Total revenue
536,202 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
438,652 RON
31 purchases
Offline purchases
97,550 RON
7 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
22.9%
Main client: COMUNA CASIN
National median: 30.2%
Ranked 28,117 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 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 CASIN CUI: 4352964 | 103,000 | 20,000 | — | 123,000 | 22.9% | 0.5% | 7 | 2020–2026 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | — | 76,050 | — | 76,050 | 14.2% | 0.3% | 3 | 2021–2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 55,382 | — | — | 55,382 | 10.3% | 0.0% | 2 | 2022 |
| COMUNA ROSIORI CUI: 4535872 | 51,960 | — | — | 51,960 | 9.7% | 0.3% | 5 | 2018–2023 |
| COMUNA DEALU MORII CUI: 4352913 | 45,300 | 1,500 | — | 46,800 | 8.7% | 0.1% | 2 | 2022–2024 |
| COMUNA DAMIENESTI CUI: 4535848 | 35,900 | — | — | 35,900 | 6.7% | 0.2% | 4 | 2019–2025 |
| COMUNA NEGRI CUI: 4535740 | 33,000 | — | — | 33,000 | 6.2% | 0.1% | 4 | 2018–2022 |
| COMUNA HORGESTI CUI: 4455145 | 28,210 | — | — | 28,210 | 5.3% | 0.0% | 2 | 2019–2020 |
| COMUNA FILIPENI CUI: 4591589 | 27,000 | — | — | 27,000 | 5.0% | 0.1% | 1 | 2020 |
| COMUNA RACHITOASA CUI: 4535864 | 20,000 | — | — | 20,000 | 3.7% | 0.0% | 1 | 2025 |
| COMUNA GIOSENI CUI: 17560568 | 11,000 | — | — | 11,000 | 2.1% | 0.0% | 2 | 2022–2023 |
| COMUNA PLOPANA CUI: 4591520 | 10,000 | — | — | 10,000 | 1.9% | 0.0% | 1 | 2018 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 7,950 | — | — | 7,950 | 1.5% | 0.0% | 1 | 2018 |
| COMUNA STRUGARI CUI: 4278086 | 5,000 | — | — | 5,000 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | 4,000 | — | — | 4,000 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA SECUIENI CUI: 4455188 | 950 | — | — | 950 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40368936 | COMUNA CASIN CUI: 4352964 | 71356200-0 | 13.05.2026 | 8,000 |
| Contract object: dirigentie de santier pentru cresterea eficientei energetice in cladiri publice -masuri isu | ||||
| DA38507774 | COMUNA RACHITOASA CUI: 4535864 | 71520000-9 | 10.07.2025 | 20,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginti de santier specializati | ||||
| DA38325308 | COMUNA DAMIENESTI CUI: 4535848 | 71520000-9 | 12.06.2025 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginti de santier specilaizati | ||||
| DA37988973 | COMUNA STRUGARI CUI: 4278086 | 71520000-9 | 29.04.2025 | 5,000 |
| Contract object: servicii de dirigentie de santier - loc de joaca pentru copii, satul strugari, comuna strugari, | ||||
| DA35367181 | COMUNA CASIN CUI: 4352964 | 71520000-9 | 27.03.2024 | 3,000 |
| Contract object: dirigentie de santier - amenajare platforme exterioare si realizare retele de utilitati | ||||
| DA35186362 | COMUNA CASIN CUI: 4352964 | 71356200-0 | 05.03.2024 | 32,000 |
| Contract object: dirigentie de santier pentru cresterea eficientei energetice in cladiri publice | ||||
| DA32867211 | COMUNA ROSIORI CUI: 4535872 | 71520000-9 | 24.03.2023 | 3,970 |
| Contract object: dirigentie santier put forat rosiori | ||||
| DA32795944 | COMUNA GIOSENI CUI: 17560568 | 71520000-9 | 15.03.2023 | 7,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier | ||||
| DA32685962 | COMUNA ROSIORI CUI: 4535872 | 71356200-0 | 01.03.2023 | 36,000 |
| Contract object: servicii de dirigentie investitie : extindere, reabilitare si echipare scoala cu cl. i-viii rosiori | ||||
| DA31546634 | COMUNA DEALU MORII CUI: 4352913 | 71520000-9 | 05.10.2022 | 45,300 |
| Contract object: servicii de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2542325 | COMUNA DEALU MORII CUI: 4352913 | 71521000-6 | 05.09.2025 | 1,500 |
| Contract object: servicii dirigintie santier desfiintare scoala bodeasa | ||||
| DAN1854695 | COMUNA CASIN CUI: 4352964 | 71520000-9 | 01.02.2023 | 5,000 |
| Contract object: prestarea serviciilor de dirigentie de santier - construire biserica ortodoxa sat curita comuna casin | ||||
| DAN1850380 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 71521000-6 | 26.01.2023 | 6,700 |
| Contract object: servicii privind asistenta tehnica din partea dirigintelui de santier pentru lucrarile de interventii realizate fara autorizatie de construire la obiectivul<br> spalatorie | ||||
| DAN1801679 | COMUNA CASIN CUI: 4352964 | 71520000-9 | 24.11.2022 | 7,500 |
| Contract object: prestarea serviciilor de dirigentie de santier la - construire biserica ortodoxa nasterea maicii domnului si sfanta mucenita sofia - sat curita, comuna casin | ||||
| DAN1801674 | COMUNA CASIN CUI: 4352964 | 71520000-9 | 24.11.2022 | 7,500 |
| Contract object: prestarea serviciilor de dirigentie de santier la - construire biserica ortodoxa nasterea maicii domnului si sfanta mucenita sofia - sat curita, comuna casin | ||||
| DAN1727228 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 71521000-6 | 25.07.2022 | 11,750 |
| Contract object: servicii privind asistenta tehnica din partea dirigintelui de santier pentru lucrarile de interventii realizate fara autorizatie de construire la obiectivul transformare garaj auto in sala de fitness si renovarea spatiilor destinate magaziilor si personalului auto | ||||
| DAN1609606 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 71521000-6 | 10.01.2022 | 57,600 |
| Contract object: servicii de dirigentie de santier pentru realizarea obiectivului de investitii modernizare pavilion b dormitoare baieti c44 snpap tg ocna | ||||
- 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/18892026/api/v1/suppliers/18892026/revenue/api/v1/suppliers/18892026/scores/api/v1/suppliers/18892026/benchmarks/api/v1/red-flags/by-supplier/18892026/api/v1/suppliers/18892026/years/api/v1/suppliers/18892026/cpv/api/v1/suppliers/18892026/clients/api/v1/suppliers/18892026/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders