Total revenue
118,441 RON
54 client authorities · paid between 2018 and 2026
Direct purchases
105,541 RON
65 purchases
Offline purchases
12,900 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
26.9%
Main client: COMUNA BRANESTI
National median: 30.2%
Ranked 24,014 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| CASA ARTELOR DINU LIPATTI CUI: 38465968 | — | 144 | — | 144 | 0.1% | 0.0% | 1 | 2022 |
| ORASUL BUHUSI CUI: 4535953 | 128 | — | — | 128 | 0.1% | 0.0% | 1 | 2026 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 120 | — | — | 120 | 0.1% | 0.0% | 1 | 2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | 111 | — | — | 111 | 0.1% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41256171 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 31521100-5 | 25.09.2026 | 419 |
| Contract object: lampa de masa banker cu bec e27 inclus | ||||
| DA40679210 | ORASUL ANINA CUI: 3227912 | 31520000-7 | 22.06.2026 | 1,149 |
| Contract object: lampa industriala led ufo highbay 100w 4000k 155lm/w | ||||
| DA40556954 | ORASUL ANINA CUI: 3227912 | 31520000-7 | 04.06.2026 | 345 |
| Contract object: lampa industriala led ufo highbay 100w 4000k 155lm/w | ||||
| DA40010300 | COMUNA CIOCANESTI CUI: 14953600 | 31520000-7 | 16.03.2026 | 426 |
| Contract object: lampa 20w aplicata de exterior dreptunghiulara corp gri ip65 alb cald | ||||
| DA40003727 | COMUNA CIOCANESTI CUI: 14953600 | 31520000-7 | 13.03.2026 | 853 |
| Contract object: lampa 20w aplicata de exterior dreptunghiulara corp gri ip65 alb cald | ||||
| DA39806142 | TEATRUL CINOTTARA CUI: 4266634 | 31520000-7 | 10.02.2026 | 217 |
| Contract object: panou led 24w aplicat patrat 3000k | ||||
| DA39762412 | ORAS BAIA DE ARIES CUI: 4561898 | 31531000-7 | 03.02.2026 | 402 |
| Contract object: bec led 15w e27 a65 termoplastic alb natural - cutie 3 buc | ||||
| DA39746215 | ORASUL BUHUSI CUI: 4535953 | 31531000-7 | 30.01.2026 | 128 |
| Contract object: bec led plastic 50w t140 e27+e40 alb rece | ||||
| DA39718757 | TEATRUL CINOTTARA CUI: 4266634 | 31680000-6 | 28.01.2026 | 331 |
| Contract object: tub led cip cree 60cm 9w g13 nanoplastic 3000k | ||||
| DA38848505 | COMUNA FELNAC CUI: 3519518 | 31518100-1 | 11.09.2025 | 1,029 |
| Contract object: proiector led v-tac 500w super high power cablu 1m alb rece | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863134 | COMUNA BRANESTI CUI: 4420724 | 31520000-7 | 24.09.2026 | 9,876 |
| Contract object: achizitie lampi iluminat public-solar si stalpi iluminat public | ||||
| DAN1811904 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 31434000-7 | 13.12.2022 | 563 |
| Contract object: acumulatori | ||||
| DAN1688019 | CASA ARTELOR DINU LIPATTI CUI: 38465968 | 31174000-6 | 23.05.2022 | 144 |
| Contract object: sursa alimentare | ||||
| DAN1546551 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 31711100-4 | 13.10.2021 | 153 |
| Contract object: piese electronice de uz industrial (tramvaie si autobuze)(inclusiv cablaje imprimate)- banda led-20m | ||||
| DAN1367318 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | 31515000-9 | 12.11.2020 | 1,582 |
| Contract object: lampa bactericida | ||||
| DAN1354105 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | 31515000-9 | 16.10.2020 | 184 |
| Contract object: achizitionare lampa germicida | ||||
| DAN1303590 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31527200-8 | 01.07.2020 | 398 |
| Contract object: proiector led 100w-srtfc constanta | ||||
- 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/21639202/api/v1/suppliers/21639202/revenue/api/v1/suppliers/21639202/scores/api/v1/suppliers/21639202/benchmarks/api/v1/red-flags/by-supplier/21639202/api/v1/suppliers/21639202/years/api/v1/suppliers/21639202/cpv/api/v1/suppliers/21639202/clients/api/v1/suppliers/21639202/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders