Total revenue
4.74 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
4.24 Mn.
142 purchases
Offline purchases
507,800 RON
14 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
27.3%
Main client: COMUNA DOBROESTI
National median: 30.2%
Ranked 23,636 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 2 largest CPV groups, out of 2; 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 DOBROESTI CUI: 4283503 | 1,296,300 | — | — | 1,296,300 | 27.3% | 0.8% | 34 | 2020–2026 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 544,880 | — | — | 544,880 | 11.5% | 0.2% | 20 | 2022–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | 280,000 | — | 280,000 | 5.9% | 0.0% | 10 | 2024–2026 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 50,420 | 225,300 | — | 275,720 | 5.8% | 0.1% | 4 | 2024–2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 206,000 | — | — | 206,000 | 4.3% | 0.0% | 2 | 2018–2019 |
| COMUNA RADOVANU CUI: 3796845 | 188,000 | — | — | 188,000 | 4.0% | 0.3% | 6 | 2025–2026 |
| COMUNA COCORA CUI: 4427943 | 146,500 | — | — | 146,500 | 3.1% | 0.7% | 5 | 2022–2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 130,200 | — | — | 130,200 | 2.8% | 0.3% | 2 | 2018–2019 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 120,250 | — | — | 120,250 | 2.5% | 0.2% | 8 | 2018–2024 |
| COMUNA SARULESTI CUI: 3966400 | 115,800 | — | — | 115,800 | 2.4% | 0.2% | 1 | 2018 |
| COMUNA SOHATU CUI: 4445214 | 113,000 | — | — | 113,000 | 2.4% | 0.3% | 5 | 2022–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 100,000 | — | — | 100,000 | 2.1% | 0.0% | 1 | 2019 |
| COMUNA COPACENI CUI: 17512943 | 77,500 | — | — | 77,500 | 1.6% | 0.3% | 4 | 2023–2025 |
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 69,000 | — | — | 69,000 | 1.5% | 0.0% | 2 | 2023–2024 |
| COMUNA CUZA VODA CUI: 3796896 | 60,000 | — | — | 60,000 | 1.3% | 0.1% | 2 | 2022–2024 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | 60,000 | — | — | 60,000 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA SARATENI CUI: 17450697 | 51,000 | — | — | 51,000 | 1.1% | 0.2% | 2 | 2025 |
| COMUNA LEHLIU CUI: 3796748 | 50,000 | — | — | 50,000 | 1.1% | 0.2% | 1 | 2023 |
| COMUNA DAIA CUI: 5123675 | 50,000 | — | — | 50,000 | 1.1% | 0.1% | 1 | 2023 |
| COMUNA STANESTI CUI: 5123772 | 50,000 | — | — | 50,000 | 1.1% | 0.1% | 1 | 2023 |
| COMUNA VEDEA CUI: 5519611 | 50,000 | — | — | 50,000 | 1.1% | 0.2% | 1 | 2023 |
| COMUNA VLADESTI CUI: 3126578 | 49,000 | — | — | 49,000 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA HARSENI CUI: 4384591 | 46,300 | — | — | 46,300 | 1.0% | 0.1% | 3 | 2018 |
| COMUNA STOENESTI CUI: 5123683 | 45,000 | — | — | 45,000 | 1.0% | 0.5% | 1 | 2024 |
| COMUNA FUNDENI CUI: 3796942 | 45,000 | — | — | 45,000 | 1.0% | 0.1% | 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 |
|---|---|---|---|---|
| DA41275659 | COMUNA FUNDENI CUI: 3796942 | 71621000-7 | 29.09.2026 | 45,000 |
| Contract object: servicii de consultanta si analiza tehnica | ||||
| DA41064066 | COMUNA RADOVANU CUI: 3796845 | 71621000-7 | 01.09.2026 | 35,000 |
| Contract object: servicii de consultanta si analiza tehnica | ||||
| DA40962402 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71621000-7 | 10.08.2026 | 30,000 |
| Contract object: servicii de consultanta si asistenta in domeniul achizitiilor publice corp c3 | ||||
| DA40953996 | COMUNA DOBROESTI CUI: 4283503 | 71621000-7 | 10.08.2026 | 45,000 |
| Contract object: analiza si consultanta tehnica | ||||
| DA40728772 | COMUNA DOBROESTI CUI: 4283503 | 71621000-7 | 01.07.2026 | 32,000 |
| Contract object: analiza si consultanta tehnica, asigurarea expertilor tehnici cooptati in evaluarea tehnica si fin | ||||
| DA40719171 | COMUNA RADOVANU CUI: 3796845 | 71621000-7 | 30.06.2026 | 23,000 |
| Contract object: servicii de consultanta si analiza tehnica | ||||
| DA40503201 | COMUNA DOBROESTI CUI: 4283503 | 71621000-7 | 28.05.2026 | 38,000 |
| Contract object: servicii de consultanta si analiza tehnica | ||||
| DA40345537 | COMUNA RADOVANU CUI: 3796845 | 71621000-7 | 11.05.2026 | 50,000 |
| Contract object: servicii de consultanta si analiza tehnica | ||||
| DA40313330 | COMUNA DOBROESTI CUI: 4283503 | 71621000-7 | 05.05.2026 | 72,000 |
| Contract object: servicii de consultanta si analiza tehnica | ||||
| DA40150401 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71621000-7 | 07.04.2026 | 7,980 |
| Contract object: servicii de consultanta si analiza tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846154 | MUNICIPIUL CALARASI CUI: 4445370 | 79418000-7 | 03.09.2026 | 100,000 |
| Contract object: serviciilor de consultanta in achizitii publice pentru toate etapele necesare atribuirii contractului de executie lucrari si a dotarilor, pentru proiectul cu titlul restaurare, consolidare si punere in valoare a cladirii muzeului municipal calarasi - primaria veche | ||||
| DAN2735005 | MUNICIPIUL GIURGIU CUI: 4852455 | 79418000-7 | 20.04.2026 | 89,500 |
| Contract object: servicii de consultanta de specialitate in achizitii publice in cadrul proiectului: green harmony - promovarea rezilientei ecosistemului prin investitii in zonele verzi urbane si periurbane din municipiile vetovo si giurgiu, obiectiv de investitii: modernizarea spatiului verde urban adiacent lacului prietenia | ||||
| DAN2730246 | MUNICIPIUL CALARASI CUI: 4445370 | 79418000-7 | 15.04.2026 | 25,000 |
| Contract object: servicii de consultanta in achizitii publice pentru toate etapele necesare atribuirii contractului de furnizare si instalare echipamente pentru proiectul cu titlul: sistem de management inteligent al informatiilor privind transportul public si smart parking in municipiul calarasi | ||||
| DAN2717062 | MUNICIPIUL GIURGIU CUI: 4852455 | 79418000-7 | 31.03.2026 | 43,800 |
| Contract object: servicii de consultanta de specialitate in achizitii publice in cadrul proiectului: ,,programe comune de educatie si formare transfrontaliera cu accent pe activitati de invatare pe tot parcursul vietii intre primaria vetovo si primaria giurgiu, cod jems robg00306- learn bridge | ||||
| DAN2576771 | MUNICIPIUL CALARASI CUI: 4445370 | 79418000-7 | 14.10.2025 | 25,000 |
| Contract object: servicii de consultanta in achizitii publice pentru toate etapele necesare atribuirii contractului de executie lucrari pentru proiectul cu titlul: renovare energetica moderata a cladirilor rezidentiale multifamiliale - blocurile: a6 (scara 2), a18 (scara 1 si scara 2). | ||||
| DAN2576762 | MUNICIPIUL CALARASI CUI: 4445370 | 79418000-7 | 14.10.2025 | 25,000 |
| Contract object: servicii de consultanta in achizitii publice pentru toate etapele necesare atribuirii contractului de executie lucrari pentru proiectul cu titlul: renovare energetica moderata a cladirilor rezidentiale multifamiliale - blocul j9 si j28. | ||||
| DAN2539584 | MUNICIPIUL CALARASI CUI: 4445370 | 79418000-7 | 02.09.2025 | 30,000 |
| Contract object: servicii consultanta in achizitiilor publice pentru obiective de investitii ale municipiului calarasi - expert cooptat pentru obiectivul: lucrari de amenajare piata unirii ( piata centrala) | ||||
| DAN2471620 | MUNICIPIUL GIURGIU CUI: 4852455 | 79418000-7 | 05.06.2025 | 92,000 |
| Contract object: servicii de consultanta in achizitii publice pentru proiectul robg 00178 - remodelarea zonelor urbane verzi, crearea de noi spatii de recreere si activitati in aer liber, cod jems robg00178 - renature, in cadrul programului interreg vi-a romania - bulgaria 2021-2027 | ||||
| DAN2442827 | MUNICIPIUL CALARASI CUI: 4445370 | 79410000-1 | 30.04.2025 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice pentru toate etapele necesare atribuirii contractului de executie lucrari ,,cresterea eficientei energetice a scolii gimnaziale ,,mihai viteazul din municipiul calarasi - corp a, | ||||
| DAN2442792 | MUNICIPIUL CALARASI CUI: 4445370 | 79418000-7 | 30.04.2025 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice pentru toate etapele necesare atribuirii contractului de executie lucrari in cadrul proiectului cu titlul renovare energetica moderata a cladirilor publice - autoritati locale - liceul mihai eminescu calarasi | ||||
- 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/29426072/api/v1/suppliers/29426072/revenue/api/v1/suppliers/29426072/scores/api/v1/suppliers/29426072/benchmarks/api/v1/red-flags/by-supplier/29426072/api/v1/suppliers/29426072/years/api/v1/suppliers/29426072/cpv/api/v1/suppliers/29426072/clients/api/v1/suppliers/29426072/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders