Total revenue
12.92 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
12.43 Mn.
193 purchases
Offline purchases
0 RON
0 purchases
Tenders
492,625 RON
1 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
18.8%
Main client: COMUNA TAMADAU MARE
National median: 30.2%
Ranked 32,385 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL OLTENITA CUI: 4294103 | 53,000 | — | — | 53,000 | 0.4% | 0.0% | 2 | 2023–2024 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 47,000 | — | — | 47,000 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA SPANTOV CUI: 4293957 | 45,000 | — | — | 45,000 | 0.4% | 0.1% | 2 | 2024 |
| COMUNA TOPOLOG CUI: 4508584 | 45,000 | — | — | 45,000 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA FRUMUSANI CUI: 3796969 | 41,523 | — | — | 41,523 | 0.3% | 0.1% | 2 | 2025 |
| COMUNA SARBENI CUI: 6950735 | 35,000 | — | — | 35,000 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA MANESTI CUI: 2843817 | 35,000 | — | — | 35,000 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 30,000 | — | — | 30,000 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA PALTINIS CUI: 3227556 | 30,000 | — | — | 30,000 | 0.2% | 0.1% | 2 | 2022–2023 |
| COMUNA GURBANESTI CUI: 3796705 | 26,500 | — | — | 26,500 | 0.2% | 0.1% | 3 | 2021–2024 |
| COMUNA SALIGNY CUI: 16384773 | 25,000 | — | — | 25,000 | 0.2% | 0.1% | 2 | 2022–2023 |
| COMUNA COSTESTII DIN VALE CUI: 4449372 | 25,000 | — | — | 25,000 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA CIOCANESTI CUI: 3796780 | 22,000 | — | — | 22,000 | 0.2% | 0.0% | 4 | 2020–2022 |
| COMUNA MOVILITA CUI: 4364810 | 20,000 | — | — | 20,000 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA SCORTENI CUI: 2843302 | 20,000 | — | — | 20,000 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA SARULESTI CUI: 3966400 | 20,000 | — | — | 20,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA DRACEA CUI: 16367837 | 16,000 | — | — | 16,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA BODESTI CUI: 2613133 | 15,500 | — | — | 15,500 | 0.1% | 0.0% | 1 | 2024 |
| ORASUL ANINA CUI: 3227912 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA CALMATUIU CUI: 4568586 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA BULBUCATA CUI: 5123659 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 1 | 2022 |
| ORASUL GATAIA CUI: 4357988 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA FOENI CUI: 5517181 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA VARASTI CUI: 5026710 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA CURCANI CUI: 3796926 | 15,000 | — | — | 15,000 | 0.1% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SIGNALTEAM SRL CUI: 36916220 | 1 | 492,625 | 985,250 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41088609 | COMUNA TAMADAU MARE CUI: 3966346 | 45310000-3 | 01.09.2026 | 761,181 |
| Contract object: executie lucrari - cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| DA41066808 | COMUNA POIANA MARE CUI: 4711618 | 79930000-2 | 28.08.2026 | 210,000 |
| Contract object: realizarea documentatiei tehnice pentru dezvoltarea capacitatilor de productie a energiei electrice | ||||
| DA41019700 | COMUNA TAMADAU MARE CUI: 3966346 | 45310000-3 | 20.08.2026 | 755,400 |
| Contract object: proiectare si executie instalatie de racordare la reteaua electrica pentru locul de consum | ||||
| DA40956461 | COMUNA BRAHASESTI CUI: 3602000 | 71323100-9 | 07.08.2026 | 249,000 |
| Contract object: proiectare sistem de fotovoltaic faza pth-dde | ||||
| DA40882043 | COMUNA VASILATI CUI: 3796918 | 71323100-9 | 28.07.2026 | 12,000 |
| Contract object: elaborare dosar tehnic al instalatiei pentru comuna vasilati, judetul calarasi | ||||
| DA40767834 | COMUNA MITRENI CUI: 3966290 | 71323100-9 | 06.07.2026 | 7,000 |
| Contract object: elaborare dosar tehnic al instalatiei de utilizare its | ||||
| DA40767907 | COMUNA MITRENI CUI: 3966290 | 45310000-3 | 06.07.2026 | 9,280 |
| Contract object: executie bransament electric conform atr-uri | ||||
| DA40727580 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 71323100-9 | 30.06.2026 | 47,000 |
| Contract object: proiectare sistem de iluminat public faza pth-dde | ||||
| DA40509019 | COMUNA MITRENI CUI: 3966290 | 45311200-2 | 28.05.2026 | 7,213 |
| Contract object: bransament statie incarcare | ||||
| DA40374503 | COMUNA CHISELET CUI: 3796799 | 50232100-1 | 13.05.2026 | 14,820 |
| Contract object: servicii de reparare si intretinere retea de iluminat public pentru comuna chiselet judetul calarasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119555 | COMUNA MITRENI CUI: 3966290 | 45314320-0 | 24.04.2025 | 985,250 |
| Contract object: realizarea obiectivului de investitii (executia lucrarilor de interventie, achizitia echipamentelor aferente si punerea in functiune a unui sistem inteligent de management urban, teste si predare la beneficiar) ,,realizarea sistemului de management local in cadrul uat mitreni, jud. calarasi | ||||
- 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/19147038/api/v1/suppliers/19147038/revenue/api/v1/suppliers/19147038/scores/api/v1/suppliers/19147038/benchmarks/api/v1/red-flags/by-supplier/19147038/api/v1/suppliers/19147038/years/api/v1/suppliers/19147038/cpv/api/v1/suppliers/19147038/clients/api/v1/suppliers/19147038/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders