Total revenue
35.42 Mn.
86 client authorities · paid between 2018 and 2026
Direct purchases
35.10 Mn.
615 purchases
Offline purchases
320,000 RON
5 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
7.9%
Main client: COMUNA GIROC
National median: 30.2%
Ranked 40,492 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 5 largest CPV groups, out of 5; 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 RACHITOVA CUI: 4521370 | 90,000 | — | — | 90,000 | 0.3% | 0.6% | 3 | 2022–2023 |
| COMUNA PECIU NOU CUI: 4358207 | 87,000 | — | — | 87,000 | 0.3% | 0.1% | 2 | 2022–2026 |
| COMUNA RUSCA MONTANA CUI: 3227610 | 87,000 | — | — | 87,000 | 0.3% | 0.3% | 3 | 2022–2025 |
| ORASUL BUZIAS CUI: 2502534 | 80,000 | — | — | 80,000 | 0.2% | 0.1% | 1 | 2021 |
| ORASUL FAGET CUI: 2509958 | 80,000 | — | — | 80,000 | 0.2% | 0.1% | 2 | 2022–2025 |
| COMUNA CORONINI CUI: 3227564 | 80,000 | — | — | 80,000 | 0.2% | 0.4% | 1 | 2026 |
| COMUNA FLORESTI CUI: 7536945 | 70,000 | — | — | 70,000 | 0.2% | 0.2% | 2 | 2021–2022 |
| COMUNA TOMESTI CUI: 4357864 | 65,000 | — | — | 65,000 | 0.2% | 0.3% | 2 | 2022–2024 |
| COMUNA GHILAD CUI: 16500541 | 64,000 | — | — | 64,000 | 0.2% | 0.2% | 3 | 2020–2023 |
| COMUNA OTELEC CUI: 24296605 | 55,000 | — | — | 55,000 | 0.2% | 0.3% | 3 | 2022–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | 53,000 | — | — | 53,000 | 0.2% | 0.1% | 2 | 2020–2026 |
| COMUNA FOENI CUI: 5517181 | 50,000 | — | — | 50,000 | 0.1% | 0.2% | 2 | 2023 |
| COMUNA REMETEA MARE CUI: 2512511 | 40,000 | — | — | 40,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA LUNCA CERNII DE JOS CUI: 4779591 | 37,000 | — | — | 37,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA VALIUG CUI: 3227297 | 37,000 | — | — | 37,000 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 37,000 | — | — | 37,000 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA BALTA CUI: 7536902 | 35,000 | — | — | 35,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA NEGOMIR CUI: 4898843 | 35,000 | — | — | 35,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA GRECI CUI: 7536953 | 35,000 | — | — | 35,000 | 0.1% | 0.2% | 1 | 2021 |
| COMUNA SVINITA CUI: 4550996 | 35,000 | — | — | 35,000 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA SIMAND CUI: 3519356 | 35,000 | — | — | 35,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA GROZESTI CUI: 7579784 | 35,000 | — | — | 35,000 | 0.1% | 0.2% | 1 | 2021 |
| COMUNA CIUPERCENI CUI: 4448393 | 35,000 | — | — | 35,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA CILNIC CUI: 4448407 | 35,000 | — | — | 35,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA BRATOVOESTI CUI: 5046688 | 35,000 | — | — | 35,000 | 0.1% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41304897 | COMUNA SOIMUS CUI: 4468358 | 72224000-1 | 30.09.2026 | 145,000 |
| Contract object: cerere finantare si implementare proiect fondul pentru modernizare in romania (fm) - prog.cheie1 | ||||
| DA41281696 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | 79400000-8 | 28.09.2026 | 35,000 |
| Contract object: management de proiect -eficienta energetica afm | ||||
| DA41254891 | COMUNA CARPINIS CUI: 5286800 | 79400000-8 | 24.09.2026 | 130,000 |
| Contract object: servicii de consultanta pentru elaborarea, depunerea cererii de finantare si management de proiect | ||||
| DA41246863 | COMUNA PESTISU MIC CUI: 4374148 | 79400000-8 | 23.09.2026 | 55,000 |
| Contract object: servicii de consultanta | ||||
| DA41207100 | COMUNA TORMAC CUI: 4483790 | 79400000-8 | 17.09.2026 | 37,000 |
| Contract object: servicii consultanta depunere cerere finantare si management proiect leader pentru uat tormac | ||||
| DA41188801 | COMUNA SANPETRU MARE CUI: 4483862 | 79400000-8 | 17.09.2026 | 50,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare programul-cheie nr.1 | ||||
| DA41176411 | COMUNA PARTA CUI: 16360642 | 79400000-8 | 14.09.2026 | 40,000 |
| Contract object: servicii consultanta - depunere si aprobare cerere finantare pentru proiect autoconsum si stocare | ||||
| DA41175598 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 79400000-8 | 14.09.2026 | 25,000 |
| Contract object: consultanta depunere proiect fond modernizare autoconsum si stocare | ||||
| DA41164005 | COMUNA TOTESTI CUI: 4633307 | 79400000-8 | 11.09.2026 | 35,000 |
| Contract object: consultanta depunere cerere de finantare | ||||
| DA41166485 | ORASUL HATEG CUI: 5453878 | 79411000-8 | 11.09.2026 | 80,000 |
| Contract object: servicii de consultanta -realizare instalatie de stocare a energiei electrice pt parc fotovoltaic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2681657 | COMUNA CHECEA CUI: 16544785 | 73220000-0 | 12.02.2026 | 35,000 |
| Contract object: servicii de consultanta | ||||
| DAN2052410 | COMUNA CARPINIS CUI: 5286800 | 79400000-8 | 29.11.2024 | 80,000 |
| Contract object: servicii de consultanta pentru elaborarea si depunerea cererii de finantare prin pn pac 2023-2027, (dr-28) crearea/modernizarea infrastructurii rutiere de baza din spatiul rural | ||||
| DAN2038100 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 79400000-8 | 03.11.2023 | 100,000 |
| Contract object: consultanta generala administratia publica locala | ||||
| DAN2034791 | COMUNA BACIA CUI: 4374270 | 72224000-1 | 31.10.2023 | 80,000 |
| Contract object: consultanta elaborare si depunere cerere finantare | ||||
| DAN1678132 | COMUNA GIARMATA CUI: 6049470 | 79400000-8 | 05.05.2022 | 25,000 |
| Contract object: servicii de consultanta in vederea elaborarii si depunerii cererii de finantare pentru accesarea finantarii nerambursabile prin pnnr- infrastructura pentru biciclete la nivel local | ||||
- 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/28979384/api/v1/suppliers/28979384/revenue/api/v1/suppliers/28979384/scores/api/v1/suppliers/28979384/benchmarks/api/v1/red-flags/by-supplier/28979384/api/v1/suppliers/28979384/years/api/v1/suppliers/28979384/cpv/api/v1/suppliers/28979384/clients/api/v1/suppliers/28979384/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders