Total revenue
29.04 Mn.
116 client authorities · paid between 2019 and 2026
Direct purchases
107,868 RON
9 purchases
Offline purchases
42,588 RON
3 purchases
Tenders
28.88 Mn.
120 contracts
Won without competition
36.1%
50 of 120 lots
National rate: 34.3%
Ranked 5,827 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
6.2%
Main client: COMUNA CORBU
National median: 30.2%
Ranked 41,127 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 CORBU CUI: 4707714 | — | — | 1,800,000 | 1,800,000 | 6.2% | 2.1% | 1 | 2024 |
| ORASUL BRAGADIRU CUI: 4992998 | — | — | 1,296,000 | 1,296,000 | 4.5% | 0.5% | 1 | 2024 |
| COMUNA CIOCANESTI CUI: 4402736 | — | — | 967,500 | 967,500 | 3.3% | 3.3% | 1 | 2024 |
| COMUNA DOMNESTI CUI: 4221136 | — | — | 960,000 | 960,000 | 3.3% | 0.6% | 1 | 2023 |
| COMUNA DOBROVAT CUI: 4540607 | — | — | 840,000 | 840,000 | 2.9% | 3.0% | 1 | 2024 |
| COMUNA VANATORI CUI: 4297975 | — | — | 840,000 | 840,000 | 2.9% | 0.5% | 1 | 2024 |
| ORAS TECHIRGHIOL CUI: 4300540 | — | — | 810,000 | 810,000 | 2.8% | 0.6% | 1 | 2025 |
| ORASUL HIRLAU CUI: 4541190 | — | — | 748,825 | 748,825 | 2.6% | 1.1% | 2 | 2024–2025 |
| COMUNA TARTASESTI CUI: 4280426 | — | — | 672,269 | 672,269 | 2.3% | 1.6% | 1 | 2024 |
| ORASUL PANTELIMON CUI: 4420759 | — | — | 620,000 | 620,000 | 2.1% | 0.1% | 1 | 2024 |
| COMUNA VOINESTI CUI: 4540208 | — | — | 501,500 | 501,500 | 1.7% | 0.3% | 2 | 2023–2025 |
| COMUNA BARNOVA CUI: 4540690 | — | — | 425,000 | 425,000 | 1.5% | 1.0% | 1 | 2025 |
| COMUNA LETCANI CUI: 4540488 | — | — | 425,000 | 425,000 | 1.5% | 0.8% | 1 | 2023 |
| COMUNA VALEA LUPULUI CUI: 16384625 | — | — | 425,000 | 425,000 | 1.5% | 0.3% | 1 | 2024 |
| COMUNA HOLBOCA CUI: 4540518 | — | — | 424,500 | 424,500 | 1.5% | 0.2% | 1 | 2024 |
| COMUNA VINATORII MICI CUI: 5026664 | — | — | 415,000 | 415,000 | 1.4% | 0.7% | 1 | 2023 |
| COMUNA STRAOANE CUI: 4499613 | 50,000 | — | 350,000 | 400,000 | 1.4% | 1.0% | 2 | 2023 |
| COMUNA BUDA CUI: 3662444 | — | — | 398,000 | 398,000 | 1.4% | 2.6% | 1 | 2024 |
| ORASUL BUCECEA CUI: 3643876 | — | — | 393,500 | 393,500 | 1.4% | 0.7% | 1 | 2024 |
| COMUNA DASCALU CUI: 4420783 | — | — | 375,000 | 375,000 | 1.3% | 0.7% | 1 | 2024 |
| COMUNA RACOVITENI CUI: 3724539 | — | — | 330,000 | 330,000 | 1.1% | 2.2% | 1 | 2024 |
| COMUNA CORNESTI CUI: 4402744 | — | — | 324,500 | 324,500 | 1.1% | 0.7% | 1 | 2025 |
| COMUNA PALANCA CUI: 4278019 | — | — | 318,750 | 318,750 | 1.1% | 0.5% | 1 | 2024 |
| COMUNA DRANCENI CUI: 3394333 | — | — | 318,750 | 318,750 | 1.1% | 0.9% | 1 | 2024 |
| COMUNA STANILESTI CUI: 3552093 | — | — | 318,750 | 318,750 | 1.1% | 0.4% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA32914345 | COMUNA TATARANU CUI: 4297860 | 85200000-1 | 04.04.2023 | 50,000 |
| Contract object: servicii gestionare caini fara stapan | ||||
| DA32836652 | COMUNA STRAOANE CUI: 4499613 | 85200000-1 | 21.03.2023 | 50,000 |
| Contract object: servicii gestionare caini fara stapan | ||||
| DA25167477 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 03121210-0 | 02.03.2020 | 3,465 |
| Contract object: zambile si aranjamente din flori naturale | ||||
| DA23223013 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 39296000-3 | 05.06.2019 | 420 |
| Contract object: coroana din flori naturale | ||||
| DA22705830 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 03121210-0 | 28.03.2019 | 378 |
| Contract object: aranjamente florale din flori naturale | ||||
| DA22705883 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 39296000-3 | 28.03.2019 | 500 |
| Contract object: coroana din flori naturale | ||||
| DA22705582 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 03121210-0 | 28.03.2019 | 105 |
| Contract object: aranjamente florale din flori naturale | ||||
| DA22576406 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 39296000-3 | 11.03.2019 | 2,000 |
| Contract object: coroana din flori naturale | ||||
| DA22576343 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 03121210-0 | 11.03.2019 | 1,000 |
| Contract object: aranjamente florale din flori naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649366 | COMUNA COSTACHE NEGRI CUI: 3126772 | 85200000-1 | 09.01.2026 | 9,000 |
| Contract object: servicii veterinare | ||||
| DAN2401805 | COMUNA COSTACHE NEGRI CUI: 3126772 | 85200000-1 | 11.03.2025 | 33,000 |
| Contract object: servicii veterinare | ||||
| DAN1335967 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 03121210-0 | 14.09.2020 | 588 |
| Contract object: aranjament floral | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002969 | COMUNA COMISANI CUI: 4280140 | 85200000-1 | 02.09.2026 | 17,380 |
| Contract object: concesionarea serviciului de gestionare a cainilor fara stapan din uat comisani, judet dambovita | ||||
| PCA1003403 | COMUNA CAMPURI CUI: 4718128 | 85200000-1 | 25.05.2026 | 124,500 |
| Contract object: concesiunea serviciului public pentru gestionarea cainilor fara stapan din comuna campuri, judetul vrancea | ||||
| PCA1003389 | COMUNA TIFESTI CUI: 4350661 | 85200000-1 | 19.05.2026 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan din comunei tifesti, judetul vrancea | ||||
| PCA1002946 | ORAS TECHIRGHIOL CUI: 4300540 | 85200000-1 | 04.03.2026 | 810,000 |
| Contract object: delegarea prin concesiune a serviciului public pentru gestionatrea cainilor fara stapan din orasul techirghiol, judetul constanta | ||||
| PCA1003125 | COMUNA BRADUT CUI: 4404400 | 85200000-1 | 11.02.2026 | 52,500 |
| Contract object: delegarea prin concesiune a gestiunii serviciului public pentru gestionarea cainilor fara stapan din comuna bradut | ||||
| SCNA1129988 | COMUNA BORDESTI CUI: 4297657 | 85200000-1 | 24.01.2026 | 100,000 |
| Contract object: delegarea gestiunii prin concesiune a serviciului public pentru gestionarea cainilor fara stapan din comuna bordesti, judetul vrancea | ||||
| PCA1003117 | COMUNA NEGRASI CUI: 5103457 | 85200000-1 | 23.01.2026 | 200,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei negrasi, judetul arges | ||||
| SCNA1129904 | COMUNA TAMBOESTI CUI: 4297720 | 85200000-1 | 20.01.2026 | 187,500 |
| Contract object: delegarea gestiunii prin concesiune a serviciului public pentru gestionarea cainilor fara stapan din comuna tamboesti, judetul vrancea | ||||
| PCA1003112 | COMUNA ARCUS CUI: 16318699 | 85200000-1 | 19.01.2026 | 28,415 |
| Contract object: delegarea serviciului specializat pentru gestionarea cainilor fara stapanal comunei arcus, judetul covasna, prin concesiune | ||||
| PCA1003111 | COMUNA TITESTI CUI: 4971944 | 85200000-1 | 14.01.2026 | 240,000 |
| Contract object: delegarea gestiunii ,,serviciului pentru gestionarea cainilor fara stapan din cadrul u.a.t. comuna titesti, judetul arges prin concesiune | ||||
- 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/15818629/api/v1/suppliers/15818629/revenue/api/v1/suppliers/15818629/scores/api/v1/suppliers/15818629/benchmarks/api/v1/red-flags/by-supplier/15818629/api/v1/suppliers/15818629/years/api/v1/suppliers/15818629/cpv/api/v1/suppliers/15818629/clients/api/v1/suppliers/15818629/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders