Total revenue
596,576 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
585,595 RON
176 purchases
Offline purchases
10,981 RON
17 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
17.1%
Main client: COMUNA CUMPANA
National median: 30.2%
Ranked 34,024 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 3 largest CPV groups, out of 3; 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 ION CORVIN CUI: 5515059 | 1,500 | 1,261 | — | 2,761 | 0.5% | 0.0% | 2 | 2023–2026 |
| RAJA SA CUI: 1890420 | 2,122 | — | — | 2,122 | 0.4% | 0.0% | 3 | 2018–2026 |
| COMUNA OSTROV CUI: 4804482 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA MASTACANI CUI: 4322254 | — | 2,000 | — | 2,000 | 0.3% | 0.0% | 1 | 2026 |
| CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | 1,950 | — | — | 1,950 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA DUMBRAVENI CUI: 6398771 | 1,826 | — | — | 1,826 | 0.3% | 0.0% | 2 | 2022–2024 |
| CRESA PRICHINDEL CUI: 21299089 | 1,800 | — | — | 1,800 | 0.3% | 0.0% | 2 | 2020–2021 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 1,800 | — | — | 1,800 | 0.3% | 0.0% | 2 | 2020–2021 |
| COMUNA OLTINA CUI: 6228122 | 1,680 | — | — | 1,680 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA TOPOLOG CUI: 4508584 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA LIPNITA CUI: 4896001 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA MIRCEA VODA CUI: 4514632 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2021 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 504 | — | — | 504 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA TULUCESTI CUI: 3553307 | 462 | — | — | 462 | 0.1% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 450 | — | — | 450 | 0.1% | 0.0% | 1 | 2019 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 50 | — | — | 50 | 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 |
|---|---|---|---|---|
| DA41090974 | COMUNA ION CORVIN CUI: 5515059 | 71314300-5 | 01.09.2026 | 1,500 |
| Contract object: intocmire certificat de perfomanta energetica pentru cladire apartinand uat ion corvin | ||||
| DA41014786 | COMUNA PANTELIMON CUI: 5806791 | 71314300-5 | 19.08.2026 | 1,500 |
| Contract object: intocmire certificat de performanta energetica pentru cladire uat pantelimon | ||||
| DA40655428 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 71314300-5 | 18.06.2026 | 1,500 |
| Contract object: intocmire certificat de perfomanta energetica pentru cladire apartinand uat nicolae balcescu | ||||
| DA40608530 | AGENTIA DOMENIILOR STATULUI CUI: 14818116 | 71314300-5 | 12.06.2026 | 30,000 |
| Contract object: servicii auditare energetica | ||||
| DA40029480 | ORAS MURFATLAR CUI: 4859712 | 71314300-5 | 18.03.2026 | 2,000 |
| Contract object: intocmire certificat de performanta energetica pentru cladire | ||||
| DA40014075 | COMUNA CASTELU CUI: 4515735 | 71314300-5 | 16.03.2026 | 1,000 |
| Contract object: servicii certificat de performanta energetica fiind necesar pentru gradinita castelu | ||||
| DA40014128 | COMUNA CASTELU CUI: 4515735 | 71314300-5 | 16.03.2026 | 1,000 |
| Contract object: servicii certif. de performanta energetica pentru scoala cu 8 sali de clase iuliu valaori nisipari | ||||
| DA39981315 | COMUNA TORTOMAN CUI: 4514926 | 71314300-5 | 11.03.2026 | 8,500 |
| Contract object: intocmire certificat de performanta energetica - eficienta energetica camin cultural tortoman | ||||
| DA39945694 | CONFORT URBAN SRL CUI: 1875349 | 71314300-5 | 05.03.2026 | 31,000 |
| Contract object: serviciului de evaluare a performantelor energetice | ||||
| DA39860494 | RAJA SA CUI: 1890420 | 71314300-5 | 20.02.2026 | 1,000 |
| Contract object: obtinere certificat energetic pentru cladire apartinand raja sa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849348 | COMUNA MASTACANI CUI: 4322254 | 71314300-5 | 08.09.2026 | 2,000 |
| Contract object: servicii de certificare a performantei energetice a cladirii pentru centru de zi pentru copii, comuna mastacani, judetul galati | ||||
| DAN2838780 | ORAS MURFATLAR CUI: 4859712 | 71314300-5 | 25.08.2026 | 289 |
| Contract object: serv.intocmire certificat de performanta energetica pt.imobil | ||||
| DAN2830036 | ORAS MURFATLAR CUI: 4859712 | 71314300-5 | 12.08.2026 | 289 |
| Contract object: servicii intocmire certificat de performanta energetica pentru imobil-1 buc | ||||
| DAN2801010 | ORAS MURFATLAR CUI: 4859712 | 71314300-5 | 07.07.2026 | 289 |
| Contract object: servicii intocmire certificat de performanta energetica pentru imobil | ||||
| DAN2790876 | ORAS MURFATLAR CUI: 4859712 | 71314300-5 | 29.06.2026 | 289 |
| Contract object: servicii intocmire certificat de performanta energetica pentru imobil | ||||
| DAN2767347 | ORAS MURFATLAR CUI: 4859712 | 71314300-5 | 28.05.2026 | 289 |
| Contract object: intocmire certificat de performanta energetica pentru imobil | ||||
| DAN2757731 | ORAS MURFATLAR CUI: 4859712 | 71314300-5 | 18.05.2026 | 289 |
| Contract object: servicii elaborare certificat de performanta energetica | ||||
| DAN2701868 | ORAS MURFATLAR CUI: 4859712 | 71314300-5 | 11.03.2026 | 289 |
| Contract object: servicii elaborare certificat de performanta energetica | ||||
| DAN2685393 | COMUNA CRUCEA CUI: 7276918 | 71314300-5 | 18.02.2026 | 2,000 |
| Contract object: certificat energetic investitiile,, renovare si eficienta energetica a cladirii publice camin cultural, localitatea siriu, comuna crucea, jud. constantasi reabilitare energetica liceu tehnologic crucea, sat crucea, com. crucea, judetul constanta - corp c1 | ||||
| DAN2679162 | COMUNA CRUCEA CUI: 7276918 | 71314300-5 | 10.02.2026 | 1,000 |
| Contract object: intocmire certificat energetic | ||||
- 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/13758113/api/v1/suppliers/13758113/revenue/api/v1/suppliers/13758113/scores/api/v1/suppliers/13758113/benchmarks/api/v1/red-flags/by-supplier/13758113/api/v1/suppliers/13758113/years/api/v1/suppliers/13758113/cpv/api/v1/suppliers/13758113/clients/api/v1/suppliers/13758113/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders