Total revenue
1.18 Mn.
83 client authorities · paid between 2018 and 2026
Direct purchases
1.16 Mn.
241 purchases
Offline purchases
18,800 RON
6 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
5.6%
Main client: COMUNA BALESTI
National median: 30.2%
Ranked 41,314 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 OPRISOR CUI: 4639830 | 8,700 | — | — | 8,700 | 0.7% | 0.0% | 2 | 2020–2023 |
| COMUNA BALTA CUI: 7536902 | 8,500 | — | — | 8,500 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA BAIA DE FIER CUI: 4718896 | 8,000 | — | — | 8,000 | 0.7% | 0.0% | 2 | 2021–2023 |
| COMUNA POJEJENA CUI: 3227572 | 7,800 | — | — | 7,800 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA TELESTI CUI: 4448423 | 6,900 | — | — | 6,900 | 0.6% | 0.0% | 1 | 2020 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 5,800 | — | — | 5,800 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA CRASNA CUI: 4666452 | 5,700 | — | — | 5,700 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA DANCIULESTI CUI: 4898630 | 5,600 | — | — | 5,600 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA GROZESTI CUI: 7579784 | 5,400 | — | — | 5,400 | 0.5% | 0.0% | 2 | 2022–2025 |
| COMUNA STINGACEAUA CUI: 7536961 | 5,100 | — | — | 5,100 | 0.4% | 0.0% | 2 | 2019–2023 |
| COMUNA BALA CUI: 4426468 | 5,100 | — | — | 5,100 | 0.4% | 0.0% | 3 | 2019–2024 |
| COMUNA BOTOSESTI-PAIA CUI: 4553640 | 4,900 | — | — | 4,900 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA BOLVASNITA CUI: 3228047 | 4,800 | — | — | 4,800 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA SCOARTA CUI: 4448431 | 4,800 | — | — | 4,800 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA PRISTOL CUI: 4639822 | 4,400 | — | — | 4,400 | 0.4% | 0.0% | 2 | 2023 |
| ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 | 4,209 | — | — | 4,209 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA LAPUSNICEL CUI: 3227440 | 3,800 | — | — | 3,800 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA CUJMIR CUI: 4426476 | 3,300 | — | — | 3,300 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA GODEANU CUI: 4484418 | 2,900 | — | — | 2,900 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA BURILA MARE CUI: 4675469 | 2,900 | — | — | 2,900 | 0.3% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 2,800 | — | 2,800 | 0.2% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | — | 2,800 | — | 2,800 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA BRANISTEA CUI: 16408686 | 2,800 | — | — | 2,800 | 0.2% | 0.0% | 2 | 2020–2021 |
| COMUNA OBARSIA DE CAMP CUI: 7643062 | 2,600 | — | — | 2,600 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA BRANESTI CUI: 4813472 | 2,200 | — | — | 2,200 | 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 |
|---|---|---|---|---|
| DA41025984 | COMUNA GRECI CUI: 7536953 | 79311100-8 | 21.08.2026 | 8,300 |
| Contract object: documentatii pentru obtinere aviz ape, studiu hidrogeologic | ||||
| DA40964948 | COMUNA PODENI CUI: 4484477 | 71300000-1 | 11.08.2026 | 2,800 |
| Contract object: elaborare documentatie tehnica pentru obtinerea autorizatiei de gospodarire a apelor | ||||
| DA40836166 | COMUNA IZVORU - BARZII CUI: 4484400 | 79311100-8 | 16.07.2026 | 2,300 |
| Contract object: documentatie tehnica pentru obtinerea aviziului de gospodarire a apelor modernizare ulita garbovan | ||||
| DA40676049 | COMUNA BOTOSESTI-PAIA CUI: 4553640 | 79930000-2 | 22.06.2026 | 4,900 |
| Contract object: studiu hidrogeologic pt delimitarea zonelor de protectie sanitara si hidrogeologica neexpertizat | ||||
| DA40624337 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | 79311100-8 | 15.06.2026 | 1,600 |
| Contract object: documentatie tehnica pentru obtinerea aviziului de gospodarire a apelor | ||||
| DA40556118 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 71356300-1 | 05.06.2026 | 24,500 |
| Contract object: documentatie obtinere avize gospodarire a apelor si protocoale | ||||
| DA40430676 | COMUNA GOGOSU CUI: 6304238 | 71313440-1 | 21.05.2026 | 1,900 |
| Contract object: servicii de intocmire documentatie cap. xiii-anexa 5e conform ordinului mmap nr. 1682/2023 pentru ob | ||||
| DA40389394 | COMUNA BALACITA CUI: 6304246 | 79311100-8 | 14.05.2026 | 8,500 |
| Contract object: documentatii pentru obtinere aviz ape, mediu, studiu hidrogeologic | ||||
| DA40369156 | COMUNA BALESTI CUI: 4898797 | 79311100-8 | 12.05.2026 | 26,700 |
| Contract object: documentatii pentru obtinere aviz ape, mediu, studiu hidrogeologic | ||||
| DA40369269 | COMUNA BALESTI CUI: 4898797 | 71300000-1 | 12.05.2026 | 4,900 |
| Contract object: elaborare documentatie tehnica pentru obtinerea autorizatiei de gospodarire a apelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2349069 | COMUNA ESELNITA CUI: 4337301 | 71335000-5 | 30.12.2024 | 6,800 |
| Contract object: documentatie tehnica pentru obtinerea aviziului de gospodarire a apelor pentru proiectul: sistematizare teren si mprejmuire teren captare apa 1 si 2, comuna eselnita, judetul mehedinti | ||||
| DAN2284068 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 71319000-7 | 07.10.2024 | 2,800 |
| Contract object: servicii de elaborare documentatie necesara emiterii avizului de mediu - gura vaii | ||||
| DAN2099083 | COMUNA ESELNITA CUI: 4337301 | 71335000-5 | 23.01.2024 | 2,800 |
| Contract object: servicii de intocmire a documentatie tehnice in vederea obtinerii avizului de gospodarie a apelor pentru proiectul: realizarea infrastructurii prin extinderea alimentarii cu apa si canalizare - strada merilor in comuna eselnita, judetul mehedinti | ||||
| DAN2099064 | COMUNA ESELNITA CUI: 4337301 | 71335000-5 | 23.01.2024 | 2,400 |
| Contract object: servicii de intocmire a documentatie tehnice in vederea obtinerii avizului de gospodarie a apelor pentru proiectul: realizarea infrastructurii de asfaltare - strada salcamilor- prelungire pana in dn 57 in comuna eselnita, judetul mehedinti | ||||
| DAN1478709 | COMUNA GOGOSU CUI: 6304238 | 90714400-9 | 08.06.2021 | 1,200 |
| Contract object: servicii de intocmire fisa de prezentare si declaratii necesare emiterii autorizatiei de mediu pentru sistemul de alimentare cu apa si canalizare in localitatea gogosu, judetul mehedinti. | ||||
| DAN1044543 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 19.12.2018 | 2,800 |
| Contract object: intocmire documentatie tehnica in vederea obtinerii autorizatiei de gospodarire a apelor pt alim. cu apa a instalatiilor ce deservesc parcarea auto dn6 filiasi - chiochiuta, km 282+075 stanga, km 284+870 dreapta - d.r.d.p. craiova | ||||
- 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/22273672/api/v1/suppliers/22273672/revenue/api/v1/suppliers/22273672/scores/api/v1/suppliers/22273672/benchmarks/api/v1/red-flags/by-supplier/22273672/api/v1/suppliers/22273672/years/api/v1/suppliers/22273672/cpv/api/v1/suppliers/22273672/clients/api/v1/suppliers/22273672/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders