Total revenue
224,596 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
221,196 RON
143 purchases
Offline purchases
3,400 RON
4 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
26.8%
Main client: COMUNA SIMIAN
National median: 30.2%
Ranked 24,167 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 2 largest CPV groups, out of 2; 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 SIMIAN CUI: 4550988 | 60,150 | — | — | 60,150 | 26.8% | 0.0% | 65 | 2018–2025 |
| JUDETUL MEHEDINTI CUI: 4337344 | 54,500 | — | — | 54,500 | 24.3% | 0.0% | 4 | 2019–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 22,700 | — | — | 22,700 | 10.1% | 0.0% | 10 | 2020–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | 11,600 | — | — | 11,600 | 5.2% | 0.0% | 3 | 2018–2025 |
| COMUNA BALA CUI: 4426468 | 7,996 | — | — | 7,996 | 3.6% | 0.0% | 4 | 2018–2021 |
| COMUNA BREZNITA OCOL CUI: 4337352 | 7,700 | — | — | 7,700 | 3.4% | 0.0% | 4 | 2023–2026 |
| COMUNA SVINITA CUI: 4550996 | 7,000 | — | — | 7,000 | 3.1% | 0.0% | 1 | 2025 |
| COMUNA IZVORU - BARZII CUI: 4484400 | 5,600 | — | — | 5,600 | 2.5% | 0.0% | 9 | 2018–2025 |
| INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | 5,000 | — | — | 5,000 | 2.2% | 0.1% | 1 | 2025 |
| COMUNA HUSNICIOARA CUI: 4484434 | 4,800 | — | — | 4,800 | 2.1% | 0.0% | 4 | 2018–2025 |
| COMUNA GOGOSU CUI: 6304238 | 4,300 | — | — | 4,300 | 1.9% | 0.0% | 5 | 2018–2024 |
| COMUNA ROGOVA CUI: 4871201 | 3,100 | 1,000 | — | 4,100 | 1.8% | 0.0% | 5 | 2020–2025 |
| COMUNA OBARSIA DE CAMP CUI: 7643062 | 3,850 | — | — | 3,850 | 1.7% | 0.0% | 3 | 2021–2023 |
| COMUNA VANJULET CUI: 7643054 | 3,200 | — | — | 3,200 | 1.4% | 0.0% | 4 | 2022 |
| COMUNA SISESTI CUI: 4484450 | 2,550 | — | — | 2,550 | 1.1% | 0.0% | 3 | 2019–2021 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 2,500 | — | — | 2,500 | 1.1% | 0.0% | 1 | 2019 |
| COMUNA GRUIA CUI: 4871210 | 1,000 | 1,400 | — | 2,400 | 1.1% | 0.0% | 4 | 2024–2025 |
| COMUNA VRATA CUI: 16359583 | 2,400 | — | — | 2,400 | 1.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | 1,500 | — | — | 1,500 | 0.7% | 0.1% | 1 | 2025 |
| COMUNA PODENI CUI: 4484477 | 1,300 | — | — | 1,300 | 0.6% | 0.0% | 2 | 2023–2025 |
| COMUNA CORCOVA CUI: 4818631 | 1,200 | — | — | 1,200 | 0.5% | 0.0% | 2 | 2019–2022 |
| COMUNA GRECI CUI: 7536953 | 1,000 | — | — | 1,000 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA PRISTOL CUI: 4639822 | 1,000 | — | — | 1,000 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA GARLA MARE CUI: 4484493 | 1,000 | — | — | 1,000 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA DEVESEL CUI: 7643534 | — | 1,000 | — | 1,000 | 0.5% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41006472 | COMUNA BREZNITA OCOL CUI: 4337352 | 79212100-4 | 18.08.2026 | 5,000 |
| Contract object: servicii de audit financiar ,, cresterea eficientei energetice la scoala gimnaziala jidostita, | ||||
| DA40657172 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 79419000-4 | 22.06.2026 | 900 |
| Contract object: servicii evaluare teren portuar din portul bechet | ||||
| DA40018487 | COMUNA PRISTOL CUI: 4639822 | 79419000-4 | 17.03.2026 | 1,000 |
| Contract object: servicii de evaluare a terenurilor extravilane situate in comuna pristol, judetul mehedinti | ||||
| DA39546630 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | 79419000-4 | 16.12.2025 | 1,500 |
| Contract object: servicii evaluare teren | ||||
| DA39189626 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 79419000-4 | 04.11.2025 | 1,000 |
| Contract object: servicii evaluare teren | ||||
| DA39086842 | COMUNA IZVORU - BARZII CUI: 4484400 | 79419000-4 | 15.10.2025 | 1,000 |
| Contract object: servicii evaluare cladire in vederea concesionarii | ||||
| DA38963269 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | 79419000-4 | 29.09.2025 | 5,000 |
| Contract object: servicii evaluare constructie si teren aferent | ||||
| DA38944952 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | 79419000-4 | 25.09.2025 | 4,000 |
| Contract object: servicii reevaluare cladiri/ constructii si terenuri | ||||
| DA38795134 | COMUNA IZVORU - BARZII CUI: 4484400 | 79419000-4 | 03.09.2025 | 700 |
| Contract object: servicii evaluare teren | ||||
| DA38785229 | COMUNA SIMIAN CUI: 4550988 | 79419000-4 | 02.09.2025 | 1,000 |
| Contract object: servicii evaluare teren | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2517692 | COMUNA ROGOVA CUI: 4871201 | 79419000-4 | 29.07.2025 | 1,000 |
| Contract object: servicii evaluare teren intravilan | ||||
| DAN2121948 | COMUNA GRUIA CUI: 4871210 | 79419000-4 | 27.02.2024 | 700 |
| Contract object: servicii de intocmire raport de expertiza contabila extrajudiciara | ||||
| DAN2121946 | COMUNA GRUIA CUI: 4871210 | 79419000-4 | 27.02.2024 | 700 |
| Contract object: servicii de intocmire raport de evaluare teren intravilan arabil tarla 75, parcela 1522-1627 mp | ||||
| DAN1886087 | COMUNA DEVESEL CUI: 7643534 | 79419000-4 | 27.03.2023 | 1,000 |
| Contract object: servicii de evaluare teren intravilan- loc. scapau - 2 buc | ||||
- 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/23461852/api/v1/suppliers/23461852/revenue/api/v1/suppliers/23461852/scores/api/v1/suppliers/23461852/benchmarks/api/v1/red-flags/by-supplier/23461852/api/v1/suppliers/23461852/years/api/v1/suppliers/23461852/cpv/api/v1/suppliers/23461852/clients/api/v1/suppliers/23461852/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders