Total revenue
6.79 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
6.26 Mn.
47 purchases
Offline purchases
47,000 RON
2 purchases
Tenders
487,000 RON
2 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
8.0%
Main client: COMUNA BATRANI
National median: 30.2%
Ranked 40,474 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 4 largest CPV groups, out of 4; 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 BATRANI CUI: 18315133 | 540,000 | — | — | 540,000 | 8.0% | 1.5% | 2 | 2025 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 140,000 | — | 349,000 | 489,000 | 7.2% | 0.6% | 2 | 2022–2026 |
| COMUNA TINOSU CUI: 2843060 | 480,000 | — | — | 480,000 | 7.1% | 1.9% | 2 | 2024–2025 |
| COMUNA CALUGARENI CUI: 2845656 | 443,160 | — | — | 443,160 | 6.5% | 4.0% | 2 | 2025 |
| COMUNA ULIESTI CUI: 4280450 | 330,840 | — | — | 330,840 | 4.9% | 1.0% | 3 | 2022–2025 |
| COMUNA MALU CUI: 16048420 | 284,033 | — | — | 284,033 | 4.2% | 0.7% | 2 | 2022–2025 |
| COMUNA BUCOV CUI: 2843531 | 260,000 | 17,000 | — | 277,000 | 4.1% | 0.3% | 2 | 2023–2026 |
| COMUNA SALCIILE CUI: 2843914 | 270,000 | — | — | 270,000 | 4.0% | 1.1% | 1 | 2025 |
| COMUNA BEREVOESTI CUI: 4122140 | 270,000 | — | — | 270,000 | 4.0% | 0.7% | 1 | 2025 |
| JUDETUL DAMBOVITA CUI: 4280205 | 270,000 | — | — | 270,000 | 4.0% | 0.0% | 1 | 2022 |
| COMUNA STEFAN CEL MARE CUI: 4318393 | 270,000 | — | — | 270,000 | 4.0% | 0.9% | 1 | 2025 |
| COMUNA STOLNICI CUI: 4469493 | 270,000 | — | — | 270,000 | 4.0% | 0.9% | 1 | 2025 |
| COMUNA LIPANESTI CUI: 2845060 | 250,000 | — | — | 250,000 | 3.7% | 0.5% | 1 | 2026 |
| COMUNA POSESTI CUI: 2843140 | 220,840 | — | — | 220,840 | 3.3% | 0.5% | 2 | 2022–2025 |
| COMUNA STARCHIOJD CUI: 2843655 | 220,000 | — | — | 220,000 | 3.2% | 0.5% | 2 | 2018–2026 |
| COMUNA LUNCA CORBULUI CUI: 4122400 | 220,000 | — | — | 220,000 | 3.2% | 0.6% | 1 | 2024 |
| COMUNA BUTURUGENI CUI: 5519603 | 220,000 | — | — | 220,000 | 3.2% | 0.4% | 1 | 2022 |
| COMUNA CEPTURA CUI: 2845222 | 217,000 | — | — | 217,000 | 3.2% | 0.7% | 1 | 2025 |
| COMUNA POIANA CUI: 4280280 | 10,000 | — | 138,000 | 148,000 | 2.2% | 0.5% | 2 | 2022–2026 |
| COMUNA VLADESTI CUI: 4122132 | 131,000 | — | — | 131,000 | 1.9% | 0.3% | 3 | 2024 |
| COMUNA ULMI CUI: 4344651 | 130,000 | — | — | 130,000 | 1.9% | 0.1% | 1 | 2021 |
| COMUNA COCORASTII COLT CUI: 16346516 | 130,000 | — | — | 130,000 | 1.9% | 0.5% | 1 | 2019 |
| COMUNA ADUNATI CUI: 2843248 | 129,000 | — | — | 129,000 | 1.9% | 0.3% | 1 | 2018 |
| COMUNA CERASU CUI: 2843205 | 128,000 | — | — | 128,000 | 1.9% | 0.2% | 1 | 2022 |
| COMUNA CORBENI CUI: 4122051 | 105,000 | — | — | 105,000 | 1.6% | 0.2% | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA40965189 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 71400000-2 | 12.08.2026 | 140,000 |
| Contract object: servicii de elaborare puz str fagului | ||||
| DA40936211 | COMUNA LIPANESTI CUI: 2845060 | 71410000-5 | 04.08.2026 | 250,000 |
| Contract object: servicii de elaborare si actualizare a planului urbanistic general al comunei lipanesti, judetul ph | ||||
| DA40510458 | COMUNA STARCHIOJD CUI: 2843655 | 71410000-5 | 29.05.2026 | 120,000 |
| Contract object: transpunere plan urbanistic general ( pug ) in format gis comuna starchiojd | ||||
| DA40446716 | COMUNA POIANA CUI: 4280280 | 71351810-4 | 25.05.2026 | 10,000 |
| Contract object: documentatie tehnica obtinere aviz ocpi pentru actualizarea suportului topografic suport pug | ||||
| DA38885137 | COMUNA CEPTURA CUI: 2845222 | 71400000-2 | 17.09.2025 | 217,000 |
| Contract object: plan urbanistic zonal | ||||
| DA38064951 | COMUNA BEREVOESTI CUI: 4122140 | 71410000-5 | 12.05.2025 | 270,000 |
| Contract object: actualizare plan urbanistic general | ||||
| DA37801259 | COMUNA SALCIILE CUI: 2843914 | 71410000-5 | 01.04.2025 | 270,000 |
| Contract object: actualizare plan urbanistic general | ||||
| DA37758930 | COMUNA POSESTI CUI: 2843140 | 71410000-5 | 27.03.2025 | 100,840 |
| Contract object: transpunere plan urbanistic general ( pug ) in format gis comuna posesti, judetul prahova | ||||
| DA37673587 | COMUNA MALU CUI: 16048420 | 71410000-5 | 14.03.2025 | 200,000 |
| Contract object: transpunere plan urbanistic general ( pug ) in format gis | ||||
| DA37547281 | COMUNA TINOSU CUI: 2843060 | 71410000-5 | 25.02.2025 | 270,000 |
| Contract object: transpunere plan urbanistic general ( pug ) in format gis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2696406 | COMUNA BUCOV CUI: 2843531 | 79311100-8 | 05.03.2026 | 17,000 |
| Contract object: studii de fundamentare pregatitoare si servicii necesare in cadrul ob. de investitie actualizare pug si al rlu al comunei bucov, jud. prahova | ||||
| DAN1568410 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71410000-5 | 18.11.2021 | 30,000 |
| Contract object: elaborare plan urbanistic zonal si studiu de circulatie intocmit de un specialist drumar autorizat m.l.p.a.t. pentru obiectivul de investitie proiect tip - construire cresa mica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073149 | COMUNA POIANA CUI: 4280280 | 71410000-5 | 19.07.2022 | 138,000 |
| Contract object: reactualizarea planului urbanistic general si a regulamentului local de urbanism, comuna poiana, judetul dambovita | ||||
| SCNA1068193 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 71410000-5 | 14.04.2022 | 349,000 |
| Contract object: servicii de actualizare a planului urbanistic general al orasului boldesti-scaeni si a regulamentului local de urbanism aferent | ||||
- 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/31644192/api/v1/suppliers/31644192/revenue/api/v1/suppliers/31644192/scores/api/v1/suppliers/31644192/benchmarks/api/v1/red-flags/by-supplier/31644192/api/v1/suppliers/31644192/years/api/v1/suppliers/31644192/cpv/api/v1/suppliers/31644192/clients/api/v1/suppliers/31644192/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders