Total revenue
11.37 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
11.14 Mn.
211 purchases
Offline purchases
231,000 RON
6 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
12.7%
Main client: COMUNA ALEXENI
National median: 30.2%
Ranked 37,652 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 6 largest CPV groups, out of 6; 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 ADANCATA CUI: 4365123 | 55,000 | — | — | 55,000 | 0.5% | 0.1% | 3 | 2018–2025 |
| ASOCIATIA - CENTRUL DE FORMARE PROFESIONALA ORIENTARE CONSILIERE SI PLASAREA FORTEI DE MUNCA FORMATEMP CUI: 28441180 | 42,000 | — | — | 42,000 | 0.4% | 0.6% | 1 | 2018 |
| COMUNA PLATONESTI CUI: 17453693 | 39,500 | — | — | 39,500 | 0.4% | 0.2% | 1 | 2023 |
| COMUNA JILAVELE CUI: 4365174 | 37,000 | — | — | 37,000 | 0.3% | 0.1% | 2 | 2019–2025 |
| COMUNA MOVILA CUI: 4365344 | 35,000 | — | — | 35,000 | 0.3% | 0.1% | 2 | 2018–2022 |
| COMUNA MOLDOVENI CUI: 17551365 | 32,000 | — | — | 32,000 | 0.3% | 0.2% | 2 | 2019–2026 |
| COMUNA GIURGENI CUI: 4427951 | 32,000 | — | — | 32,000 | 0.3% | 0.1% | 2 | 2021–2025 |
| DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | 32,000 | — | — | 32,000 | 0.3% | 2.3% | 1 | 2019 |
| COMUNA CIULNITA CUI: 4231903 | 26,500 | — | — | 26,500 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA ARMASESTI CUI: 4365239 | 24,000 | — | — | 24,000 | 0.2% | 0.1% | 2 | 2019–2021 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 20,000 | — | — | 20,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA RADULESTI CUI: 4364764 | 18,000 | — | — | 18,000 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA SAVENI CUI: 4365336 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA TICHILESTI CUI: 4342677 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA VALEA ARGOVEI CUI: 4445338 | 12,495 | — | — | 12,495 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA MOVILITA CUI: 4364810 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA PODGORIA CUI: 2407893 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41265892 | COMUNA CIOCARLIA CUI: 4231695 | 79400000-8 | 25.09.2026 | 80,000 |
| Contract object: consultanta pentru intocmirea cererii de finantare si managementul investitiei | ||||
| DA41221408 | COMUNA MAIA CUI: 16384617 | 79400000-8 | 21.09.2026 | 180,000 |
| Contract object: servicii de consultanta pentru managementul investitiei | ||||
| DA41216911 | COMUNA COSERENI CUI: 4365255 | 79400000-8 | 18.09.2026 | 30,000 |
| Contract object: intocmirea cererii de finantare si managementul investitiei | ||||
| DA41014601 | COMUNA ROSIORI CUI: 16371412 | 71322500-6 | 19.08.2026 | 111,000 |
| Contract object: pt+de+verificarea tehnica si asistenta tehnica | ||||
| DA40857433 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 79400000-8 | 22.07.2026 | 180,000 |
| Contract object: servicii de consultanta pentru managementul investitiei | ||||
| DA40656395 | COMUNA CIOCARLIA CUI: 4231695 | 71322000-1 | 18.06.2026 | 40,000 |
| Contract object: pt+de+verif. tehnica si asistenta tehnica. pt:,,amenajare teren sport multifunctional cotorca | ||||
| DA40656631 | COMUNA ALEXENI CUI: 4365085 | 79400000-8 | 18.06.2026 | 20,000 |
| Contract object: servicii de consultanta managementul investitiei achizitie utilaje pentru svsu al uat alexeni | ||||
| DA40544680 | COMUNA DRAGOESTI CUI: 4428019 | 79400000-8 | 03.06.2026 | 20,000 |
| Contract object: servicii consultanta management investitiei proiect achizitie utilaj pentru svsu | ||||
| DA40469300 | COMUNA ALEXENI CUI: 4365085 | 71314300-5 | 25.05.2026 | 24,700 |
| Contract object: servicii de elaborare studii de specialitate pentru cladire publica | ||||
| DA40323436 | COMUNA STELNICA CUI: 4364799 | 71241000-9 | 08.05.2026 | 15,500 |
| Contract object: doc. studii + sf - amenajare loc de joaca in comuna stelnica, judetul ialomita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2580029 | COMUNA DRAGOESTI CUI: 4428019 | 79400000-8 | 17.10.2025 | 20,000 |
| Contract object: servicii consultanta depunere proiect achizitie utilaj svsu | ||||
| DAN2575538 | COMUNA ALEXENI CUI: 4365085 | 79400000-8 | 14.10.2025 | 20,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare - proiect gal | ||||
| DAN1653629 | JUDETUL HARGHITA CUI: 4245763 | 71241000-9 | 29.03.2022 | 68,000 |
| Contract object: servicii de proiectare privind elaborarea studiului de fezabilitate aferenta investitiei realizare statii de reincarcare pentru vehicule electrice in localitati, judetul harghita | ||||
| DAN1636159 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71241000-9 | 25.02.2022 | 27,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate, studiu geotehnic, studiu topografic pentru constructie complex social bora - construire cantina sociala cu sali de mese | ||||
| DAN1636156 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71241000-9 | 25.02.2022 | 47,000 |
| Contract object: servicii de elaborare studiu de fezabilitate, studiu geotehnic si studiu topografic pentru constructie complex social bora - construire locuinte sociale tip container (modulare) | ||||
| DAN1559027 | JUDETUL HARGHITA CUI: 4245763 | 72224000-1 | 02.11.2021 | 49,000 |
| Contract object: servicii de consultanta pentru elaborarea tuturor documentatiilor necesare depunerii obiectivului de investitii cresterea eficientei energetice a palatului administrativ al judetului harghita in programul privind cresterea eficientei energetice | ||||
- 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/32364395/api/v1/suppliers/32364395/revenue/api/v1/suppliers/32364395/scores/api/v1/suppliers/32364395/benchmarks/api/v1/red-flags/by-supplier/32364395/api/v1/suppliers/32364395/years/api/v1/suppliers/32364395/cpv/api/v1/suppliers/32364395/clients/api/v1/suppliers/32364395/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders