Total revenue
3.27 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
2.82 Mn.
121 purchases
Offline purchases
76,995 RON
6 purchases
Tenders
374,526 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
32.0%
Main client: COMUNA DUDA-EPURENI
National median: 30.2%
Ranked 19,343 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DUDA-EPURENI CUI: 3394350 | 1,047,339 | — | — | 1,047,339 | 32.0% | 3.3% | 21 | 2018–2026 |
| COMUNA VETRISOAIA CUI: 4627330 | 437,259 | 54,643 | 374,526 | 866,428 | 26.5% | 2.2% | 14 | 2018–2026 |
| COMUNA DRANCENI CUI: 3394333 | 536,550 | — | — | 536,550 | 16.4% | 1.5% | 16 | 2020–2026 |
| SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | 206,023 | — | — | 206,023 | 6.3% | 5.2% | 5 | 2019–2024 |
| COMUNA SULETEA CUI: 3394287 | 136,999 | — | — | 136,999 | 4.2% | 0.3% | 3 | 2018 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 123,641 | 719 | — | 124,360 | 3.8% | 0.6% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | 71,922 | — | — | 71,922 | 2.2% | 6.4% | 4 | 2018–2026 |
| SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 63,815 | — | — | 63,815 | 2.0% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 | 63,188 | — | — | 63,188 | 1.9% | 4.5% | 16 | 2018–2026 |
| MUNICIPIUL HUSI CUI: 3602736 | 26,706 | 19,888 | — | 46,594 | 1.4% | 0.0% | 6 | 2023–2026 |
| GRADINITA DE COPII CU PROGRAM PRELUNGIT NR1 HUSI CUI: 19195558 | 34,188 | — | — | 34,188 | 1.0% | 6.8% | 1 | 2021 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | 21,619 | — | — | 21,619 | 0.7% | 2.1% | 2 | 2018–2026 |
| COMUNA CRETESTI CUI: 3667921 | 18,686 | — | — | 18,686 | 0.6% | 0.1% | 3 | 2018–2020 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 15,773 | — | — | 15,773 | 0.5% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 | 5,387 | — | — | 5,387 | 0.2% | 0.6% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | 2,928 | — | — | 2,928 | 0.1% | 0.3% | 1 | 2019 |
| COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 2,550 | — | — | 2,550 | 0.1% | 0.1% | 2 | 2024–2025 |
| LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 2,245 | — | — | 2,245 | 0.1% | 0.1% | 1 | 2021 |
| TRIBUNALUL VASLUI CUI: 7072330 | — | 1,745 | — | 1,745 | 0.1% | 0.0% | 2 | 2020–2025 |
| DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | 1,281 | — | — | 1,281 | 0.0% | 0.1% | 12 | 2022–2025 |
| SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | 1,072 | — | — | 1,072 | 0.0% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 830 | — | — | 830 | 0.0% | 0.0% | 1 | 2025 |
| SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 | 618 | — | — | 618 | 0.0% | 0.1% | 1 | 2025 |
| POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | 370 | — | — | 370 | 0.0% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41140639 | MUNICIPIUL HUSI CUI: 3602736 | 50232100-1 | 09.09.2026 | 9,822 |
| Contract object: asigurarea permanentei cu un echipaj specializat pentru interventii si executii racorduri electrice | ||||
| DA41096107 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | 50711000-2 | 02.09.2026 | 3,100 |
| Contract object: servicii de repararae si intretinere a instalatiilor electrice | ||||
| DA41081746 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 | 71632000-7 | 01.09.2026 | 850 |
| Contract object: lucrare | ||||
| DA41030798 | COMUNA DUDA-EPURENI CUI: 3394350 | 45310000-3 | 21.08.2026 | 49,393 |
| Contract object: lucrare | ||||
| DA40976767 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | 50711000-2 | 11.08.2026 | 6,333 |
| Contract object: lucrare | ||||
| DA40938716 | COMUNA DRANCENI CUI: 3394333 | 45311100-1 | 05.08.2026 | 86,376 |
| Contract object: lucrare de racordare la reteaua de energie electrica-rezervor apa- alimentare cu apa etapa ii | ||||
| DA40613568 | MUNICIPIUL HUSI CUI: 3602736 | 50711000-2 | 12.06.2026 | 6,000 |
| Contract object: servicii de intretinere si revizie trimestriala sirene pentru alarmare | ||||
| DA40163885 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 45310000-3 | 08.04.2026 | 516 |
| Contract object: lucrari de reparatii instalatii electrice | ||||
| DA40076758 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 45310000-3 | 25.03.2026 | 857 |
| Contract object: montare lampi iluminat siguranta | ||||
| DA40039314 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | 71632000-7 | 19.03.2026 | 370 |
| Contract object: lucrare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2726605 | COMUNA VETRISOAIA CUI: 4627330 | 45310000-3 | 07.04.2026 | 54,643 |
| Contract object: bransament electric 10 puncte de consum | ||||
| DAN2454641 | TRIBUNALUL VASLUI CUI: 7072330 | 50711000-2 | 15.05.2025 | 745 |
| Contract object: lucrari reparatii la instalatia electrica | ||||
| DAN2382067 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 45310000-3 | 14.02.2025 | 719 |
| Contract object: lucrari de instalatii electrice: inlocuire prize defecte | ||||
| DAN2303427 | MUNICIPIUL HUSI CUI: 3602736 | 71314100-3 | 31.10.2024 | 10,052 |
| Contract object: asigurarea permanentei cu un echipaj specializat pentru interventii si executii racorduri electrice solicitate de comerciantii prezenti la balci | ||||
| DAN2023225 | MUNICIPIUL HUSI CUI: 3602736 | 09310000-5 | 16.10.2023 | 9,836 |
| Contract object: retea balci si mentenanta | ||||
| DAN1389873 | TRIBUNALUL VASLUI CUI: 7072330 | 45310000-3 | 29.12.2020 | 1,000 |
| Contract object: servicii de diagnoza la instalatia electrica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003021 | COMUNA VETRISOAIA CUI: 4627330 | 50232100-1 | 25.07.2025 | 374,526 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei vetrisoaia, judetul vaslui | ||||
- 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/22137670/api/v1/suppliers/22137670/revenue/api/v1/suppliers/22137670/scores/api/v1/suppliers/22137670/benchmarks/api/v1/red-flags/by-supplier/22137670/api/v1/suppliers/22137670/years/api/v1/suppliers/22137670/cpv/api/v1/suppliers/22137670/clients/api/v1/suppliers/22137670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders