Total revenue
1.47 Mn.
328 client authorities · paid between 2018 and 2026
Direct purchases
1.45 Mn.
377 purchases
Offline purchases
26,382 RON
10 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
1.7%
Main client: COMUNA MODELU
National median: 30.2%
Ranked 41,855 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS STEFANESTI CUI: 4122574 | 9,900 | — | — | 9,900 | 0.7% | 0.0% | 2 | 2021–2024 |
| COMUNA RUNCU CUI: 4448229 | 9,565 | — | — | 9,565 | 0.7% | 0.0% | 2 | 2020 |
| COMUNA GRADINA CUI: 17093977 | 9,400 | — | — | 9,400 | 0.6% | 0.0% | 2 | 2021–2024 |
| COMUNA CARPINIS CUI: 5286800 | 9,000 | — | — | 9,000 | 0.6% | 0.0% | 2 | 2020 |
| COMUNA SAG CUI: 4495123 | 8,900 | — | — | 8,900 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA ACAS CUI: 3897386 | 8,900 | — | — | 8,900 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA BANEASA CUI: 5408818 | 8,900 | — | — | 8,900 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA LIESTI CUI: 3264562 | 8,900 | — | — | 8,900 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA TURT CUI: 3896887 | 8,900 | — | — | 8,900 | 0.6% | 0.0% | 1 | 2026 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 8,900 | — | — | 8,900 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA MADULARI CUI: 2573896 | 8,900 | — | — | 8,900 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA SIMONESTI CUI: 4367710 | 8,900 | — | — | 8,900 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA RACOVITA CUI: 2541673 | 8,900 | — | — | 8,900 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA SAGEATA CUI: 4154266 | 8,900 | — | — | 8,900 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 8,900 | — | — | 8,900 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA UNIREA CUI: 4562087 | 8,900 | — | — | 8,900 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA PERICEI CUI: 4495018 | 8,900 | — | — | 8,900 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA GOSTINARI CUI: 5182132 | 8,900 | — | — | 8,900 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA SAVINESTI CUI: 2613176 | 8,900 | — | — | 8,900 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | 8,900 | — | — | 8,900 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 8,900 | — | — | 8,900 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA CAIANU CUI: 4288217 | 8,900 | — | — | 8,900 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA BIRSANA CUI: 3694810 | 8,900 | — | — | 8,900 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA BORDUSANI CUI: 4428094 | 8,500 | — | — | 8,500 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA STAUCENI CUI: 3372084 | 8,400 | — | — | 8,400 | 0.6% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41188152 | COMUNA RACOVITA CUI: 2541673 | 79822500-7 | 15.09.2026 | 8,900 |
| Contract object: servicii realizare si aprobare a stemei localitatii | ||||
| DA41176189 | COMUNA CALUGARENI CUI: 2845656 | 73220000-0 | 14.09.2026 | 10,000 |
| Contract object: sna- strategia nationala anticoruptie 2026-2030 | ||||
| DA41114011 | COMUNA PRISTOL CUI: 4639822 | 73220000-0 | 04.09.2026 | 10,000 |
| Contract object: servicii de consultanta pentru elaborarea documentatiilor strategiei nationale anticoruptie (2026-20 | ||||
| DA41097784 | COMUNA GRUIA CUI: 4871210 | 73220000-0 | 02.09.2026 | 10,000 |
| Contract object: servicii de elaborare a sna 2026-2030 (strategia nationala anticoruptie) | ||||
| DA41060280 | COMUNA BACIU CUI: 4378751 | 79822500-7 | 28.08.2026 | 7,900 |
| Contract object: servicii de realizare a stemei localitatii baciu, conform prevederilor hg. nr. 25/2003 | ||||
| DA40894989 | COMUNA BERIU CUI: 4521281 | 73220000-0 | 30.07.2026 | 15,000 |
| Contract object: sistemul de control intern managerial - scim (cu asistenta ) | ||||
| DA40797479 | COMUNA JEBEL CUI: 5238993 | 73220000-0 | 09.07.2026 | 7,000 |
| Contract object: servicii de consultanta in dezvoltare (rev.2) | ||||
| DA40691158 | COMUNA CORLATENI CUI: 4524920 | 79822500-7 | 24.06.2026 | 13,500 |
| Contract object: heraldica -realizarea si aprobare a stemei si drapelului localitatii | ||||
| DA40610492 | COMUNA SAG CUI: 4495123 | 79822500-7 | 12.06.2026 | 8,900 |
| Contract object: servicii de realizare si aprobare stema comuna sag | ||||
| DA40598454 | COMUNA LIESTI CUI: 3264562 | 79822500-7 | 10.06.2026 | 8,900 |
| Contract object: realizare si aprobare stema comuna liesti, jud. galati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1944434 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79822500-7 | 22.06.2023 | 12,000 |
| Contract object: servicii de proiectare grafica pentru realizarea stemei si a drapelului ale municipiului constanta | ||||
| DAN1909967 | COMUNA FANTANELE CUI: 3519526 | 35821000-5 | 26.04.2023 | 3,466 |
| Contract object: achizitionare drapele | ||||
| DAN1840380 | COMUNA CURTUISENI CUI: 4856066 | 22314000-4 | 12.01.2023 | 1,000 |
| Contract object: pictare stema | ||||
| DAN1707545 | COMUNA CATINA CUI: 4426174 | 39561133-3 | 28.06.2022 | 2,655 |
| Contract object: insigne personalizate | ||||
| DAN1480632 | COMUNA GALAUTAS CUI: 4367981 | 79822500-7 | 11.06.2021 | 1,500 |
| Contract object: achizitie servicii de realizare a drapelului localitatii galautas | ||||
| DAN1393410 | COMUNA BRATEIU CUI: 4406282 | 35821000-5 | 30.12.2020 | 817 |
| Contract object: drapele+suporti | ||||
| DAN1393368 | COMUNA BRATEIU CUI: 4406282 | 35821000-5 | 30.12.2020 | 1,754 |
| Contract object: steaguri+stema romaniei | ||||
| DAN1372356 | COMUNA POIANA STAMPEI CUI: 5021250 | 44617000-8 | 25.11.2020 | 2,147 |
| Contract object: urne vot | ||||
| DAN1120820 | ORASUL BORSEC CUI: 4245380 | 35821000-5 | 01.07.2019 | 353 |
| Contract object: drapel | ||||
| DAN1045156 | COMUNA GHINDAOANI CUI: 15945231 | 35821000-5 | 20.12.2018 | 690 |
| Contract object: achizitionarea dreapele | ||||
- 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/28412672/api/v1/suppliers/28412672/revenue/api/v1/suppliers/28412672/scores/api/v1/suppliers/28412672/benchmarks/api/v1/red-flags/by-supplier/28412672/api/v1/suppliers/28412672/years/api/v1/suppliers/28412672/cpv/api/v1/suppliers/28412672/clients/api/v1/suppliers/28412672/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders