Total revenue
2.83 Mn.
130 client authorities · paid between 2018 and 2026
Direct purchases
2.77 Mn.
597 purchases
Offline purchases
55,231 RON
13 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
30.0%
Main client: COMUNA DOBROESTI
National median: 30.2%
Ranked 21,105 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 9,059 | — | — | 9,059 | 0.3% | 0.0% | 13 | 2019–2025 |
| COMUNA FELDRU CUI: 4427048 | — | 8,926 | — | 8,926 | 0.3% | 0.0% | 3 | 2021 |
| COMUNA AITA-MARE CUI: 4201929 | 8,615 | — | — | 8,615 | 0.3% | 0.1% | 4 | 2025–2026 |
| COMUNA BUJORENI CUI: 2541010 | 8,445 | — | — | 8,445 | 0.3% | 0.0% | 6 | 2019–2022 |
| COMUNA MIRASLAU CUI: 4562214 | 7,998 | — | — | 7,998 | 0.3% | 0.0% | 2 | 2022–2023 |
| ORASUL BUDESTI CUI: 4294154 | 7,992 | — | — | 7,992 | 0.3% | 0.0% | 2 | 2022–2025 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | 7,369 | — | — | 7,369 | 0.3% | 0.0% | 7 | 2018–2025 |
| UM 01562 CUI: 15097921 | 7,084 | — | — | 7,084 | 0.3% | 0.3% | 2 | 2023 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 6,800 | — | — | 6,800 | 0.2% | 0.0% | 1 | 2025 |
| ORASUL POGOANELE CUI: 3607644 | 6,444 | — | — | 6,444 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA BLEJOI CUI: 2845346 | 6,433 | — | — | 6,433 | 0.2% | 0.0% | 2 | 2024–2025 |
| COMUNA BELCIUGATELE CUI: 3966419 | 6,323 | — | — | 6,323 | 0.2% | 0.0% | 4 | 2020–2025 |
| COMUNA DOR MARUNT CUI: 3796730 | 6,300 | — | — | 6,300 | 0.2% | 0.0% | 2 | 2021–2025 |
| COMUNA ARMASESTI CUI: 4365239 | 6,058 | — | — | 6,058 | 0.2% | 0.0% | 2 | 2020–2021 |
| COMUNA DANEASA CUI: 5292496 | 5,690 | — | — | 5,690 | 0.2% | 0.0% | 5 | 2019–2025 |
| ORASUL SALISTE CUI: 4306950 | 5,649 | — | — | 5,649 | 0.2% | 0.0% | 7 | 2021–2026 |
| MUNICIPIUL URZICENI CUI: 4364942 | 5,613 | — | — | 5,613 | 0.2% | 0.0% | 4 | 2020–2022 |
| COMUNA BALENI CUI: 3126748 | 5,126 | — | — | 5,126 | 0.2% | 0.0% | 2 | 2020–2022 |
| COMUNA ODOBESTI CUI: 4402698 | 5,110 | — | — | 5,110 | 0.2% | 0.0% | 3 | 2021–2022 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 4,810 | 67 | — | 4,877 | 0.2% | 0.0% | 4 | 2021–2025 |
| COMUNA CIOCANESTI CUI: 4402736 | 4,770 | — | — | 4,770 | 0.2% | 0.0% | 4 | 2018 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 4,674 | — | — | 4,674 | 0.2% | 0.0% | 3 | 2020–2026 |
| COMUNA BRAHASESTI CUI: 3602000 | 4,640 | — | — | 4,640 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA MOVILITA CUI: 4364810 | 4,590 | — | — | 4,590 | 0.2% | 0.0% | 6 | 2022–2026 |
| COMUNA CORNETU CUI: 4364470 | 4,524 | — | — | 4,524 | 0.2% | 0.0% | 7 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41282249 | COMUNA MOVILITA CUI: 4364810 | 44423450-0 | 29.09.2026 | 1,350 |
| Contract object: placutele cu numere de inregistrare dimensiuni 110 x 405mm | ||||
| DA41282184 | COMUNA MOVILITA CUI: 4364810 | 44423450-0 | 29.09.2026 | 780 |
| Contract object: placute cu numere de inregistrare 240 x 130 mm | ||||
| DA41239082 | ORAS BUFTEA CUI: 4434029 | 34992300-0 | 23.09.2026 | 990 |
| Contract object: indicatoare inscriptionate | ||||
| DA41217995 | ORAS VALENII DE MUNTE CUI: 2842870 | 35121800-6 | 21.09.2026 | 598 |
| Contract object: oglinda rutiera d=800 mm | ||||
| DA40987698 | COMUNA BREZOAELE CUI: 4449348 | 44423450-0 | 17.08.2026 | 520 |
| Contract object: placute cu numere de inregistrare 240 x 130 mm | ||||
| DA40920999 | ORASUL SALISTE CUI: 4306950 | 44423450-0 | 03.08.2026 | 1,080 |
| Contract object: placute cu numere de inregistrare, reflectorizante dim. 195x150 mm | ||||
| DA40842473 | COMUNA BREZOAELE CUI: 4449348 | 35121800-6 | 20.07.2026 | 1,760 |
| Contract object: oglinda rutiera 100 x 80 cm, oglinda rutiera diametru 90 cm | ||||
| DA40847847 | COMUNA VOINESTI CUI: 4344600 | 44423450-0 | 20.07.2026 | 4,445 |
| Contract object: pachet placute numere inregistrare | ||||
| DA40828143 | COMUNA AITA-MARE CUI: 4201929 | 44423450-0 | 16.07.2026 | 3,675 |
| Contract object: placuta cu numar de inregistrare 520 x 110 mm | ||||
| DA40763140 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 44530000-4 | 06.07.2026 | 19,560 |
| Contract object: dispozitive de fixare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861266 | COMUNA DRAGODANA CUI: 4207034 | 44423400-5 | 23.09.2026 | 994 |
| Contract object: placute numere inregistrare | ||||
| DAN2860187 | COMUNA DRAGODANA CUI: 4207034 | 44423400-5 | 22.09.2026 | 915 |
| Contract object: placute numere inregistrare | ||||
| DAN2859463 | COMUNA DRAGODANA CUI: 4207034 | 44423450-0 | 21.09.2026 | 789 |
| Contract object: placute numere + certificate inregistrare | ||||
| DAN2649398 | COMUNA VOINESTI CUI: 4344600 | 44423450-0 | 09.01.2026 | 1,230 |
| Contract object: placute numere | ||||
| DAN2551712 | COMUNA BUCSANI CUI: 4344490 | 31523000-8 | 18.09.2025 | 22,000 |
| Contract object: firma pentru primarie cu display cu led-uri (dimensiuni 1690 x 730 x 74 mm = 2 buc ) | ||||
| DAN1945990 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 63712000-3 | 26.06.2023 | 67 |
| Contract object: transport si ambalare oglinzi si indicatoare rutiere | ||||
| DAN1825676 | COMUNA BALENI CUI: 4280060 | 44423450-0 | 29.12.2022 | 1,620 |
| Contract object: furnizare placute tractoare si remorci | ||||
| DAN1651529 | COMUNA BUCSANI CUI: 4344490 | 34928000-8 | 24.03.2022 | 15,000 |
| Contract object: cosuri gunoi stradal 50 l | ||||
| DAN1617964 | COMUNA FELDRU CUI: 4427048 | 38571000-8 | 21.01.2022 | 2,921 |
| Contract object: limitatoare viteza si indicatoare denivelari | ||||
| DAN1576695 | COMUNA FELDRU CUI: 4427048 | 38571000-8 | 06.12.2021 | 2,921 |
| Contract object: limitatoare de viteza | ||||
- 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/15143068/api/v1/suppliers/15143068/revenue/api/v1/suppliers/15143068/scores/api/v1/suppliers/15143068/benchmarks/api/v1/red-flags/by-supplier/15143068/api/v1/suppliers/15143068/years/api/v1/suppliers/15143068/cpv/api/v1/suppliers/15143068/clients/api/v1/suppliers/15143068/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders