Total revenue
3.63 Mn.
64 client authorities · paid between 2020 and 2026
Direct purchases
3.39 Mn.
100 purchases
Offline purchases
237,722 RON
5 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
8.3%
Main client: COMUNA VIZANTEA-LIVEZI
National median: 30.2%
Ranked 40,326 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 5 largest CPV groups, out of 5; 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 VINTILEASCA CUI: 4297886 | 52,000 | — | — | 52,000 | 1.4% | 0.2% | 2 | 2023–2024 |
| COMUNA COTOFANESTI CUI: 4353110 | 50,000 | — | — | 50,000 | 1.4% | 0.1% | 1 | 2025 |
| COMUNA GOLESTI CUI: 4297967 | 50,000 | — | — | 50,000 | 1.4% | 0.1% | 1 | 2026 |
| COMUNA TULUCESTI CUI: 3553307 | 48,000 | — | — | 48,000 | 1.3% | 0.1% | 3 | 2025–2026 |
| COMUNA RASTOACA CUI: 16380763 | 47,500 | — | — | 47,500 | 1.3% | 0.7% | 2 | 2021–2025 |
| COMUNA CHIOJDENI CUI: 4350769 | 45,000 | — | — | 45,000 | 1.2% | 0.3% | 1 | 2025 |
| COMUNA RACOASA CUI: 4639032 | 45,000 | — | — | 45,000 | 1.2% | 0.2% | 1 | 2025 |
| COMUNA BERZUNTI CUI: 4455480 | 45,000 | — | — | 45,000 | 1.2% | 0.1% | 1 | 2025 |
| COMUNA NEREJU CUI: 4298075 | 45,000 | — | — | 45,000 | 1.2% | 0.1% | 1 | 2025 |
| COMUNA MILCOVUL CUI: 4297592 | 45,000 | — | — | 45,000 | 1.2% | 0.1% | 1 | 2025 |
| COMUNA SURAIA CUI: 4350610 | 45,000 | — | — | 45,000 | 1.2% | 0.1% | 1 | 2025 |
| COMUNA POIANA CUI: 16371374 | 45,000 | — | — | 45,000 | 1.2% | 0.2% | 1 | 2025 |
| COMUNA ONCESTI CUI: 4455501 | 41,000 | — | — | 41,000 | 1.1% | 0.3% | 1 | 2023 |
| COMUNA PAULESTI CUI: 15541160 | 41,000 | — | — | 41,000 | 1.1% | 0.3% | 1 | 2023 |
| COMUNA NARUJA CUI: 4447460 | 41,000 | — | — | 41,000 | 1.1% | 0.1% | 1 | 2023 |
| COMUNA VULTURU CUI: 4298059 | 40,000 | — | — | 40,000 | 1.1% | 0.0% | 1 | 2026 |
| COMUNA REDIU CUI: 3126870 | 40,000 | — | — | 40,000 | 1.1% | 0.1% | 1 | 2025 |
| COMUNA BRAHASESTI CUI: 3602000 | 37,500 | — | — | 37,500 | 1.0% | 0.0% | 2 | 2022–2025 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 35,000 | — | — | 35,000 | 1.0% | 0.1% | 1 | 2023 |
| COMUNA CAMPURI CUI: 4718128 | 31,335 | — | — | 31,335 | 0.9% | 0.1% | 2 | 2023–2024 |
| COMUNA GOLOGANU CUI: 16373340 | 25,000 | — | — | 25,000 | 0.7% | 0.2% | 1 | 2023 |
| COMUNA ARDEOANI CUI: 4455528 | 25,000 | — | — | 25,000 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA ZEMES CUI: 4277935 | 25,000 | — | — | 25,000 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA BLAGESTI CUI: 4834777 | 25,000 | — | — | 25,000 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA BARSANESTI CUI: 4277994 | 25,000 | — | — | 25,000 | 0.7% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41287191 | COMUNA VULTURU CUI: 4298059 | 79314000-8 | 29.09.2026 | 40,000 |
| Contract object: achizitie studiu de fezabilitate si audit energetic - instalatie fotovoltaica cu stocare-vulturu | ||||
| DA41203512 | COMUNA BOLOTESTI CUI: 4297754 | 71321000-4 | 18.09.2026 | 60,000 |
| Contract object: oferta proiectare stadiu sf instalatii electrice fotovoltaice | ||||
| DA40872079 | COMUNA DRAGUSENI CUI: 4591309 | 71321000-4 | 23.07.2026 | 14,000 |
| Contract object: oferta proiectare instalatii electrice | ||||
| DA40844764 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 71520000-9 | 17.07.2026 | 1,000 |
| Contract object: achizitie servicii supraveghere lucrari d.p.c. vrancea | ||||
| DA40797721 | COMUNA GOLESTI CUI: 4297967 | 71321000-4 | 10.07.2026 | 50,000 |
| Contract object: achizitie proiectare instalatii electrice fotovoltaice (s.f.+audit energetic) | ||||
| DA40687294 | COMUNA CERTESTI CUI: 4089095 | 71314300-5 | 23.06.2026 | 20,000 |
| Contract object: achizitie analiza energetica | ||||
| DA40168025 | JUDETUL GALATI CUI: 3127476 | 71314300-5 | 09.04.2026 | 25,000 |
| Contract object: analiza energetica agregat | ||||
| DA40151883 | COMUNA CERTESTI CUI: 4089095 | 71314300-5 | 07.04.2026 | 35,000 |
| Contract object: servicii analiza ennergetica | ||||
| DA40151913 | COMUNA CERTESTI CUI: 4089095 | 71321000-4 | 07.04.2026 | 45,000 |
| Contract object: achzitie servicii proiectare faza sf | ||||
| DA40026356 | JUDETUL GALATI CUI: 3127476 | 71314300-5 | 18.03.2026 | 50,000 |
| Contract object: analiza energetica sp or tg bujor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2647696 | MUNICIPIUL MOINESTI CUI: 4591490 | 71241000-9 | 08.01.2026 | 90,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate, a studiilor de teren si a studiilor de specialitate pentru obiectivul de investitii ,,capacitati noi de producere pentru autoconsum, a energiei electrice din surse regenerabile de energie solara in municipiul moinesti,, | ||||
| DAN2102484 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71314300-5 | 29.01.2024 | 70,000 |
| Contract object: audit energetic pe intreg contur de consum energetic - srcf galati | ||||
| DAN1818459 | MUNICIPIUL SEBES CUI: 4331201 | 71314300-5 | 20.12.2022 | 14,000 |
| Contract object: servicii de analiza -eficienta energetica la nivelul apl-urilor | ||||
| DAN1515043 | MUNICIPIUL GALATI CUI: 3814810 | 71314300-5 | 11.08.2021 | 59,722 |
| Contract object: servicii de consultanta si proiectare in domeniul utilizarii surselor regenerabile de energie si al eficientizarii energetice in cadrul proiectului urb-en-pact-urban energy pact | ||||
| DAN1243329 | MUNICIPIUL GALATI CUI: 3814810 | 71300000-1 | 28.02.2020 | 4,000 |
| Contract object: servicii de consultanta in domeniul utilizarii surselor regenerabile de energie si a eficientei energetice in cadrul proiectului urb-en pact - urban energy pact | ||||
- 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/16822822/api/v1/suppliers/16822822/revenue/api/v1/suppliers/16822822/scores/api/v1/suppliers/16822822/benchmarks/api/v1/red-flags/by-supplier/16822822/api/v1/suppliers/16822822/years/api/v1/suppliers/16822822/cpv/api/v1/suppliers/16822822/clients/api/v1/suppliers/16822822/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders