Total revenue
1.28 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.28 Mn.
2,343 purchases
Offline purchases
4,462 RON
19 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
19.6%
Main client: COMUNA COSTISA
National median: 30.2%
Ranked 31,623 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 12 largest CPV groups, out of 61; the other 49 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 COSTISA CUI: 2612936 | 250,471 | — | — | 250,471 | 19.6% | 0.8% | 142 | 2018–2026 |
| ORASUL BUHUSI CUI: 4535953 | 216,217 | 35 | — | 216,252 | 16.9% | 0.1% | 509 | 2018–2026 |
| COMUNA ROMANI CUI: 2612995 | 165,386 | — | — | 165,386 | 12.9% | 0.4% | 134 | 2018–2026 |
| COMUNA RACOVA CUI: 4455226 | 109,877 | 513 | — | 110,390 | 8.6% | 0.6% | 74 | 2018–2026 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 99,697 | — | — | 99,697 | 7.8% | 0.2% | 919 | 2020–2026 |
| SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 | 87,626 | — | — | 87,626 | 6.8% | 4.8% | 31 | 2021–2026 |
| COMUNA GARLENI CUI: 4455617 | 85,557 | — | — | 85,557 | 6.7% | 0.2% | 218 | 2018–2026 |
| STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | 57,825 | — | — | 57,825 | 4.5% | 0.3% | 2 | 2021–2022 |
| COMUNA BLAGESTI CUI: 4834777 | 56,773 | — | — | 56,773 | 4.4% | 0.2% | 22 | 2018–2024 |
| COMUNA ZANESTI CUI: 2612952 | 28,352 | 1,953 | — | 30,305 | 2.4% | 0.1% | 29 | 2018–2025 |
| COMUNA CANDESTI CUI: 2613150 | 29,768 | — | — | 29,768 | 2.3% | 0.1% | 8 | 2019–2022 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 | 18,840 | — | — | 18,840 | 1.5% | 0.4% | 2 | 2024 |
| LICEUL TEORETIC ION BORCEA CUI: 4455366 | 13,280 | 50 | — | 13,330 | 1.0% | 0.7% | 39 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | 9,734 | — | — | 9,734 | 0.8% | 0.3% | 18 | 2022–2026 |
| COMUNA MOLDOVENI CUI: 2613761 | 9,507 | — | — | 9,507 | 0.7% | 0.0% | 30 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | 6,396 | — | — | 6,396 | 0.5% | 0.6% | 23 | 2018–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 4,115 | 406 | — | 4,521 | 0.4% | 0.0% | 74 | 2022–2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | 4,428 | — | — | 4,428 | 0.4% | 0.2% | 7 | 2023–2025 |
| SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 | 4,231 | — | — | 4,231 | 0.3% | 0.5% | 29 | 2018–2025 |
| SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | 4,118 | — | — | 4,118 | 0.3% | 0.2% | 13 | 2019–2026 |
| COMUNA PODOLENI CUI: 2612987 | 3,080 | — | — | 3,080 | 0.2% | 0.0% | 10 | 2019–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 | 2,596 | — | — | 2,596 | 0.2% | 0.2% | 4 | 2020–2026 |
| COMUNA REDIU CUI: 2613117 | 1,020 | 1,505 | — | 2,525 | 0.2% | 0.0% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | 1,797 | — | — | 1,797 | 0.1% | 0.2% | 8 | 2018 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 1,717 | — | — | 1,717 | 0.1% | 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 |
|---|---|---|---|---|
| DA41241415 | COMUNA MOLDOVENI CUI: 2613761 | 44423000-1 | 24.09.2026 | 237 |
| Contract object: pachet consumabile | ||||
| DA41246037 | COMUNA ROMANI CUI: 2612995 | 44423000-1 | 23.09.2026 | 254 |
| Contract object: pachet consumabile | ||||
| DA41244493 | COMUNA COSTISA CUI: 2612936 | 44423000-1 | 23.09.2026 | 2,293 |
| Contract object: achizitie pachet consumabile | ||||
| DA41243862 | ORASUL BUHUSI CUI: 4535953 | 44810000-1 | 23.09.2026 | 907 |
| Contract object: pachet produse autospeciala pentru colectat deseuri | ||||
| DA41243525 | ORASUL BUHUSI CUI: 4535953 | 44423000-1 | 23.09.2026 | 58 |
| Contract object: prelungitor cu 6 prize si protectie | ||||
| DA41184840 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 44423000-1 | 15.09.2026 | 6 |
| Contract object: set fixare bideu wc | ||||
| DA41184865 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 39715300-0 | 15.09.2026 | 8 |
| Contract object: sifon flexibil 1 1/4+ventil | ||||
| DA41184888 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 44423000-1 | 15.09.2026 | 37 |
| Contract object: cilindru alama amprenta 90mm 45+45 | ||||
| DA41184908 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 34913000-0 | 15.09.2026 | 56 |
| Contract object: bujie scanteie 6962 | ||||
| DA41184919 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 44423000-1 | 15.09.2026 | 33 |
| Contract object: incuietoare haion | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847869 | COMUNA RACOVA CUI: 4455226 | 34300000-0 | 07.09.2026 | 60 |
| Contract object: filtru combustibil motocoasa, filtru aer motosapa | ||||
| DAN2836960 | COMUNA RACOVA CUI: 4455226 | 34300000-0 | 21.08.2026 | 141 |
| Contract object: furtun de presiune, mansoane si bucse | ||||
| DAN2539483 | COMUNA RACOVA CUI: 4455226 | 42670000-3 | 02.09.2025 | 312 |
| Contract object: erbicid dicopur si piese reparatie motocoasa | ||||
| DAN2403145 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42132200-5 | 12.03.2025 | 12 |
| Contract object: cap armatura robinet 1/2 fonta | ||||
| DAN2403141 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44530000-4 | 12.03.2025 | 24 |
| Contract object: tija filetata m12, piulita zn m12, saiba lemn d12 | ||||
| DAN2041380 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42670000-3 | 08.11.2023 | 128 |
| Contract object: curea pj 685 | ||||
| DAN1994533 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44163200-2 | 07.09.2023 | 54 |
| Contract object: racorduri de tevarie | ||||
| DAN1834730 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42131000-6 | 06.01.2023 | 20 |
| Contract object: robinet ds 3/4 | ||||
| DAN1834722 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44160000-9 | 06.01.2023 | 5 |
| Contract object: conducta d20, conducta d25 | ||||
| DAN1834708 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44163200-2 | 06.01.2023 | 91 |
| Contract object: mufa rapida, racord 20, racord 25, niplu, racord 3/4, olandez zn 1/2, mufa gebo | ||||
- 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/26537955/api/v1/suppliers/26537955/revenue/api/v1/suppliers/26537955/scores/api/v1/suppliers/26537955/benchmarks/api/v1/red-flags/by-supplier/26537955/api/v1/suppliers/26537955/years/api/v1/suppliers/26537955/cpv/api/v1/suppliers/26537955/clients/api/v1/suppliers/26537955/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders