Total revenue
505,700 RON
46 client authorities · paid between 2018 and 2026
Direct purchases
492,200 RON
115 purchases
Offline purchases
13,500 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
34.4%
Main client: ORASUL PANCIU
National median: 30.2%
Ranked 17,330 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 3 largest CPV groups, out of 3; 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 JITIA CUI: 4350696 | 3,800 | — | — | 3,800 | 0.8% | 0.0% | 3 | 2019–2024 |
| ORASUL POGOANELE CUI: 3607644 | 3,600 | — | — | 3,600 | 0.7% | 0.0% | 1 | 2018 |
| MUNICIPIUL HUSI CUI: 3602736 | 3,500 | — | — | 3,500 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA GOLESTI CUI: 4297967 | 3,500 | — | — | 3,500 | 0.7% | 0.0% | 2 | 2022–2024 |
| COMUNA TAMBOESTI CUI: 4297720 | 3,500 | — | — | 3,500 | 0.7% | 0.0% | 2 | 2021–2022 |
| COMUNA VRANCIOAIA CUI: 4447266 | 3,000 | — | — | 3,000 | 0.6% | 0.0% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | 3,000 | — | — | 3,000 | 0.6% | 0.1% | 1 | 2022 |
| MUNICIPIUL ADJUD CUI: 4350491 | 2,700 | — | — | 2,700 | 0.5% | 0.0% | 2 | 2019–2021 |
| COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | 2,500 | — | — | 2,500 | 0.5% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA JITIA CUI: 22757567 | 2,500 | — | — | 2,500 | 0.5% | 0.4% | 1 | 2024 |
| COMUNA RACOASA CUI: 4639032 | 2,000 | — | — | 2,000 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA VULTURU CUI: 4298059 | 2,000 | — | — | 2,000 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA RASTOACA CUI: 16380763 | — | 2,000 | — | 2,000 | 0.4% | 0.0% | 1 | 2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | 1,500 | — | — | 1,500 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA DUMITRESTI CUI: 4297690 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA TULNICI CUI: 4297703 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA NEREJU CUI: 4298075 | 800 | — | — | 800 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA CAMPURI CUI: 4718128 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BROSTENI CUI: 4350653 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA REGHIU CUI: 4350602 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA MOVILENI CUI: 3814747 | 300 | — | — | 300 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40963800 | COMUNA CARLIGELE CUI: 4298067 | 71314300-5 | 10.08.2026 | 2,500 |
| Contract object: certificat de performanta energetica cladiri publice | ||||
| DA40676038 | COMUNA POPESTI CUI: 15541179 | 71000000-8 | 26.06.2026 | 5,000 |
| Contract object: audit energetic cladiri publice | ||||
| DA40628793 | ORASUL PANCIU CUI: 4447320 | 71314300-5 | 16.06.2026 | 20,000 |
| Contract object: servicii de auditare in eficienta energetica in cadrul proiectelor finantate prin pnrr | ||||
| DA40430711 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | 71314300-5 | 20.05.2026 | 5,000 |
| Contract object: certificat de performanta energetica cladiri publice | ||||
| DA40195772 | COMUNA VIDRA CUI: 4297649 | 71314300-5 | 17.04.2026 | 5,000 |
| Contract object: servicii elaborare certificat energetic aferent proiect cod smis 322816 | ||||
| DA40143916 | MUNICIPIUL HUSI CUI: 3602736 | 71314300-5 | 06.04.2026 | 3,500 |
| Contract object: certificat de performanta energetica cladiri publice | ||||
| DA40096058 | COMUNA VIDRA CUI: 4297649 | 71314300-5 | 28.03.2026 | 2,500 |
| Contract object: servicii elaborare certificat de performanta energetica centru de zi tichiris | ||||
| DA39403032 | COMUNA VRANCIOAIA CUI: 4447266 | 71314300-5 | 28.11.2025 | 1,500 |
| Contract object: certificat de performanta energetica cladiri publice | ||||
| DA39321751 | COMUNA NANESTI CUI: 4350548 | 71000000-8 | 19.11.2025 | 11,250 |
| Contract object: achizitie servicii audit energetic cladiri cu risc seismic ridicat | ||||
| DA39321857 | COMUNA NANESTI CUI: 4350548 | 71000000-8 | 19.11.2025 | 3,750 |
| Contract object: achizitie servicii de audit energetic pentru cladiri cu risc seismic ridicat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855298 | COMUNA RASTOACA CUI: 16380763 | 71314300-5 | 16.09.2026 | 2,000 |
| Contract object: ceertificat performatnta energetica | ||||
| DAN1987494 | ORASUL PANCIU CUI: 4447320 | 71314300-5 | 25.08.2023 | 10,000 |
| Contract object: servicii realizare certificate energetice locuinte 61 ul bdul independentei | ||||
| DAN1725217 | COMUNA NANESTI CUI: 4350548 | 71314300-5 | 20.07.2022 | 500 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DAN1094453 | COMUNA OBREJITA CUI: 16332383 | 79132000-8 | 15.04.2019 | 1,000 |
| Contract object: intocmire certificat performanta energetica imobil gradinita | ||||
- 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/30543777/api/v1/suppliers/30543777/revenue/api/v1/suppliers/30543777/scores/api/v1/suppliers/30543777/benchmarks/api/v1/red-flags/by-supplier/30543777/api/v1/suppliers/30543777/years/api/v1/suppliers/30543777/cpv/api/v1/suppliers/30543777/clients/api/v1/suppliers/30543777/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders