Total revenue
7.72 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
7.67 Mn.
275 purchases
Offline purchases
55,496 RON
55 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
15.4%
Main client: COMUNA VADENI
National median: 30.2%
Ranked 35,507 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 GRADISTEA CUI: 4342758 | 84,493 | — | — | 84,493 | 1.1% | 0.2% | 12 | 2019–2026 |
| UNITATE MILITARA 01376 CUI: 13737234 | 47,475 | — | — | 47,475 | 0.6% | 0.3% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | — | 43,980 | — | 43,980 | 0.6% | 0.1% | 47 | 2019–2023 |
| SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | 38,592 | — | — | 38,592 | 0.5% | 2.3% | 3 | 2025–2026 |
| COMUNA NANESTI CUI: 4350548 | 31,100 | — | — | 31,100 | 0.4% | 0.2% | 1 | 2024 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 22,608 | — | — | 22,608 | 0.3% | 0.0% | 2 | 2019–2022 |
| COMUNA VIZIRU CUI: 4874747 | 17,928 | — | — | 17,928 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | 12,300 | — | — | 12,300 | 0.2% | 0.6% | 2 | 2023–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | 10,560 | — | — | 10,560 | 0.1% | 0.2% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA GEMENELE CUI: 17404283 | 9,180 | — | — | 9,180 | 0.1% | 0.9% | 1 | 2024 |
| COMUNA ZAVOAIA CUI: 4342790 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 8,602 | — | — | 8,602 | 0.1% | 0.1% | 10 | 2018–2022 |
| SCOALA GIMNAZIALA SILISTEA CUI: 17358810 | 8,031 | — | — | 8,031 | 0.1% | 2.7% | 2 | 2021 |
| COMUNA CAZASU CUI: 15955677 | 4,650 | — | — | 4,650 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA PROFESIONALA FRECATEI CUI: 17363205 | 4,020 | — | — | 4,020 | 0.1% | 1.1% | 1 | 2023 |
| COMUNA SURDILA-GRECI CUI: 4874666 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 2,916 | — | — | 2,916 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA VICTORIA CUI: 4342812 | — | 2,185 | — | 2,185 | 0.0% | 0.0% | 5 | 2019 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 1,525 | — | 1,525 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | 550 | — | — | 550 | 0.0% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | 396 | — | — | 396 | 0.0% | 0.1% | 1 | 2023 |
| COMUNA FUNDENI CUI: 3126837 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41213846 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 98300000-6 | 21.09.2026 | 11,760 |
| Contract object: servicii de inchiriere rezervoare combustibil | ||||
| DA41011853 | COMUNA FRECATEI CUI: 4874658 | 90460000-9 | 18.08.2026 | 2,400 |
| Contract object: servicii de vidanjare | ||||
| DA40471415 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 90460000-9 | 25.05.2026 | 28,600 |
| Contract object: servicii de vidanjare | ||||
| DA40471493 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 90641000-2 | 25.05.2026 | 1,830 |
| Contract object: servicii de decolmatare retea canalizare | ||||
| DA40471835 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 90400000-1 | 25.05.2026 | 6,525 |
| Contract object: desfundare-spalare conducte si rigole | ||||
| DA40472028 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 90641000-2 | 25.05.2026 | 2,860 |
| Contract object: servicii de curatare camine | ||||
| DA40425664 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | 90460000-9 | 19.05.2026 | 16,692 |
| Contract object: servicii de vidanjare | ||||
| DA40133658 | COMUNA NAMOLOASA CUI: 3126632 | 90511200-4 | 02.04.2026 | 114,841 |
| Contract object: servicii de colectare a gunoiului menajer | ||||
| DA39963876 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | 90460000-9 | 09.03.2026 | 12,000 |
| Contract object: servicii de vidanjare | ||||
| DA39861139 | COMUNA FRECATEI CUI: 4874658 | 90460000-9 | 19.02.2026 | 800 |
| Contract object: servicii de vidanjare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2338967 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 90460000-9 | 17.12.2024 | 1,525 |
| Contract object: desfundare/spalare cu inalta presiune+deplasare - srcf galati | ||||
| DAN1911527 | COMUNA FRECATEI CUI: 4874658 | 90611000-3 | 27.04.2023 | 3,903 |
| Contract object: prestari servicii colectare deseuri menajere | ||||
| DAN1911526 | COMUNA FRECATEI CUI: 4874658 | 90611000-3 | 27.04.2023 | 3,903 |
| Contract object: prestari servicii colectare deseuri | ||||
| DAN1866138 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 90512000-9 | 21.02.2023 | 1,495 |
| Contract object: ridicare, transport si depozitare gunoi menajer | ||||
| DAN1849110 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 90512000-9 | 25.01.2023 | 1,495 |
| Contract object: ridicare, transport, depozitare gunoi menajer | ||||
| DAN1812437 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 90511000-2 | 13.12.2022 | 1,150 |
| Contract object: colectare , transport si depozitare | ||||
| DAN1781626 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 90511000-2 | 25.10.2022 | 1,150 |
| Contract object: ridicare, transport si depozitare gunoi menajer | ||||
| DAN1759386 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 90511000-2 | 26.09.2022 | 1,150 |
| Contract object: servicii de ridicare,transport si depozitare gunoi menajer | ||||
| DAN1743493 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 90512000-9 | 25.08.2022 | 1,150 |
| Contract object: ridicare, transport, depozitare gunoi menajer | ||||
| DAN1706463 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 90511200-4 | 27.06.2022 | 1,150 |
| Contract object: ridicare, transport si depozitare gunoi menajer | ||||
- 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/26858327/api/v1/suppliers/26858327/revenue/api/v1/suppliers/26858327/scores/api/v1/suppliers/26858327/benchmarks/api/v1/red-flags/by-supplier/26858327/api/v1/suppliers/26858327/years/api/v1/suppliers/26858327/cpv/api/v1/suppliers/26858327/clients/api/v1/suppliers/26858327/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders