Total revenue
24.13 Mn.
141 client authorities · paid between 2018 and 2026
Direct purchases
5.94 Mn.
181 purchases
Offline purchases
868,733 RON
14 purchases
Tenders
17.32 Mn.
51 contracts
Won without competition
11.0%
16 of 53 lots
National rate: 34.3%
Ranked 8,823 of 11,028
Won at the estimated value
0.0%
0 of 29 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.5%
Main client: MUNICIPIUL PLOIESTI
National median: 30.2%
Ranked 37,039 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE COOPERARE SI PARTENERIAT LOCAL PENTRU DEZVOLTAREA STATIUNII LACUL SARAT BRAILA CUI: 44662042 | 209,417 | — | — | 209,417 | 0.9% | 4.7% | 2 | 2023 |
| COMUNA LUPSA CUI: 4561901 | — | — | 201,600 | 201,600 | 0.8% | 0.3% | 1 | 2025 |
| COMUNA TULNICI CUI: 4297703 | 189,900 | — | — | 189,900 | 0.8% | 0.5% | 1 | 2026 |
| COMUNA PANACI CUI: 4326892 | 168,000 | — | — | 168,000 | 0.7% | 0.4% | 1 | 2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 160,855 | 160,855 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA BASCOV CUI: 4122078 | 7,500 | — | 142,800 | 150,300 | 0.6% | 0.2% | 2 | 2020–2022 |
| MUNICIPIUL IASI CUI: 4541580 | 126,000 | — | — | 126,000 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA ISLAZ CUI: 4652805 | 123,238 | — | — | 123,238 | 0.5% | 0.4% | 4 | 2020 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 111,744 | — | — | 111,744 | 0.5% | 0.3% | 3 | 2020–2021 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 110,000 | — | — | 110,000 | 0.5% | 0.1% | 1 | 2024 |
| COMUNA BRANESTI CUI: 4420724 | 75,000 | 33,595 | — | 108,595 | 0.5% | 0.0% | 3 | 2020–2024 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 104,000 | 104,000 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA REDIU CUI: 4540348 | 100,000 | — | — | 100,000 | 0.4% | 0.3% | 1 | 2025 |
| COMUNA SAG CUI: 2506200 | 100,000 | — | — | 100,000 | 0.4% | 0.2% | 1 | 2026 |
| COMUNA ANINOASA CUI: 4898851 | 99,840 | — | — | 99,840 | 0.4% | 0.5% | 1 | 2019 |
| COMUNA SARMASAG CUI: 4291972 | 93,440 | — | — | 93,440 | 0.4% | 0.1% | 1 | 2020 |
| ORASUL DETA CUI: 2503378 | 93,303 | — | — | 93,303 | 0.4% | 0.1% | 4 | 2021–2022 |
| MUNICIPIUL ONESTI CUI: 4353250 | 91,200 | — | — | 91,200 | 0.4% | 0.0% | 1 | 2021 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 83,400 | — | — | 83,400 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA DAIA CUI: 5123675 | 82,824 | — | — | 82,824 | 0.3% | 0.2% | 1 | 2020 |
| COMUNA SAPOCA CUI: 3662487 | 82,336 | — | — | 82,336 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA MOVILA BANULUI CUI: 4234039 | 78,212 | — | — | 78,212 | 0.3% | 0.1% | 4 | 2019–2021 |
| COMUNA SILISTEA CUI: 4721298 | 77,425 | — | — | 77,425 | 0.3% | 0.3% | 3 | 2020–2025 |
| COMUNA BUCU CUI: 4427900 | 76,000 | — | — | 76,000 | 0.3% | 0.4% | 1 | 2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 73,760 | — | — | 73,760 | 0.3% | 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 |
|---|---|---|---|---|
| DA41013089 | COMUNA PANACI CUI: 4326892 | 39113600-3 | 19.08.2026 | 168,000 |
| Contract object: pachet banci inteligente | ||||
| DA40727789 | COMUNA TULNICI CUI: 4297703 | 44212321-5 | 30.06.2026 | 189,900 |
| Contract object: statie autobuz inteligenta | ||||
| DA40727441 | ORASUL SIRET CUI: 4440985 | 39113600-3 | 30.06.2026 | 16,000 |
| Contract object: achizitie banca inteligenta bs03 | ||||
| DA40381043 | COMUNA SAG CUI: 2506200 | 44212321-5 | 14.05.2026 | 100,000 |
| Contract object: statie autobuz, comuna sag, judetul timis | ||||
| DA39601420 | COMUNA REDIU CUI: 4540348 | 44212321-5 | 23.12.2025 | 100,000 |
| Contract object: statie autobuz inteligenta s39 | ||||
| DA39072732 | COMUNA SILISTEA CUI: 4721298 | 44212321-5 | 14.10.2025 | 34,430 |
| Contract object: pachet 2 buc. statii de autobuz | ||||
| DA38871900 | ORAS CHISINEU CRIS CUI: 3519283 | 44212321-5 | 16.09.2025 | 27,260 |
| Contract object: achizitie si montaj statii de autobuz(terasament + 7 buc inchidere pe o parte + 1 buc completa) | ||||
| DA38311720 | COMUNA COMANESTI CUI: 14889001 | 34928480-6 | 16.06.2025 | 4,960 |
| Contract object: container colectare haine uzate | ||||
| DA38156408 | MUNICIPIUL GALATI CUI: 3814810 | 34928400-2 | 22.05.2025 | 37,500 |
| Contract object: banci stradale din beton cu sipci (rigle) din lemn | ||||
| DA38156318 | MUNICIPIUL GALATI CUI: 3814810 | 34928400-2 | 22.05.2025 | 48,000 |
| Contract object: banci stradale tip sezlong din beton cu sipci (rigle) din lemn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2288705 | COMUNA BRANESTI CUI: 4420724 | 44212321-5 | 11.10.2024 | 26,480 |
| Contract object: furnizare statie auto pentru comuna brannesti, judetul ilfov | ||||
| DAN2262387 | ORAS NASAUD CUI: 4347887 | 39299200-6 | 10.09.2024 | 8,238 |
| Contract object: geam securizat | ||||
| DAN2064854 | COMUNA BRANESTI CUI: 4420724 | 44212321-5 | 12.12.2023 | 7,115 |
| Contract object: achizitie geamuri statii auto | ||||
| DAN1607168 | MUNICIPIUL TARGU MURES CUI: 4322823 | 34928400-2 | 06.01.2022 | 61,072 |
| Contract object: banci stradale, cmd.nr.94.000/11.801 - 28.12.2021 - adp | ||||
| DAN1561626 | ORASUL CERNAVODA CUI: 4304568 | 34928200-0 | 05.11.2021 | 65,100 |
| Contract object: achizitie si montaj 105 ml de gard in orasul cernavoda | ||||
| DAN1333812 | ORASUL CERNAVODA CUI: 4304568 | 39224340-3 | 07.09.2020 | 83,750 |
| Contract object: achizitionarea a 115 cosuri de gunoi stradale <br>in orasul cernavoda | ||||
| DAN1278356 | ORASUL CERNAVODA CUI: 4304568 | 34928200-0 | 14.05.2020 | 56,160 |
| Contract object: achizitionare si montaj gard metalic - 117 ml pentru imprejmuirea si infrumusetarea locului de joaca situat pe strada medgidiei (parc semafoare) | ||||
| DAN1268654 | MUNICIPIUL CONSTANTA CUI: 4785631 | 34928400-2 | 23.04.2020 | 123,880 |
| Contract object: cosuri de gunoi stradale metalice cu scrumiera | ||||
| DAN1253740 | ORASUL CERNAVODA CUI: 4304568 | 37440000-4 | 26.03.2020 | 92,900 |
| Contract object: furnizarea a 20 de echipamente de fitness | ||||
| DAN1230256 | MUNICIPIUL GALATI CUI: 3814810 | 45213315-4 | 28.01.2020 | 52,350 |
| Contract object: achizitie si montaj 30 buc. extinderi adaposturi bus pentru persoane cu handicap | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136254 | COMUNA RASTOLITA CUI: 4578032 | 44212321-5 | 22.08.2026 | 698,859 |
| Contract object: furnizare mobilier urban in cadrul proiectului achizitie mobilier urban inteligent in comuna rastolita, judetul mures | ||||
| CAN1157364 | MUNICIPIUL PLOIESTI CUI: 2844855 | 34928400-2 | 13.07.2026 | 3,265,800 |
| Contract object: statii asteptare calatori pentru reteaua de transport public din municipiul ploiesti | ||||
| SCNA1134286 | COMUNA LIPANESTI CUI: 2845060 | 44212321-5 | 23.06.2026 | 477,000 |
| Contract object: sistem de supraveghere video si statii inteligente in comuna lipanesti - componenta 2 - statii inteligente | ||||
| CAN1163592 | ORAS BAIA DE ARIES CUI: 4561898 | 34928400-2 | 19.05.2026 | 742,721 |
| Contract object: furnizare produse pentru obiectivul de investitii realizarea unui sistem inteligent de management urban in orasul baia de aries, care vizeaza implementarea infrastructurii tic si its in orasul baia de aries, judetul alba | ||||
| SCNA1132899 | ORASUL ZIMNICEA CUI: 4652732 | 34928400-2 | 11.05.2026 | 704,000 |
| Contract object: furnizare - mobilier urban inteligent /smart tip banca city cu servicii asociate furnizarii , in cadrul proiectului asigurarea de sisteme its/ tic si echipamente smart in orasul zimnicea, judetul teleorman - componenta 1 - alte infrastructuri tic ,finantare-planul national de redresare si rezilienta, componenta 10 - fondul local | ||||
| SCNA1131767 | ORAS CUGIR CUI: 5146873 | 34928400-2 | 30.03.2026 | 242,450 |
| Contract object: furnizare dotari - mobilier urban - rasteluri de biciclete cu acoperis si rasteluri simple in cadrul proiectului international 101104240 - just streets, nr. cio-13-2848 | ||||
| CAN1158826 | COMUNA GOLESTI CUI: 4297967 | 34928400-2 | 09.12.2025 | 499,000 |
| Contract object: asigurarea infrastructurii pentru transportul verde - infrastructura tic in comuna golesti, judetul vrancea | ||||
| SCNA1128064 | COMUNA BRANCOVENESTI CUI: 4591465 | 34928400-2 | 24.11.2025 | 459,000 |
| Contract object: achizitionare statii de autobuz inteligente si banci urbane inteligente aferente proiectului : amplasare mobilier urban inteligent si implementarea unor sisteme digitale de management pentru imbunatatirea serviciilor publice, in comuna brancovenesti, judetul mures | ||||
| SCNA1127697 | COMUNA GROPNITA CUI: 4540534 | 34928400-2 | 13.11.2025 | 27,600 |
| Contract object: achizitie mobilier urban inteligent in comuna gropnita, judetul iasi -etapa iv | ||||
| SCNA1127696 | COMUNA GROPNITA CUI: 4540534 | 34928400-2 | 13.11.2025 | 67,600 |
| Contract object: achizitie mobilier urban inteligent in comuna gropnita, judetul iasi -etapa iii | ||||
- 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/30902811/api/v1/suppliers/30902811/revenue/api/v1/suppliers/30902811/scores/api/v1/suppliers/30902811/benchmarks/api/v1/red-flags/by-supplier/30902811/api/v1/suppliers/30902811/years/api/v1/suppliers/30902811/cpv/api/v1/suppliers/30902811/clients/api/v1/suppliers/30902811/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders