Total revenue
1.83 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
1.81 Mn.
118 purchases
Offline purchases
20,000 RON
9 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
14.9%
Main client: COMUNA MELINESTI
National median: 30.2%
Ranked 35,901 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 2 largest CPV groups, out of 2; 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 LALOSU CUI: 2541711 | 15,215 | — | — | 15,215 | 0.8% | 0.1% | 3 | 2018 |
| DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | — | 13,000 | — | 13,000 | 0.7% | 0.1% | 2 | 2024–2026 |
| COMUNA BRATOVOESTI CUI: 5046688 | 12,632 | — | — | 12,632 | 0.7% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 12,500 | — | — | 12,500 | 0.7% | 0.2% | 3 | 2023–2024 |
| COMUNA SEACA DE CIMP CUI: 5002061 | 12,500 | — | — | 12,500 | 0.7% | 0.0% | 2 | 2023 |
| COMUNA DRANIC CUI: 5002070 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA TUGLUI CUI: 4553623 | 9,000 | — | — | 9,000 | 0.5% | 0.0% | 2 | 2025 |
| COMUNA BRABOVA CUI: 4554076 | 8,996 | — | — | 8,996 | 0.5% | 0.0% | 2 | 2018–2022 |
| UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | 8,700 | — | — | 8,700 | 0.5% | 0.3% | 3 | 2024–2025 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 8,500 | — | — | 8,500 | 0.5% | 0.0% | 3 | 2022–2023 |
| COMUNA DESA CUI: 5046696 | 5,450 | — | — | 5,450 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA SCAESTI CUI: 4554165 | 4,918 | — | — | 4,918 | 0.3% | 0.0% | 2 | 2018 |
| UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | — | 4,500 | — | 4,500 | 0.3% | 0.1% | 3 | 2022–2024 |
| COMUNA TESLUI CUI: 4553330 | 2,701 | — | — | 2,701 | 0.2% | 0.0% | 2 | 2018 |
| UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 2,500 | — | — | 2,500 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA MURGASI CUI: 4553267 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BREASTA CUI: 4554050 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA GOGOSU CUI: 4554009 | 1,980 | — | — | 1,980 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA MAGLAVIT CUI: 4553585 | 650 | 1,000 | — | 1,650 | 0.1% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | — | 1,000 | — | 1,000 | 0.1% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA40958987 | COMUNA GHERCESTI CUI: 5046718 | 71520000-9 | 10.08.2026 | 10,000 |
| Contract object: achizitie servicii de dirigentie de santier - amenajare gradinita cu program prelungit ghercesti | ||||
| DA40810121 | COMUNA MELINESTI CUI: 5002126 | 71520000-9 | 13.07.2026 | 28,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40686036 | COMUNA DANCIULESTI CUI: 4898630 | 71520000-9 | 23.06.2026 | 40,000 |
| Contract object: servicii de asistenta tehnica (dirigentie de santier) pentru lucrari de constructii civile | ||||
| DA40420168 | COMUNA GALICEA MARE CUI: 5046785 | 71520000-9 | 19.05.2026 | 1,000 |
| Contract object: servicii de asistenta tehnica (dirigentie de santier) | ||||
| DA39693681 | COMUNA DRANIC CUI: 5002070 | 71520000-9 | 23.01.2026 | 10,000 |
| Contract object: servicii de asistenta tehnica (dirigentie de santier) | ||||
| DA39218603 | COMUNA ROJISTE CUI: 16350797 | 71520000-9 | 05.11.2025 | 55,000 |
| Contract object: servicii de asistenta tehnica (dirigentie de santier) | ||||
| DA38818133 | COMUNA TUGLUI CUI: 4553623 | 71520000-9 | 08.09.2025 | 4,000 |
| Contract object: achizitie servicii dirigentie de santier intrtinerea partii carosabile in comuna tuglui, jud. dolj | ||||
| DA38760606 | COMUNA COTOFENII DIN DOS CUI: 4553593 | 71520000-9 | 29.08.2025 | 1,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA38553591 | COMUNA MELINESTI CUI: 5002126 | 71520000-9 | 18.07.2025 | 13,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA38404481 | COMUNA TUGLUI CUI: 4553623 | 71520000-9 | 24.06.2025 | 5,000 |
| Contract object: achizitie servicii dirigentie de santier decolmatare canal colector nr. 387 si canale de scurgere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810062 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 71520000-9 | 16.07.2026 | 8,000 |
| Contract object: servicii de supraveghere a lucrarilor - servicii de diriginte santier | ||||
| DAN2311079 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 71520000-9 | 12.11.2024 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier | ||||
| DAN2130315 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 71520000-9 | 12.03.2024 | 1,000 |
| Contract object: servicii de supraveghere | ||||
| DAN1975961 | COMUNA MAGLAVIT CUI: 4553585 | 71520000-9 | 02.08.2023 | 1,000 |
| Contract object: dirigentie santier pt contractul de lucrari reabilitare exterioara si modernizare gradinita nr.2 maglavit | ||||
| DAN1931074 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 71520000-9 | 30.05.2023 | 1,000 |
| Contract object: servicii supraveghere diriginte de santier | ||||
| DAN1707312 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 71520000-9 | 28.06.2022 | 2,500 |
| Contract object: assitenta tehnica | ||||
| DAN1632508 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | 71356000-8 | 17.02.2022 | 500 |
| Contract object: servicii tehnice - membru comisie de receptie | ||||
| DAN1629265 | COMUNA GALICEA MARE CUI: 5046785 | 71356200-0 | 10.02.2022 | 500 |
| Contract object: receptie lucrari modernizare drumuri de interes local | ||||
| DAN1570233 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | 71356000-8 | 22.11.2021 | 500 |
| Contract object: servicii expertiza tehnica - receptie acoperis | ||||
- 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/17215926/api/v1/suppliers/17215926/revenue/api/v1/suppliers/17215926/scores/api/v1/suppliers/17215926/benchmarks/api/v1/red-flags/by-supplier/17215926/api/v1/suppliers/17215926/years/api/v1/suppliers/17215926/cpv/api/v1/suppliers/17215926/clients/api/v1/suppliers/17215926/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders