Total revenue
45.94 Mn.
420 client authorities · paid between 2019 and 2026
Direct purchases
45.86 Mn.
1,014 purchases
Offline purchases
84,000 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
1.9%
Main client: ORASUL DARMANESTI
National median: 30.2%
Ranked 41,849 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 4 largest CPV groups, out of 4; 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 GARBAU CUI: 4485430 | 127,000 | — | — | 127,000 | 0.3% | 0.3% | 4 | 2020–2025 |
| COMUNA MILEANCA CUI: 3571567 | 125,000 | — | — | 125,000 | 0.3% | 0.3% | 3 | 2020–2022 |
| COMUNA CIURULEASA CUI: 4562311 | 125,000 | — | — | 125,000 | 0.3% | 0.3% | 5 | 2022–2025 |
| COMUNA UDESTI CUI: 4327510 | 120,500 | — | — | 120,500 | 0.3% | 0.2% | 2 | 2021–2022 |
| COMUNA CALMATUIU CUI: 4568586 | 120,000 | — | — | 120,000 | 0.3% | 0.3% | 3 | 2023 |
| COMUNA BOGHIS CUI: 17720391 | 120,000 | — | — | 120,000 | 0.3% | 0.6% | 3 | 2022–2025 |
| COMUNA RUSANESTI CUI: 5139809 | 120,000 | — | — | 120,000 | 0.3% | 0.4% | 3 | 2023–2025 |
| COMUNA DRAGOIESTI CUI: 4441190 | 120,000 | — | — | 120,000 | 0.3% | 0.4% | 3 | 2023–2025 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 120,000 | — | — | 120,000 | 0.3% | 0.3% | 3 | 2023–2025 |
| COMUNA GRINTIES CUI: 2614180 | 120,000 | — | — | 120,000 | 0.3% | 0.4% | 3 | 2021–2023 |
| COMUNA ROMANU CUI: 4342693 | 120,000 | — | — | 120,000 | 0.3% | 0.4% | 1 | 2021 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 120,000 | — | — | 120,000 | 0.3% | 0.1% | 2 | 2024–2026 |
| COMUNA SABAOANI CUI: 2613800 | 118,000 | — | — | 118,000 | 0.3% | 0.1% | 3 | 2023–2025 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 116,000 | — | — | 116,000 | 0.3% | 0.0% | 2 | 2021–2022 |
| COMUNA SCHITU DUCA CUI: 4540321 | 115,700 | — | — | 115,700 | 0.3% | 0.2% | 4 | 2021–2025 |
| COMUNA RONA DE SUS CUI: 3694705 | 113,000 | — | — | 113,000 | 0.3% | 0.2% | 3 | 2021–2023 |
| COMUNA VLADENI CUI: 3748490 | 113,000 | — | — | 113,000 | 0.3% | 0.3% | 3 | 2021–2023 |
| COMUNA BOGDANESTI CUI: 4326817 | 113,000 | — | — | 113,000 | 0.3% | 0.2% | 3 | 2021–2023 |
| COMUNA SCOBINTI CUI: 4541270 | 111,500 | — | — | 111,500 | 0.2% | 0.1% | 2 | 2020–2021 |
| COMUNA MOGOSESTI CUI: 4540437 | 110,000 | — | — | 110,000 | 0.2% | 0.4% | 2 | 2020–2023 |
| COMUNA SEACA CUI: 4568632 | 110,000 | — | — | 110,000 | 0.2% | 0.5% | 3 | 2023–2025 |
| COMUNA LUPAC CUI: 3227475 | 110,000 | — | — | 110,000 | 0.2% | 0.5% | 3 | 2024–2025 |
| COMUNA CA ROSETTI CUI: 3662681 | 110,000 | — | — | 110,000 | 0.2% | 0.4% | 3 | 2024–2025 |
| COMUNA DOBRA CUI: 4374113 | 110,000 | — | — | 110,000 | 0.2% | 0.2% | 3 | 2024–2025 |
| COMUNA NECSESTI CUI: 6938065 | 110,000 | — | — | 110,000 | 0.2% | 0.3% | 3 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41294485 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 79418000-7 | 30.09.2026 | 40,000 |
| Contract object: 674 serv.de cons. scriere - producerea energiei electrice produsa din surse regenerabile pt autocons | ||||
| DA41268619 | COMUNA SASCIORI CUI: 4562109 | 79400000-8 | 25.09.2026 | 40,000 |
| Contract object: serv.de cons. scriere - dezvoltarea de noi capacitati de stocare a energiei electrice | ||||
| DA41266462 | COMUNA CIOCHINA CUI: 4231830 | 79400000-8 | 25.09.2026 | 40,000 |
| Contract object: serv.de cons. scriere - producerea energiei electrice produsa din surse regenerabile pt autoconsum | ||||
| DA41258232 | ORASUL GURA HUMORULUI CUI: 6631418 | 79400000-8 | 24.09.2026 | 80,000 |
| Contract object: serv.de cons. scriere si implem proiect finantat prin programul fondul pentru modernizare | ||||
| DA41174082 | COMUNA SUCEVENI CUI: 4436216 | 72224000-1 | 15.09.2026 | 30,000 |
| Contract object: consultanta si implementare modernizare iluminat public in comuna suceveni -etapa 3 | ||||
| DA41163337 | COMUNA MACEA CUI: 3519410 | 79400000-8 | 11.09.2026 | 40,000 |
| Contract object: serv.de cons. scriere - dezvoltarea de noi capacitati de stocare a energiei electrice | ||||
| DA41025002 | COMUNA BELCIUGATELE CUI: 3966419 | 72224000-1 | 21.08.2026 | 200,000 |
| Contract object: serv de cons pt scriere fin neramb pentru investii in domeniul apa - canal | ||||
| DA41014202 | MUNICIPIUL TECUCI CUI: 4269312 | 79400000-8 | 19.08.2026 | 40,000 |
| Contract object: serv.de cons. scriere - dezvoltarea de noi capacitati de stocare a energiei electrice | ||||
| DA40989366 | COMUNA MIHAI EMINESCU CUI: 3503600 | 72224000-1 | 14.08.2026 | 60,000 |
| Contract object: servicii consultanta proiect modernizarea sitemului de iluminat public stradal, etapa iii com. me | ||||
| DA40969409 | COMUNA MAGURA CUI: 4652775 | 79400000-8 | 12.08.2026 | 30,000 |
| Contract object: serv.de cons. scriere - dezvoltarea de noi capacitati de stocare a energiei electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2585562 | ORASUL TARGU FRUMOS CUI: 4541068 | 72224000-1 | 23.10.2025 | 50,000 |
| Contract object: servicii de consultanta in management pentru depunerea unui proiect in cadrul apelului ps/720/ps_p1/op4 - investitii in infrastructura publica a ambulatoriilor implicate in implementarea de programe screening | ||||
| DAN1295810 | MUNICIPIUL MOTRU CUI: 5455844 | 72224000-1 | 18.06.2020 | 34,000 |
| Contract object: servicii de consultanta si management in vederea obtinerii unei finantari pentru obiectivul de investitii modernizarea sistemului de iluminat public stradal in municipiul motru, judetul gorj | ||||
- 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/14977413/api/v1/suppliers/14977413/revenue/api/v1/suppliers/14977413/scores/api/v1/suppliers/14977413/benchmarks/api/v1/red-flags/by-supplier/14977413/api/v1/suppliers/14977413/years/api/v1/suppliers/14977413/cpv/api/v1/suppliers/14977413/clients/api/v1/suppliers/14977413/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders