Total revenue
11.78 Mn.
149 client authorities · paid between 2018 and 2026
Direct purchases
11.69 Mn.
320 purchases
Offline purchases
94,000 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
9.8%
Main client: COMUNA BOTOROAGA
National median: 30.2%
Ranked 39,585 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 IACOBENI CUI: 4441158 | 105,000 | — | — | 105,000 | 0.9% | 0.3% | 4 | 2023–2024 |
| COMUNA SATU MARE CUI: 4327057 | 105,000 | — | — | 105,000 | 0.9% | 0.2% | 3 | 2023–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AVS SERVICII DE UTILITATE PUBLICA CUI: 50642910 | 105,000 | — | — | 105,000 | 0.9% | 0.2% | 2 | 2025–2026 |
| COMUNA JEGALIA CUI: 3796756 | 100,000 | — | — | 100,000 | 0.9% | 0.1% | 1 | 2024 |
| COMUNA CUZA VODA CUI: 3796896 | 100,000 | — | — | 100,000 | 0.9% | 0.1% | 1 | 2025 |
| COMUNA VALEA IASULUI CUI: 4121986 | 99,800 | — | — | 99,800 | 0.9% | 0.2% | 2 | 2024–2025 |
| COMUNA STEJARU CUI: 6692032 | 96,000 | — | — | 96,000 | 0.8% | 0.3% | 1 | 2026 |
| COMUNA MOLDOVITA CUI: 4326671 | 80,000 | — | — | 80,000 | 0.7% | 0.1% | 4 | 2021–2023 |
| COMUNA BACIU CUI: 4378751 | 80,000 | — | — | 80,000 | 0.7% | 0.1% | 2 | 2024 |
| COMUNA VEDEA CUI: 5519611 | 78,000 | — | — | 78,000 | 0.7% | 0.3% | 4 | 2026 |
| COMUNA VINATORII MICI CUI: 5026664 | 72,000 | — | — | 72,000 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA BLEJESTI CUI: 6853163 | 70,000 | — | — | 70,000 | 0.6% | 0.1% | 2 | 2022 |
| ORAS INSURATEI CUI: 4721220 | 70,000 | — | — | 70,000 | 0.6% | 0.1% | 2 | 2022 |
| COMUNA GRADINARI CUI: 5874885 | 70,000 | — | — | 70,000 | 0.6% | 0.3% | 6 | 2019–2021 |
| COMUNA SUTESTI CUI: 4342740 | 70,000 | — | — | 70,000 | 0.6% | 0.1% | 5 | 2021–2022 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 69,000 | — | — | 69,000 | 0.6% | 0.2% | 4 | 2023–2026 |
| COMUNA OLTENI CUI: 6853171 | 68,000 | — | — | 68,000 | 0.6% | 0.2% | 4 | 2018–2026 |
| COMUNA CASCIOARELE CUI: 3796802 | 65,000 | — | — | 65,000 | 0.6% | 0.3% | 2 | 2026 |
| COMUNA BRODINA CUI: 4535635 | 65,000 | — | — | 65,000 | 0.6% | 0.2% | 3 | 2023–2024 |
| COMUNA OARJA CUI: 5103449 | 65,000 | — | — | 65,000 | 0.6% | 0.1% | 1 | 2021 |
| COMUNA DRAGOS VODA CUI: 4445281 | 65,000 | — | — | 65,000 | 0.6% | 0.2% | 1 | 2024 |
| COMUNA ROATA DE JOS CUI: 5123608 | 64,000 | — | — | 64,000 | 0.5% | 0.1% | 3 | 2019–2024 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 50,000 | 14,000 | — | 64,000 | 0.5% | 0.0% | 2 | 2025–2026 |
| COMUNA PERISORU CUI: 3796888 | 60,220 | — | — | 60,220 | 0.5% | 0.1% | 2 | 2022 |
| COMUNA GRANICESTI CUI: 4441280 | 60,000 | — | — | 60,000 | 0.5% | 0.1% | 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 |
|---|---|---|---|---|
| DA41247259 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AVS SERVICII DE UTILITATE PUBLICA CUI: 50642910 | 79418000-7 | 23.09.2026 | 75,000 |
| Contract object: servicii de consultanta pentru management proiect, concesiune si audit financiar | ||||
| DA41207661 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 79418000-7 | 17.09.2026 | 9,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA41151541 | COMUNA VEDEA CUI: 5519611 | 79400000-8 | 10.09.2026 | 50,000 |
| Contract object: achizitie consultanta proiect modernizare si ext alimentare cu apa | ||||
| DA41154681 | COMUNA VEDEA CUI: 5519611 | 79418000-7 | 10.09.2026 | 8,000 |
| Contract object: achizitie servicii de consultanta pentru licitatie proiect reabilitare centru cultural multif | ||||
| DA41150189 | COMUNA VEDEA CUI: 5519611 | 79418000-7 | 10.09.2026 | 15,000 |
| Contract object: achizitie servicii de consultanta pentru licitatie proiect modernizare al. apa | ||||
| DA41116210 | COMUNA VEDEA CUI: 5519611 | 79418000-7 | 04.09.2026 | 5,000 |
| Contract object: achizitie servicii de consultanta - achizitie publica masa calda | ||||
| DA41020534 | COMUNA FRUMUSANI CUI: 3796969 | 79418000-7 | 19.08.2026 | 35,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice gpp | ||||
| DA40988382 | COMUNA CASCIOARELE CUI: 3796802 | 79418000-7 | 13.08.2026 | 5,000 |
| Contract object: servicii de consultanta pentru procedura de achizitie de autoturisme - rabla plus - sectiunea hibrid | ||||
| DA40917905 | COMUNA IPOTESTI CUI: 4244172 | 79418000-7 | 31.07.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40903737 | ECOAQUA SA CUI: 16730672 | 79418000-7 | 30.07.2026 | 40,000 |
| Contract object: servicii de consultanta in achizitii publice pentru proiectul - cod smis 332758 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866683 | MUNICIPIUL GIURGIU CUI: 4852455 | 79418000-7 | 29.09.2026 | 30,000 |
| Contract object: servicii de asistenta in domeniul achizitiilor publice pentru proiectul - dezvoltare infrastructura educationala - scoala gimnaziala sf. gheorghe din muncipiul giurgiu, cod smis 337763 | ||||
| DAN2866204 | MUNICIPIUL GIURGIU CUI: 4852455 | 79418000-7 | 29.09.2026 | 30,000 |
| Contract object: servicii de asistenta in achizitii publice in vederea atribuirii contractului de executie lucrari de constructie pentru proiectul dezvoltare infrastructura educationala scoala gimnaziala mircea cel batran din municipiul giurgiu, cod smis 337649 | ||||
| DAN2840702 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79418000-7 | 27.08.2026 | 14,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - experti externi cooptati pentru evaluarea din punct de vedere tehnic si financiar a ofertelor depuse in cadrul procedurii de atribuire a contractului de achizitie publica de servicii: reabilitare si conservare cladire - minerva - valorificarea complexului minerva pentru cresterea coeziunii sociale in municipiul craiova prin crearea unui hub incluziv pentru comunitate (e.t., d.a.l.i.) | ||||
| DAN2338781 | JUDETUL BRAILA CUI: 4205491 | 71311300-4 | 17.12.2024 | 20,000 |
| Contract object: servicii expert cooptat pentru evaluare oferte pentru obiectiv de investitii reabilitare dj 203 r, km 0+000-km 35+530 | ||||
- 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/25997513/api/v1/suppliers/25997513/revenue/api/v1/suppliers/25997513/scores/api/v1/suppliers/25997513/benchmarks/api/v1/red-flags/by-supplier/25997513/api/v1/suppliers/25997513/years/api/v1/suppliers/25997513/cpv/api/v1/suppliers/25997513/clients/api/v1/suppliers/25997513/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders