Total revenue
5.31 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
5.13 Mn.
131 purchases
Offline purchases
172,272 RON
2 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
22.8%
Main client: MUNICIPIUL URZICENI
National median: 30.2%
Ranked 28,251 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL URZICENI CUI: 4364942 | 1,210,053 | — | — | 1,210,053 | 22.8% | 0.9% | 7 | 2023–2026 |
| COMUNA BARBULESTI CUI: 18893021 | 1,105,905 | — | — | 1,105,905 | 20.8% | 3.8% | 8 | 2019–2025 |
| COMUNA ION ROATA CUI: 4365107 | 554,579 | — | — | 554,579 | 10.5% | 0.8% | 5 | 2023–2026 |
| COMUNA AXINTELE CUI: 4231938 | 309,340 | — | — | 309,340 | 5.8% | 1.3% | 28 | 2018–2025 |
| COMUNA COSERENI CUI: 4365255 | 304,218 | — | — | 304,218 | 5.7% | 1.5% | 8 | 2019–2025 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 297,531 | — | — | 297,531 | 5.6% | 0.1% | 4 | 2024 |
| COMUNA SINESTI CUI: 4365069 | 165,077 | — | — | 165,077 | 3.1% | 0.2% | 5 | 2018–2025 |
| COMUNA VALEA MACRISULUI CUI: 4428000 | 159,909 | — | — | 159,909 | 3.0% | 0.7% | 7 | 2018–2025 |
| COMUNA RADULESTI CUI: 4364764 | — | 152,705 | — | 152,705 | 2.9% | 0.9% | 1 | 2025 |
| COMUNA ALEXENI CUI: 4365085 | 148,121 | — | — | 148,121 | 2.8% | 0.6% | 9 | 2018–2026 |
| COMUNA MANASIA CUI: 4365093 | 135,957 | — | — | 135,957 | 2.6% | 0.8% | 6 | 2021–2025 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | 113,968 | — | — | 113,968 | 2.2% | 0.5% | 6 | 2018–2025 |
| COMUNA ARMASESTI CUI: 4365239 | 106,478 | — | — | 106,478 | 2.0% | 0.3% | 8 | 2018–2024 |
| COMUNA JILAVELE CUI: 4365174 | 85,050 | — | — | 85,050 | 1.6% | 0.3% | 7 | 2019–2024 |
| COMUNA COLELIA CUI: 17467699 | 81,234 | — | — | 81,234 | 1.5% | 0.3% | 1 | 2021 |
| COMUNA GARBOVI CUI: 4365158 | 77,120 | — | — | 77,120 | 1.5% | 0.2% | 1 | 2019 |
| COMUNA ROSIORI CUI: 16371412 | 76,466 | — | — | 76,466 | 1.4% | 0.3% | 2 | 2024–2025 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 58,524 | — | — | 58,524 | 1.1% | 0.1% | 3 | 2018–2023 |
| ACMVOL DESIGN SA CUI: 33137064 | 42,502 | — | — | 42,502 | 0.8% | 0.1% | 1 | 2023 |
| SPITALUL MUNICIPAL URZICENI CUI: 4364969 | 29,429 | — | — | 29,429 | 0.6% | 0.1% | 3 | 2025–2026 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 25,850 | — | — | 25,850 | 0.5% | 0.2% | 1 | 2019 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | — | 19,567 | — | 19,567 | 0.4% | 0.1% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 17,976 | — | — | 17,976 | 0.3% | 0.0% | 4 | 2018–2025 |
| COMUNA BORANESTI CUI: 16376312 | 11,070 | — | — | 11,070 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA ADANCATA CUI: 4365123 | 7,830 | — | — | 7,830 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41303745 | COMUNA ION ROATA CUI: 4365107 | 45310000-3 | 30.09.2026 | 212,915 |
| Contract object: alimentare cu energie electrica sistem de canalizare si statie de epurare in comuna ion roata | ||||
| DA41137113 | COMUNA ALEXENI CUI: 4365085 | 45310000-3 | 08.09.2026 | 8,115 |
| Contract object: executie lucrari alimentare cu energie electrica capela alexeni | ||||
| DA41061818 | COMUNA ION ROATA CUI: 4365107 | 45231400-9 | 27.08.2026 | 40,571 |
| Contract object: alimentare cu energie electrica a centrului pentru copii aflati in situatie de risc de separare | ||||
| DA40943792 | MUNICIPIUL URZICENI CUI: 4364942 | 45310000-3 | 05.08.2026 | 136,976 |
| Contract object: realizarea conditiilor de coexistenta a instalatiilor rer | ||||
| DA40334655 | COMUNA ION ROATA CUI: 4365107 | 45310000-3 | 07.05.2026 | 83,706 |
| Contract object: alimentare cu energie electrica centru colectare deseuri (cav) in com ion roata | ||||
| DA40073572 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | 45310000-3 | 25.03.2026 | 20,100 |
| Contract object: realizare masuratori pram la instalatii electrice | ||||
| DA39932031 | MUNICIPIUL URZICENI CUI: 4364942 | 50232100-1 | 03.03.2026 | 119,835 |
| Contract object: servicii de intretinere iluminat public stradal | ||||
| DA39546228 | COMUNA COSERENI CUI: 4365255 | 45310000-3 | 17.12.2025 | 26,446 |
| Contract object: montare si demontare ghirlande luminoase apartinand beneficiarului in loc. cosereni | ||||
| DA39546257 | COMUNA COSERENI CUI: 4365255 | 45310000-3 | 17.12.2025 | 16,529 |
| Contract object: furnizare si punere in functiune statie pentru incarcare autovehicule electrice 22 kw | ||||
| DA39518817 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 50532200-5 | 12.12.2025 | 9,856 |
| Contract object: revizie tehnica post de transformare20/0.4 kv, p<= 250 kva in anvelopa de beton sau pcz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2408023 | COMUNA RADULESTI CUI: 4364764 | 31681500-8 | 19.03.2025 | 152,705 |
| Contract object: executie lucrari statii de reincarcare vehicule electrice - proiect pnrr reabilitare scoala | ||||
| DAN2322632 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 71314100-3 | 27.11.2024 | 19,567 |
| Contract object: service post transformare aerian 250kva(nr. 152661, an 1986) | ||||
- 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/14930542/api/v1/suppliers/14930542/revenue/api/v1/suppliers/14930542/scores/api/v1/suppliers/14930542/benchmarks/api/v1/red-flags/by-supplier/14930542/api/v1/suppliers/14930542/years/api/v1/suppliers/14930542/cpv/api/v1/suppliers/14930542/clients/api/v1/suppliers/14930542/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders