Total revenue
1.96 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
1.95 Mn.
149 purchases
Offline purchases
10,510 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
13.5%
Main client: COMUNA SADOVA
National median: 30.2%
Ranked 37,032 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 15; the other 3 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 SADOVA CUI: 4553437 | 265,568 | — | — | 265,568 | 13.5% | 1.4% | 9 | 2019–2026 |
| COMUNA LIPOVU CUI: 4553704 | 179,644 | — | — | 179,644 | 9.2% | 0.6% | 7 | 2018–2026 |
| COMUNA TINTARENI CUI: 4666401 | 166,916 | — | — | 166,916 | 8.5% | 0.6% | 8 | 2018–2026 |
| COMUNA MOTATEI CUI: 4553305 | 124,690 | — | — | 124,690 | 6.4% | 0.2% | 12 | 2021–2026 |
| COMUNA GALICIUICA CUI: 16397919 | 108,581 | — | — | 108,581 | 5.5% | 1.0% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | 100,322 | — | — | 100,322 | 5.1% | 2.7% | 13 | 2019–2026 |
| COMUNA SEACA DE CIMP CUI: 5002061 | 98,872 | — | — | 98,872 | 5.0% | 0.4% | 9 | 2019–2024 |
| COMUNA UNIREA CUI: 4554084 | 98,373 | — | — | 98,373 | 5.0% | 0.3% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | 90,997 | — | — | 90,997 | 4.6% | 2.4% | 2 | 2021–2026 |
| COMUNA VIRVORU DE JOS CUI: 4553224 | 90,311 | — | — | 90,311 | 4.6% | 0.5% | 4 | 2020–2026 |
| COMUNA INTORSURA CUI: 16380445 | 85,892 | — | — | 85,892 | 4.4% | 0.3% | 7 | 2018–2026 |
| COMUNA BRADESTI CUI: 4553747 | 77,982 | — | — | 77,982 | 4.0% | 0.6% | 4 | 2018–2026 |
| COMUNA LEU CUI: 4553631 | 55,484 | — | — | 55,484 | 2.8% | 0.2% | 3 | 2019–2022 |
| COMUNA PREDESTI CUI: 4554041 | 50,132 | — | — | 50,132 | 2.6% | 0.1% | 5 | 2020–2026 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | 48,977 | — | — | 48,977 | 2.5% | 0.1% | 3 | 2020–2024 |
| COMUNA PODARI CUI: 4553399 | 41,163 | — | — | 41,163 | 2.1% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | 31,712 | — | — | 31,712 | 1.6% | 2.6% | 2 | 2025 |
| SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | 30,328 | — | — | 30,328 | 1.6% | 0.7% | 8 | 2022–2024 |
| LICEUL TEORETIC HENRI COANDA CUI: 4830023 | 26,077 | — | — | 26,077 | 1.3% | 0.3% | 11 | 2018–2020 |
| COMUNA RADOVAN CUI: 5077617 | 23,422 | — | — | 23,422 | 1.2% | 0.0% | 3 | 2023–2026 |
| COMUNA GOGOSU CUI: 4554009 | 19,334 | — | — | 19,334 | 1.0% | 0.1% | 4 | 2021–2026 |
| COMUNA ORODEL CUI: 5002002 | 15,850 | — | — | 15,850 | 0.8% | 0.1% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA DRANIC CUI: 15057595 | 15,014 | — | — | 15,014 | 0.8% | 1.8% | 1 | 2019 |
| COMUNA DOBRESTI CUI: 4829975 | 4,000 | 10,510 | — | 14,510 | 0.7% | 0.1% | 5 | 2022–2026 |
| COMUNA APELE VII CUI: 4553577 | 14,500 | — | — | 14,500 | 0.7% | 0.1% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41290414 | COMUNA PREDESTI CUI: 4554041 | 32323500-8 | 30.09.2026 | 16,598 |
| Contract object: extindere sistem de supraveghere video in comuna predesti, jud. dolj | ||||
| DA41290745 | COMUNA PREDESTI CUI: 4554041 | 32323500-8 | 30.09.2026 | 8,202 |
| Contract object: instalare sistem video de supraveghere la gradinita din comuna predesti, jud.dolj. | ||||
| DA41030269 | COMUNA BRADESTI CUI: 4553747 | 50610000-4 | 25.08.2026 | 1,200 |
| Contract object: servicii de mentenanta pentru sistemele de supraveghere video | ||||
| DA40866927 | COMUNA INTORSURA CUI: 16380445 | 50610000-4 | 24.07.2026 | 12,000 |
| Contract object: servicii de mentenanta pentru sistemele de supraveghere video | ||||
| DA40850220 | COMUNA RADOVAN CUI: 5077617 | 32323500-8 | 23.07.2026 | 6,803 |
| Contract object: camere suparaveghere video - panou solar | ||||
| DA40866279 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | 32323500-8 | 23.07.2026 | 63,859 |
| Contract object: instalare sistem video analogic 5mp - control acces - alarma | ||||
| DA40646184 | COMUNA APELE VII CUI: 4553577 | 71320000-7 | 18.06.2026 | 2,500 |
| Contract object: achizitii servicii verificare componente sistem video stradal, actualizare/intocmire dosare avizare | ||||
| DA40648824 | COMUNA TINTARENI CUI: 4666401 | 50343000-1 | 18.06.2026 | 1,500 |
| Contract object: servicii de mentenanta sistem supraveghere video | ||||
| DA40637970 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | 72700000-7 | 16.06.2026 | 5,145 |
| Contract object: servicii montare si instalare echipamente retea calculatoare | ||||
| DA40630548 | COMUNA APELE VII CUI: 4553577 | 50610000-4 | 16.06.2026 | 12,000 |
| Contract object: achizitie servicii de mentenanta pentru sistemele de supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2776461 | COMUNA DOBRESTI CUI: 4829975 | 50610000-4 | 10.06.2026 | 4,000 |
| Contract object: servicii de intretinere si reparatii sistem supraveghere video dobresti - 4 trimestre | ||||
| DAN2554349 | COMUNA DOBRESTI CUI: 4829975 | 50610000-4 | 23.09.2025 | 1,540 |
| Contract object: reparatii sistem monitorizare video | ||||
| DAN2022697 | COMUNA DOBRESTI CUI: 4829975 | 50610000-4 | 16.10.2023 | 1,570 |
| Contract object: servicii reparatii sistem video dobresti | ||||
| DAN1793058 | COMUNA DOBRESTI CUI: 4829975 | 50610000-4 | 11.11.2022 | 3,400 |
| Contract object: reparatii sistem supraverghere video | ||||
- 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/28264070/api/v1/suppliers/28264070/revenue/api/v1/suppliers/28264070/scores/api/v1/suppliers/28264070/benchmarks/api/v1/red-flags/by-supplier/28264070/api/v1/suppliers/28264070/years/api/v1/suppliers/28264070/cpv/api/v1/suppliers/28264070/clients/api/v1/suppliers/28264070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders