | 2019–2022 |
| COMUNA LOPATARI CUI: 3662584 | 2,967 | — | — | 2,967 | 0.2% | 0.0% | 2 | 2026 |
| COMUNA LARGU CUI: 3724393 | 2,760 | — | — | 2,760 | 0.2% | 0.0% | 5 | 2018–2021 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 2,416 | 151 | — | 2,567 | 0.2% | 0.0% | 12 | 2018–2020 |
| COMUNA GLODEANU SARAT CUI: 3724385 | 2,106 | — | — | 2,106 | 0.2% | 0.0% | 4 | 2021–2025 |
| COMUNA SAPOCA CUI: 3662487 | 998 | 1,005 | — | 2,003 | 0.2% | 0.0% | 8 | 2019–2025 |
| COMUNA BRAESTI CUI: 3724466 | 1,844 | — | — | 1,844 | 0.1% | 0.0% | 4 | 2018–2020 |
| COMUNA STALPU CUI: 2407591 | 1,769 | — | — | 1,769 | 0.1% | 0.0% | 1 | 2023 |
| UM 01405 CUI: 4701347 | 1,765 | — | — | 1,765 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA CHIOJDU CUI: 2813247 | — | 1,592 | — | 1,592 | 0.1% | 0.0% | 3 | 2020 |
| COMUNA GHERASENI CUI: 4234098 | 1,092 | — | — | 1,092 | 0.1% | 0.0% | 2 | 2020 |
| CONSILIUL LOCAL VERNESTI - SERVICIUL SALUBRIZARE CUI: 42486659 | 1,034 | — | — | 1,034 | 0.1% | 0.2% | 1 | 2021 |
| COMUNA ZARNESTI CUI: 3724512 | 916 | — | — | 916 | 0.1% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA41293368 | COMUNA GALBINASI CUI: 3724440 | 34300000-0 | 29.09.2026 | 215 |
| Contract object: pachet consumabile | ||||
| DA41188972 | COMUNA MEREI CUI: 3662541 | 34300000-0 | 15.09.2026 | 273 |
| Contract object: acumulator 70 ah | ||||
| DA41182999 | COMUNA BECENI CUI: 3662568 | 34300000-0 | 15.09.2026 | 248 |
| Contract object: ulei hidr | ||||
| DA41178114 | COMUNA CILIBIA CUI: 3724423 | 34300000-0 | 15.09.2026 | 1,058 |
| Contract object: pachet consum | ||||
| DA41146350 | COMUNA VERNESTI CUI: 4088197 | 34300000-0 | 09.09.2026 | 2,029 |
| Contract object: pachet consum. auto | ||||
| DA41146378 | COMUNA VERNESTI CUI: 4088197 | 34300000-0 | 09.09.2026 | 5,810 |
| Contract object: pachet consumabile | ||||
| DA41147657 | COMUNA GALBINASI CUI: 3724440 | 34300000-0 | 09.09.2026 | 277 |
| Contract object: pachet consumabile | ||||
| DA41127280 | COMUNA MEREI CUI: 3662541 | 34300000-0 | 07.09.2026 | 1,074 |
| Contract object: pachet consumabile | ||||
| DA41109593 | UM 01838 BOBOC CUI: 4299631 | 34300000-0 | 07.09.2026 | 893 |
| Contract object: rulment 1308 - 60 | ||||
| DA41099773 | COMUNA GALBINASI CUI: 3724440 | 34300000-0 | 02.09.2026 | 207 |
| Contract object: filtru hidraul p169446 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824869 | COMUNA PIETROASELE CUI: 4154371 | 09211600-7 | 05.08.2026 | 471 |
| Contract object: ulei hidraulic buldoexcavator | ||||
| DAN2821231 | COMUNA SMEENI CUI: 4154380 | 42913000-9 | 30.07.2026 | 397 |
| Contract object: filtru ulei w60025<br>filtru aer hab wcf788<br>filtru comb wk6002<br>filtru aer a1569pu<br>ulei 5w30 5 l | ||||
| DAN2805701 | COMUNA VERNESTI CUI: 4088197 | 34300000-0 | 10.07.2026 | 6,240 |
| Contract object: accesorii | ||||
| DAN2805682 | COMUNA VERNESTI CUI: 4088197 | 31520000-7 | 10.07.2026 | 479 |
| Contract object: accesorii | ||||
| DAN2781484 | COMUNA PIETROASELE CUI: 4154371 | 09221100-5 | 16.06.2026 | 99 |
| Contract object: vaselina | ||||
| DAN2748715 | COMUNA PIETROASELE CUI: 4154371 | 09211100-2 | 06.05.2026 | 1,041 |
| Contract object: ulei si vaselina buldoexcavator | ||||
| DAN2697016 | COMUNA PIETROASELE CUI: 4154371 | 09221100-5 | 05.03.2026 | 298 |
| Contract object: vaselina | ||||
| DAN2686499 | COMUNA BOZIORU CUI: 4154339 | 09211100-2 | 20.02.2026 | 33 |
| Contract object: ulei cutia de viteze castrol dex 3 | ||||
| DAN2663141 | COMUNA VERNESTI CUI: 4088197 | 34300000-0 | 21.01.2026 | 3,595 |
| Contract object: consumabile | ||||
| DAN2653350 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34000000-7 | 13.01.2026 | 1,322 |
| Contract object: electromotor saviem - srcf galati | ||||
- 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/13439700/api/v1/suppliers/13439700/revenue/api/v1/suppliers/13439700/scores/api/v1/suppliers/13439700/benchmarks/api/v1/red-flags/by-supplier/13439700/api/v1/suppliers/13439700/years/api/v1/suppliers/13439700/cpv/api/v1/suppliers/13439700/clients/api/v1/suppliers/13439700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders