Total revenue
6.80 Mn.
115 client authorities · paid between 2018 and 2026
Direct purchases
6.56 Mn.
409 purchases
Offline purchases
242,111 RON
19 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
4.9%
Main client: COMUNA SAELELE
National median: 30.2%
Ranked 41,467 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 11 largest CPV groups, out of 11; 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 SAELELE CUI: 16388210 | 334,665 | — | — | 334,665 | 4.9% | 1.7% | 24 | 2020–2026 |
| COMUNA SMIRDIOASA CUI: 4920541 | 205,000 | 85,750 | — | 290,750 | 4.3% | 0.5% | 5 | 2023–2025 |
| COMUNA POROSCHIA CUI: 4469027 | 265,400 | — | — | 265,400 | 3.9% | 0.8% | 7 | 2020–2025 |
| COMUNA LUNCA CUI: 4568608 | 164,600 | 54,200 | — | 218,800 | 3.2% | 0.5% | 12 | 2020–2025 |
| MUNICIPIUL CARACAL CUI: 4395175 | 203,571 | — | — | 203,571 | 3.0% | 0.1% | 47 | 2021–2026 |
| ORASUL ZIMNICEA CUI: 4652732 | 185,330 | — | — | 185,330 | 2.7% | 0.1% | 4 | 2018–2024 |
| COMUNA SLOBOZIA MINDRA CUI: 4652821 | 183,500 | — | — | 183,500 | 2.7% | 0.9% | 4 | 2020–2023 |
| COMUNA MAVRODIN CUI: 4732564 | 150,500 | — | — | 150,500 | 2.2% | 0.7% | 7 | 2018–2025 |
| COMUNA VARTOAPE CUI: 6938090 | 135,680 | — | — | 135,680 | 2.0% | 0.4% | 7 | 2019–2025 |
| COMUNA COSOBA CUI: 16407117 | 133,000 | — | — | 133,000 | 2.0% | 1.2% | 4 | 2024–2026 |
| COMUNA BABAITA CUI: 4920517 | 122,470 | — | — | 122,470 | 1.8% | 0.5% | 7 | 2020–2025 |
| COMUNA BLEJESTI CUI: 6853163 | 122,001 | — | — | 122,001 | 1.8% | 0.2% | 6 | 2019–2025 |
| COMUNA PIATRA CUI: 4568527 | 120,000 | — | — | 120,000 | 1.8% | 0.3% | 4 | 2019–2024 |
| COMUNA PUTINEIU CUI: 4568616 | 118,000 | — | — | 118,000 | 1.7% | 0.5% | 5 | 2018–2024 |
| COMUNA SEACA CUI: 4568632 | 117,005 | — | — | 117,005 | 1.7% | 0.5% | 5 | 2020–2024 |
| COMUNA SEGARCEA VALE CUI: 4568640 | 114,500 | — | — | 114,500 | 1.7% | 0.4% | 7 | 2019–2025 |
| COMUNA TRAIAN CUI: 4568659 | 100,500 | 6,000 | — | 106,500 | 1.6% | 0.6% | 5 | 2022–2026 |
| COMUNA SFINTESTI CUI: 6692024 | 105,000 | — | — | 105,000 | 1.5% | 0.4% | 4 | 2022–2025 |
| COMUNA MERENI CUI: 6691932 | 103,000 | — | — | 103,000 | 1.5% | 0.4% | 4 | 2020–2025 |
| COMUNA BOTOROAGA CUI: 6691916 | 100,000 | — | — | 100,000 | 1.5% | 0.2% | 4 | 2020–2025 |
| COMUNA CRANGENI CUI: 6853260 | 100,000 | — | — | 100,000 | 1.5% | 0.7% | 4 | 2022–2025 |
| COMUNA SILISTEA CUI: 6853198 | 95,443 | — | — | 95,443 | 1.4% | 0.4% | 6 | 2018–2025 |
| COMUNA MALDAENI CUI: 6692016 | 94,500 | — | — | 94,500 | 1.4% | 0.2% | 4 | 2021–2025 |
| COMUNA CONTESTI CUI: 4568519 | 87,000 | — | — | 87,000 | 1.3% | 0.2% | 3 | 2021–2026 |
| COMUNA PLOPII SLAVITESTI CUI: 4652813 | 28,000 | 57,000 | — | 85,000 | 1.3% | 1.1% | 3 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41303630 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 79419000-4 | 30.09.2026 | 1,000 |
| Contract object: servicii de evaluare cladire , solicitate de cpv cervenia conf ctr nr 291 | ||||
| DA41234052 | ORASUL VIDELE CUI: 6853155 | 71324000-5 | 22.09.2026 | 2,500 |
| Contract object: servicii de evaluare imobil: teren extravilan, cu numar cadastral 29178 | ||||
| DA41234290 | ORASUL VIDELE CUI: 6853155 | 71324000-5 | 22.09.2026 | 2,700 |
| Contract object: servicii de evaluare imobile | ||||
| DA41226270 | COMUNA SARBENI CUI: 6950735 | 79419000-4 | 21.09.2026 | 2,000 |
| Contract object: raportul de evaluare este un document care, prin modul de prezentare si terminologia sa, trebuie sa | ||||
| DA41129784 | COMUNA BECIU CUI: 16380674 | 79419000-4 | 11.09.2026 | 30,000 |
| Contract object: servicii de evaluare patrimoniu | ||||
| DA41138227 | MUNICIPIUL CARACAL CUI: 4395175 | 79419000-4 | 09.09.2026 | 1,500 |
| Contract object: raport de evaluare locuinte sociale individuale pentru persoanele aflate in risc de saracie | ||||
| DA41121291 | COMUNA SAELELE CUI: 16388210 | 79419000-4 | 07.09.2026 | 3,000 |
| Contract object: achizitionat servicii de consultanta | ||||
| DA41060498 | ORASUL VIDELE CUI: 6853155 | 71324000-5 | 27.08.2026 | 1,500 |
| Contract object: servicii de evaluare cladire c22, numar cadastral 20691-c22 | ||||
| DA41044482 | ORASUL VIDELE CUI: 6853155 | 71324000-5 | 25.08.2026 | 3,000 |
| Contract object: servicii de evaluare imobile in vederea vanzarii | ||||
| DA40975719 | MUNICIPIUL CARACAL CUI: 4395175 | 79419000-4 | 12.08.2026 | 83,750 |
| Contract object: servicii de evaluare patrimoniu - domeniul public si privat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845757 | COMUNA TRAIAN CUI: 4568659 | 75200000-8 | 03.09.2026 | 6,000 |
| Contract object: prestari servicii-raport de evaluare | ||||
| DAN2747336 | COMUNA MISCHII CUI: 4554157 | 79419000-4 | 05.05.2026 | 1,000 |
| Contract object: servicii evaluare si realizare studiu de oportunitate | ||||
| DAN2734144 | COMUNA VEDEA CUI: 6826851 | 79200000-6 | 20.04.2026 | 20,661 |
| Contract object: prestari servicii evaluare ,, evaluarea domeniului public si privat al uat vedea , judetul teleorman | ||||
| DAN2732255 | COMUNA MISCHII CUI: 4554157 | 79419000-4 | 16.04.2026 | 2,000 |
| Contract object: servicii evaluare teren suprafata 3100mp, nc 32842, cf 32842, t32, p1169 | ||||
| DAN2653278 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 79419000-4 | 13.01.2026 | 1,500 |
| Contract object: servicii de reevaluare pentru 3 echipamente aeroportuare din dotarea aic | ||||
| DAN2639271 | COMUNA SMIRDIOASA CUI: 4920541 | 79419000-4 | 23.12.2025 | 28,000 |
| Contract object: serviciu inventariere domeniu publicsi privat uat | ||||
| DAN2630749 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | 79200000-6 | 16.12.2025 | 28,000 |
| Contract object: servicii de inventariere a domeniului public si privat uat plopii slavitesti | ||||
| DAN2607719 | COMUNA MISCHII CUI: 4554157 | 79419000-4 | 19.11.2025 | 1,000 |
| Contract object: servicii elaborare raport evaluare imobil | ||||
| DAN2531526 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | 79419000-4 | 20.08.2025 | 29,000 |
| Contract object: evaluarea domeniului public si privat al uat plopii-slavitesti, judetul teleorman | ||||
| DAN2483137 | COMUNA FANTANELE CUI: 16380690 | 71324000-5 | 20.06.2025 | 5,000 |
| Contract object: raport evaluare islaz | ||||
- 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/32912846/api/v1/suppliers/32912846/revenue/api/v1/suppliers/32912846/scores/api/v1/suppliers/32912846/benchmarks/api/v1/red-flags/by-supplier/32912846/api/v1/suppliers/32912846/years/api/v1/suppliers/32912846/cpv/api/v1/suppliers/32912846/clients/api/v1/suppliers/32912846/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders