Total revenue
5.62 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
5.39 Mn.
154 purchases
Offline purchases
230,500 RON
16 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
15.0%
Main client: COMUNA FANTANELE
National median: 30.2%
Ranked 35,846 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 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 FANTANELE CUI: 17749029 | 760,500 | 82,000 | — | 842,500 | 15.0% | 1.3% | 25 | 2019–2026 |
| COMUNA MERENI CUI: 4785658 | 764,000 | 10,500 | — | 774,500 | 13.8% | 1.9% | 22 | 2019–2025 |
| COMUNA ION CORVIN CUI: 5515059 | 700,000 | 49,000 | — | 749,000 | 13.3% | 1.4% | 22 | 2021–2025 |
| COMUNA COBADIN CUI: 4515476 | 528,900 | — | — | 528,900 | 9.4% | 0.2% | 19 | 2021–2026 |
| COMUNA HORIA CUI: 7453190 | 417,000 | 11,000 | — | 428,000 | 7.6% | 1.4% | 11 | 2022–2026 |
| COMUNA DELENI CUI: 7015203 | 300,000 | 40,000 | — | 340,000 | 6.1% | 1.9% | 10 | 2023–2026 |
| COMUNA TOPRAISAR CUI: 5459919 | 197,000 | — | — | 197,000 | 3.5% | 0.3% | 5 | 2023–2026 |
| ORAS TECHIRGHIOL CUI: 4300540 | 189,000 | — | — | 189,000 | 3.4% | 0.1% | 4 | 2023–2026 |
| COMUNA CHIRNOGENI CUI: 6483311 | 140,000 | 30,000 | — | 170,000 | 3.0% | 0.1% | 2 | 2024–2026 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 148,993 | — | — | 148,993 | 2.7% | 0.3% | 3 | 2021–2023 |
| COMUNA LUMINA CUI: 4671807 | 105,000 | — | — | 105,000 | 1.9% | 0.1% | 3 | 2023 |
| SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 87,500 | 8,000 | — | 95,500 | 1.7% | 0.4% | 6 | 2019–2026 |
| COMUNA CERCHEZU CUI: 4618439 | 95,000 | — | — | 95,000 | 1.7% | 0.3% | 2 | 2024–2026 |
| COMUNA LIPNITA CUI: 4896001 | 86,000 | — | — | 86,000 | 1.5% | 0.3% | 2 | 2019–2020 |
| AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 85,000 | — | — | 85,000 | 1.5% | 0.3% | 1 | 2025 |
| COMUNA SACELE CUI: 4859992 | 70,000 | — | — | 70,000 | 1.3% | 0.2% | 2 | 2023–2026 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 68,500 | — | — | 68,500 | 1.2% | 0.2% | 2 | 2019–2024 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 65,000 | — | — | 65,000 | 1.2% | 0.1% | 1 | 2020 |
| COMUNA AMZACEA CUI: 4707641 | 61,000 | — | — | 61,000 | 1.1% | 0.1% | 3 | 2023–2024 |
| COMUNA CRUCEA CUI: 7276918 | 60,000 | — | — | 60,000 | 1.1% | 0.1% | 2 | 2022 |
| COMUNA ADAMCLISI CUI: 7097998 | 60,000 | — | — | 60,000 | 1.1% | 0.1% | 2 | 2022 |
| COMUNA POARTA ALBA CUI: 4515239 | 60,000 | — | — | 60,000 | 1.1% | 0.0% | 2 | 2022–2024 |
| COMUNA CIOCARLIA CUI: 4514608 | 45,000 | — | — | 45,000 | 0.8% | 0.1% | 1 | 2023 |
| COMUNA GARLICIU CUI: 7249794 | 45,000 | — | — | 45,000 | 0.8% | 0.2% | 2 | 2026 |
| SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 40,000 | — | — | 40,000 | 0.7% | 0.1% | 5 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41277087 | COMUNA SACELE CUI: 4859992 | 79418000-7 | 28.09.2026 | 30,000 |
| Contract object: servicii de consultanta organizare proceduri de achizitii | ||||
| DA41253248 | COMUNA COBADIN CUI: 4515476 | 79400000-8 | 24.09.2026 | 30,000 |
| Contract object: consultanta depunere cerere finantare fondul de modernizare- stocare energie | ||||
| DA40870997 | ORAS TECHIRGHIOL CUI: 4300540 | 79418000-7 | 27.07.2026 | 50,000 |
| Contract object: servicii de consultanta proceduri achizitii si expert cooptat - proiect cod smis 354092 | ||||
| DA40850740 | ORAS TECHIRGHIOL CUI: 4300540 | 79418000-7 | 20.07.2026 | 15,000 |
| Contract object: prestari servicii in domeniul achizitiilor | ||||
| DA40843040 | COMUNA LELEASCA CUI: 5139825 | 79418000-7 | 17.07.2026 | 15,000 |
| Contract object: prestari servicii in domeniul achizitiilor | ||||
| DA40836075 | COMUNA TARNOVA CUI: 3518890 | 79418000-7 | 16.07.2026 | 15,000 |
| Contract object: prestari servicii in domeniul achizitiilor | ||||
| DA40836108 | COMUNA TARNOVA CUI: 3518890 | 79418000-7 | 16.07.2026 | 15,000 |
| Contract object: prestari servicii in domeniul achizitiilor | ||||
| DA40751035 | COMUNA TOPRAISAR CUI: 5459919 | 79418000-7 | 02.07.2026 | 45,000 |
| Contract object: prestari servicii in domeniul achizitiilor | ||||
| DA40563850 | COMUNA MERA CUI: 4350726 | 71356300-1 | 05.06.2026 | 6,000 |
| Contract object: servicii de prestarea serviciilor de expertiza tehnica de specialitate | ||||
| DA40551542 | COMUNA DELENI CUI: 7015203 | 79418000-7 | 04.06.2026 | 35,000 |
| Contract object: prestari servicii in domeniul achizitiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867540 | COMUNA CHIRNOGENI CUI: 6483311 | 79400000-8 | 29.09.2026 | 30,000 |
| Contract object: servicii de consultanta pentru obiectivul de investitii dezvoltarea si integrarea unui sistem de stocare a energiei electrice produse din surse regenerabile la parcul fotovoltaic chirnogeni | ||||
| DAN2777746 | COMUNA FANTANELE CUI: 17749029 | 79418000-7 | 11.06.2026 | 25,000 |
| Contract object: servicii de consultanta si asistenta pentru pregatirea si derularea procedurii de tribuire -furnizare buldoexcavator in sistem de leasing financiar | ||||
| DAN2716749 | COMUNA DELENI CUI: 7015203 | 79418000-7 | 31.03.2026 | 10,000 |
| Contract object: act aditional nr. 2 la contract prestari servicii<br>nr. 1785/02.04.2025 prestari servicii auxiliare achizitiei | ||||
| DAN2716659 | COMUNA FANTANELE CUI: 17749029 | 79418000-7 | 30.03.2026 | 12,000 |
| Contract object: act aditional nr. 2 la contract prestari servicii<br>nr. 1484/28.03.2025 prestari servicii in domeniul achizitiilor | ||||
| DAN2710436 | COMUNA HORIA CUI: 7453190 | 79418000-7 | 24.03.2026 | 11,000 |
| Contract object: act aditional nr. 1 contract prestari servicii nr.1019/21.03.2025 prestari servicii achizitii | ||||
| DAN2635023 | COMUNA DELENI CUI: 7015203 | 79418000-7 | 18.12.2025 | 15,000 |
| Contract object: act aditional nr. 1 la contract prestari servicii<br>nr. 1785/02.04.2025 prestari servicii auxiliare achizitiei | ||||
| DAN2634203 | COMUNA FANTANELE CUI: 17749029 | 79418000-7 | 18.12.2025 | 18,000 |
| Contract object: act aditional nr. 1 la contract prestari servicii<br>nr. 1484/28.03.2025 prestari servicii in domeniul achizitiilor | ||||
| DAN2029610 | COMUNA DELENI CUI: 7015203 | 79418000-7 | 24.10.2023 | 15,000 |
| Contract object: prestari servicii documentatii achizitii directe | ||||
| DAN1884434 | COMUNA ION CORVIN CUI: 5515059 | 73000000-2 | 23.03.2023 | 40,000 |
| Contract object: intocmire cerere de finantare si documente- pnrr componenta 10 - fondul local<br>piste de biciclete in localitatile ion corvin si viile, comuna ion corvin<br>notificare fct nr. lsjf272/23.03.2023, plata serviciilor numai dupa semnarea contractului de finantare. | ||||
| DAN1830956 | COMUNA FANTANELE CUI: 17749029 | 79418000-7 | 03.01.2023 | 15,000 |
| Contract object: act aditional nr. 1 la contractul de prestari servicii nr. nr. 1425/31.03.2022servicii de consultanta in domeniul achizitiilor | ||||
- 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/25348923/api/v1/suppliers/25348923/revenue/api/v1/suppliers/25348923/scores/api/v1/suppliers/25348923/benchmarks/api/v1/red-flags/by-supplier/25348923/api/v1/suppliers/25348923/years/api/v1/suppliers/25348923/cpv/api/v1/suppliers/25348923/clients/api/v1/suppliers/25348923/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders