Total revenue
848,601 RON
11 client authorities · paid between 2018 and 2026
Direct purchases
742,856 RON
46 purchases
Offline purchases
105,745 RON
12 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
41.7%
Main client: COMUNA ILOVITA
National median: 30.2%
Ranked 12,409 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA40738528 | COMUNA GOGOSU CUI: 6304238 | 32323500-8 | 02.07.2026 | 4,545 |
| Contract object: sistem de inregistrare video de supraveghere (nvr 32 canale) cu hdd 4 tb | ||||
| DA39922490 | COMUNA GOGOSU CUI: 6304238 | 50343000-1 | 02.03.2026 | 3,306 |
| Contract object: reparatii la sistem de supraveghere video | ||||
| DA39695097 | COMUNA GOGOSU CUI: 6304238 | 50343000-1 | 23.01.2026 | 49,587 |
| Contract object: servicii de mentenanta si reparatii sistem supraveghere video | ||||
| DA39570848 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 45314320-0 | 19.12.2025 | 14,500 |
| Contract object: lucrari retea fibra optica | ||||
| DA38315285 | COMUNA GOGOSU CUI: 6304238 | 32323500-8 | 12.06.2025 | 32,353 |
| Contract object: extindere sistem de supraveghere video | ||||
| DA38133654 | COMUNA GOGOSU CUI: 6304238 | 50343000-1 | 16.05.2025 | 9,660 |
| Contract object: servicii reparatie sistem supraveghere video comunal | ||||
| DA37568046 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 50331000-4 | 03.03.2025 | 4,000 |
| Contract object: reparatie fibra optica | ||||
| DA37559112 | COMUNA GOGOSU CUI: 6304238 | 50343000-1 | 27.02.2025 | 50,420 |
| Contract object: servicii mentenanta sistem supraveghere video | ||||
| DA37095145 | COMUNA GOGOSU CUI: 6304238 | 50343000-1 | 04.12.2024 | 44,500 |
| Contract object: servicii de reparatie sistem supraveghere video comunal | ||||
| DA36826255 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 50331000-4 | 05.11.2024 | 4,000 |
| Contract object: servicii de cablare structurata fibra optica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773531 | COMUNA SIMIAN CUI: 4550988 | 72400000-4 | 08.06.2026 | 3,290 |
| Contract object: serviciul de acces la reteau internet pentru primaria comunei simian, servicii transmitere electronica a datelor privind incasarea taxelor de la targul cerneti catre compartimentul taxe si impozite din cadrul primariei comunei simian, transport date vpn (sistem supraveghere) - in perioada 01.06.2026 - 31.12.2026 | ||||
| DAN2773485 | COMUNA SIMIAN CUI: 4550988 | 32415000-5 | 08.06.2026 | 2,940 |
| Contract object: servicii de reparare si intretinere la sistemul de retea ethernet (retea calculatoare) ,,servicii de mentenanta la sistemele de supraveghere video si camere de supraveghere video, transport date vpn (sistem supraveghere) si servicii transmisiune date layer 2 - pentru luna mai 2026 | ||||
| DAN2772751 | COMUNA SIMIAN CUI: 4550988 | 32415000-5 | 05.06.2026 | 11,760 |
| Contract object: servicii de reparare si intretinere la sistemul de retea ethernet (retea calculatoare) ,,servicii de mentenanta la sistemele de supraveghere video si camere de supraveghere video, transport date vpn (sistem supraveghere) si servicii transmisiune date layer 2 - pentru perioada 01.01.2026 - 30.04.2026 - act aditional nr. 1 la contractul nr. 5571/01.04.2025 | ||||
| DAN2441138 | COMUNA SIMIAN CUI: 4550988 | 32415000-5 | 28.04.2025 | 26,460 |
| Contract object: contract nr.5571/01.04.2025 -<br>servicii de reparare si intretinere la sistemul de retea ethernet (retea calculatoare) ,,servicii de mentenanta la sistemele de supraveghere video si camere de supraveghere video, transport date vpn (sistem supraveghere) si servicii transmisiune date layer 2 | ||||
| DAN2387535 | COMUNA SIMIAN CUI: 4550988 | 32413100-2 | 19.02.2025 | 4,887 |
| Contract object: routere mikrotik - furnizare, instalare | ||||
| DAN2375862 | COMUNA SIMIAN CUI: 4550988 | 32415000-5 | 03.02.2025 | 5,950 |
| Contract object: act aditional nr.1/26274 din 30.12.2023 contract de prestari servicii -servicii de reparare si intretinere la sistemul de retea ethernet (retea calculatoare) servicii de mentenanta la sistemul de supraveghere video si camere de supraveghere video si transmitere date layer 2 pe toata perioada derularii contractului nr. 4011/01.03.2024 . | ||||
| DAN2148457 | COMUNA SIMIAN CUI: 4550988 | 32415000-5 | 03.04.2024 | 23,600 |
| Contract object: contract de prestari servicii -servicii de reparare si intretinere la sistemul de retea ethernet (retea calculatoare) servicii de mentenanta la sistemul de supraveghere video si camere de supraveghere video si transmitere date layer 2 pe toata perioada derularii contractului nr. 4011/01.03.2024 . | ||||
| DAN2075459 | COMUNA SIMIAN CUI: 4550988 | 32415000-5 | 27.12.2023 | 3,966 |
| Contract object: act aditional nr.1/25975 din 20.12.2023 contract de prestari servicii -servicii de reparare si intretinere la sistemul de retea ethernet (retea calculatoare) servicii de mentenanta la sistemul de supraveghere video si camere de supraveghere video si transmitere date layer 2 pe toata perioada derularii contractului nr. 6557/03.04.2023 . | ||||
| DAN1943359 | COMUNA SIMIAN CUI: 4550988 | 72400000-4 | 21.06.2023 | 17,849 |
| Contract object: servicii de reparare si intretinere la sistemul de retea ethernet si servicii de mentenanta la sistemul de supraveghere video si servicii de transimisiune date layer 2 , conform contract nr 6557/03.04.2023 | ||||
| DAN1870592 | COMUNA SIMIAN CUI: 4550988 | 32415000-5 | 28.02.2023 | 1,681 |
| Contract object: act aditional nr.3/3900 la contract de prestari servicii -servicii de reparare si inretinere la sistemul de retea ethernet si servicii de mentenanta la sistemele de supraveghere video si camere de supraveghere video nr.23870/15.12.2022. | ||||
- 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/19258400/api/v1/suppliers/19258400/revenue/api/v1/suppliers/19258400/scores/api/v1/suppliers/19258400/benchmarks/api/v1/red-flags/by-supplier/19258400/api/v1/suppliers/19258400/years/api/v1/suppliers/19258400/cpv/api/v1/suppliers/19258400/clients/api/v1/suppliers/19258400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders