Total revenue
3.22 Mn.
132 client authorities · paid between 2018 and 2026
Direct purchases
3.21 Mn.
284 purchases
Offline purchases
11,515 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
7.6%
Main client: COMUNA VARFU CAMPULUI
National median: 30.2%
Ranked 40,612 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 18; the other 6 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 BABICIU CUI: 4394579 | 13,600 | — | — | 13,600 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA BERCHISESTI CUI: 17527456 | 13,600 | — | — | 13,600 | 0.4% | 0.0% | 6 | 2021 |
| COMUNA DARMANESTI CUI: 4244300 | 12,696 | — | — | 12,696 | 0.4% | 0.0% | 5 | 2018–2020 |
| LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 | 12,600 | — | — | 12,600 | 0.4% | 0.4% | 5 | 2021–2022 |
| COMUNA COMANA CUI: 7778337 | 12,000 | — | — | 12,000 | 0.4% | 0.1% | 1 | 2022 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 12,000 | — | — | 12,000 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA BOGHICEA CUI: 17877362 | 12,000 | — | — | 12,000 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA COTUSCA CUI: 3372157 | 12,000 | — | — | 12,000 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 9,652 | 1,879 | — | 11,531 | 0.4% | 0.0% | 11 | 2018–2021 |
| COMUNA BALESTI CUI: 4410704 | 11,000 | — | — | 11,000 | 0.3% | 0.1% | 1 | 2022 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 11,000 | — | — | 11,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA URZICA CUI: 5102370 | 10,040 | — | — | 10,040 | 0.3% | 0.0% | 2 | 2022 |
| LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 9,800 | — | — | 9,800 | 0.3% | 0.2% | 4 | 2022 |
| COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | 9,700 | — | — | 9,700 | 0.3% | 0.2% | 3 | 2022–2023 |
| COMUNA RACHITENI CUI: 16410406 | 9,000 | — | — | 9,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA STANITA CUI: 2613818 | 9,000 | — | — | 9,000 | 0.3% | 0.0% | 2 | 2020 |
| COMUNA MILEANCA CUI: 3571567 | 9,000 | — | — | 9,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA PASTRAVENI CUI: 2614201 | 9,000 | — | — | 9,000 | 0.3% | 0.0% | 2 | 2021 |
| LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 | 8,200 | — | — | 8,200 | 0.3% | 0.3% | 2 | 2021 |
| COMUNA DOLJESTI CUI: 2613699 | 7,696 | — | — | 7,696 | 0.2% | 0.0% | 2 | 2018–2019 |
| CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 | 7,600 | — | — | 7,600 | 0.2% | 0.2% | 1 | 2021 |
| DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 7,100 | — | — | 7,100 | 0.2% | 0.1% | 2 | 2022 |
| LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | 7,000 | — | — | 7,000 | 0.2% | 0.2% | 2 | 2022 |
| COMUNA TRUSESTI CUI: 3373497 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA GORBANESTI CUI: 3373527 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 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 |
|---|---|---|---|---|
| DA40963657 | COMUNA VALEA URSULUI CUI: 2613850 | 72261000-2 | 10.08.2026 | 17,000 |
| Contract object: servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro | ||||
| DA40871512 | COMUNA VALENI CUI: 16287088 | 72261000-2 | 23.07.2026 | 15,000 |
| Contract object: servicii de asistenta pentru software | ||||
| DA40801494 | COMUNA TAZLAU CUI: 2613010 | 72261000-2 | 10.07.2026 | 15,000 |
| Contract object: servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro | ||||
| DA40799342 | COMUNA SAGNA CUI: 2613796 | 72261000-2 | 10.07.2026 | 15,000 |
| Contract object: servicii interconectare baza de date | ||||
| DA40795869 | COMUNA BOGHICEA CUI: 17877362 | 72261000-2 | 10.07.2026 | 12,000 |
| Contract object: servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro | ||||
| DA40777295 | COMUNA PATRAUTI CUI: 4244318 | 72261000-2 | 07.07.2026 | 17,000 |
| Contract object: servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro | ||||
| DA40765048 | ORASUL SOLCA CUI: 4441000 | 72261000-2 | 06.07.2026 | 10,000 |
| Contract object: servicii asistenta pentru software ghiseul.ro | ||||
| DA40723685 | COMUNA PALANCA CUI: 4278019 | 72261000-2 | 30.06.2026 | 10,000 |
| Contract object: servicii software comuna palanca | ||||
| DA40715334 | COMUNA BIRA CUI: 2613672 | 72261000-2 | 29.06.2026 | 18,150 |
| Contract object: achizitie bira ghiseul.ro | ||||
| DA40715231 | COMUNA BIRA CUI: 2613672 | 48613000-8 | 26.06.2026 | 8,000 |
| Contract object: achizitie sna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2176569 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | 72415000-2 | 09.05.2024 | 3,000 |
| Contract object: servicii gazduire web | ||||
| DAN1972887 | COMUNA BALACEANA CUI: 16391770 | 50300000-8 | 27.07.2023 | 6,500 |
| Contract object: platforma informatica mol_2023 | ||||
| DAN1545118 | COMUNA PARTESTII DE JOS CUI: 4441182 | 48517000-5 | 11.10.2021 | 168 |
| Contract object: rep act progr agricol si urbanism | ||||
| DAN1400062 | COMUNA PARTESTII DE JOS CUI: 4441182 | 98390000-3 | 11.01.2021 | 168 |
| Contract object: reparatii si actualizare program urbanism | ||||
| DAN1400040 | COMUNA PARTESTII DE JOS CUI: 4441182 | 98390000-3 | 11.01.2021 | 488 |
| Contract object: service calculator | ||||
| DAN1400011 | COMUNA PARTESTII DE JOS CUI: 4441182 | 98390000-3 | 11.01.2021 | 168 |
| Contract object: soft-reparatii si actualizare program agricol | ||||
| DAN1399963 | COMUNA PARTESTII DE JOS CUI: 4441182 | 98390000-3 | 11.01.2021 | 471 |
| Contract object: service calculatoare | ||||
| DAN1399959 | COMUNA PARTESTII DE JOS CUI: 4441182 | 98390000-3 | 11.01.2021 | 248 |
| Contract object: service calculator | ||||
| DAN1399825 | COMUNA PARTESTII DE JOS CUI: 4441182 | 51611000-8 | 11.01.2021 | 168 |
| Contract object: rep.mentenanta agricol octombrie | ||||
| DAN1119954 | COMUNA DORNA ARINI CUI: 6576100 | 30237270-2 | 28.06.2019 | 136 |
| Contract object: geanta laptop | ||||
- 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/30444536/api/v1/suppliers/30444536/revenue/api/v1/suppliers/30444536/scores/api/v1/suppliers/30444536/benchmarks/api/v1/red-flags/by-supplier/30444536/api/v1/suppliers/30444536/years/api/v1/suppliers/30444536/cpv/api/v1/suppliers/30444536/clients/api/v1/suppliers/30444536/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders