Total revenue
3.14 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
627,409 RON
37 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.52 Mn.
5 contracts
Won without competition
69.2%
4 of 5 lots
National rate: 34.3%
Ranked 2,881 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.6%
Main client: COMUNA PRIPONESTI
National median: 30.2%
Ranked 22,391 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 9 largest CPV groups, out of 9; 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 PRIPONESTI CUI: 4322262 | — | — | 899,765 | 899,765 | 28.6% | 6.9% | 1 | 2018 |
| COMUNA NARUJA CUI: 4447460 | 24,000 | — | 775,227 | 799,227 | 25.4% | 2.5% | 2 | 2019–2025 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 7,684 | — | 667,599 | 675,283 | 21.5% | 2.2% | 4 | 2018–2022 |
| COMUNA TATARANU CUI: 4297860 | 405,018 | — | — | 405,018 | 12.9% | 0.5% | 10 | 2020–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 174,820 | 174,820 | 5.6% | 0.0% | 2 | 2021–2022 |
| COMUNA BALESTI CUI: 4410704 | 86,400 | — | — | 86,400 | 2.8% | 0.5% | 5 | 2023–2026 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 55,101 | — | — | 55,101 | 1.8% | 0.0% | 2 | 2022 |
| COMUNA COTESTI CUI: 4298032 | 22,000 | — | — | 22,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA DUMBRAVENI CUI: 4297665 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 3 | 2024–2025 |
| COMUNA MILCOVUL CUI: 4297592 | 3,300 | — | — | 3,300 | 0.1% | 0.0% | 2 | 2018–2021 |
| COMUNA VARTESCOIU CUI: 4298130 | 3,278 | — | — | 3,278 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA SIHLEA CUI: 4447436 | 3,040 | — | — | 3,040 | 0.1% | 0.0% | 1 | 2022 |
| COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 | 2,392 | — | — | 2,392 | 0.1% | 0.1% | 3 | 2018–2019 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 | 2,000 | — | — | 2,000 | 0.1% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | 1,025 | — | — | 1,025 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA REGHIU CUI: 4350602 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA PALTIN CUI: 4297959 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA BROSTENI CUI: 4350653 | 171 | — | — | 171 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40141369 | COMUNA BALESTI CUI: 4410704 | 71241000-9 | 06.04.2026 | 20,000 |
| Contract object: studiu de coexistenta | ||||
| DA39946341 | COMUNA TATARANU CUI: 4297860 | 65400000-7 | 05.03.2026 | 2,600 |
| Contract object: bransament electric | ||||
| DA39876921 | COMUNA TATARANU CUI: 4297860 | 45310000-3 | 25.02.2026 | 290,426 |
| Contract object: instalatii fotovoltaice comuna tataranu | ||||
| DA39317234 | COMUNA BALESTI CUI: 4410704 | 50232100-1 | 18.11.2025 | 44,000 |
| Contract object: servicii delegare gestiune iluminat public | ||||
| DA39316668 | COMUNA BALESTI CUI: 4410704 | 50232100-1 | 18.11.2025 | 4,000 |
| Contract object: servicii delegare gestiune iluminat public | ||||
| DA38833128 | COMUNA TATARANU CUI: 4297860 | 50232110-4 | 09.09.2025 | 55,000 |
| Contract object: reparatii iluminat public (lampi stradale) | ||||
| DA38726145 | COMUNA TATARANU CUI: 4297860 | 65400000-7 | 22.08.2025 | 3,730 |
| Contract object: bransament electric | ||||
| DA38603778 | COMUNA DUMBRAVENI CUI: 4297665 | 65400000-7 | 29.07.2025 | 3,500 |
| Contract object: bransament electric | ||||
| DA38328139 | COMUNA DUMBRAVENI CUI: 4297665 | 65400000-7 | 13.06.2025 | 3,000 |
| Contract object: bransament electric | ||||
| DA37665324 | COMUNA NARUJA CUI: 4447460 | 50232100-1 | 18.03.2025 | 24,000 |
| Contract object: servicii delegare gestiune iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1066031 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 01.08.2022 | 793,010 |
| Contract object: racordare la retelele electrice de interes public deer mn - etapa a 7a mn - 13 loturi (sr focsani, sr galati, sr ploiesti, sr targoviste) | ||||
| SCNA1062161 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 24.02.2022 | 746,245 |
| Contract object: ,, racordare la retelele electrice de interes public deer mn - etapa a 4a <br>alcatuita din:<br><br>lot 1 ,, zona sucursala braila centralizator atr 62809 si centralizator 68502<br>lot 2 ,, zona sucursala buzau centralizator atr 64168<br>lot 3 ,, zona sucursala focsani centralizator atr 64239 <br>lot 4 ,, zona sucursala focsani centralizator atr 71344 si centralizator atr 75081<br>lot 5 ,, zona sucursala focsani centralizator atr 74560<br>lot 6 ,,zona sucursala galati centralizator atr 61975, centralizator atr 67257 si centralizator atr 67266<br>lot 7 ,,zona sucursala ploiesti centralizator atr 66056 <br>lot 8 ,,zona sucursala targoviste centralizator atr 38265<br>lot 9 ,,zona sucursala targoviste centralizator atr 63782 | ||||
| SCNA1018645 | COMUNA NARUJA CUI: 4447460 | 45214220-8 | 26.06.2019 | 775,227 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executia lucrarilor la obiectivulreabilitare scoala gimnaziala barbu stefanescu delavrancea | ||||
| SCNA1018523 | COMUNA POIANA CRISTEI CUI: 4298024 | 45214210-5 | 25.06.2019 | 667,599 |
| Contract object: servicii de proiectare la faza: proiect tehnic, detalii de executie, caiete de sarcini, documentatie tehnica autorizatie de construire, documentatie pentru avize si acorduri, servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru reabilitare si extindere scoala clasele i-iv, comuna poiana cristei, judetul vrancea | ||||
| SCNA1005848 | COMUNA PRIPONESTI CUI: 4322262 | 45214200-2 | 08.10.2018 | 899,765 |
| Contract object: executie lucrari pentru obiectivul: reabilitare, modernizare si extindere scoala gimanizala nr.1 sat ciorasti, comuna priponesti, judetul galati | ||||
- 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/26499363/api/v1/suppliers/26499363/revenue/api/v1/suppliers/26499363/scores/api/v1/suppliers/26499363/benchmarks/api/v1/red-flags/by-supplier/26499363/api/v1/suppliers/26499363/years/api/v1/suppliers/26499363/cpv/api/v1/suppliers/26499363/clients/api/v1/suppliers/26499363/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders