Total revenue
16.61 Mn.
1,110 client authorities · paid between 2018 and 2026
Direct purchases
15.30 Mn.
1,868 purchases
Offline purchases
876,522 RON
50 purchases
Tenders
424,673 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
6.7%
Main client: COMUNA LUDOS
National median: 30.2%
Ranked 40,955 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 12 largest CPV groups, out of 46; the other 34 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 80,187 | — | 80,187 | 0.5% | 0.0% | 3 | 2019–2024 |
| COMUNA ALIMAN CUI: 7453130 | 80,000 | — | — | 80,000 | 0.5% | 0.2% | 1 | 2021 |
| UM 02454 CUI: 5399442 | 79,601 | — | — | 79,601 | 0.5% | 0.0% | 3 | 2024–2025 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 78,608 | — | — | 78,608 | 0.5% | 0.0% | 2 | 2019–2021 |
| COMUNA TEREMIA MARE CUI: 4527403 | 78,578 | — | — | 78,578 | 0.5% | 0.1% | 7 | 2018–2025 |
| COMUNA VINTU DE JOS CUI: 4562443 | 75,049 | — | — | 75,049 | 0.5% | 0.3% | 4 | 2022–2023 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 71,962 | — | — | 71,962 | 0.4% | 0.0% | 2 | 2019–2024 |
| COMUNA SALATIG CUI: 4291883 | 71,563 | — | — | 71,563 | 0.4% | 0.3% | 2 | 2023 |
| COMUNA FRUMOASA CUI: 4920533 | 70,550 | — | — | 70,550 | 0.4% | 0.4% | 1 | 2022 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 68,317 | — | — | 68,317 | 0.4% | 0.1% | 15 | 2023–2025 |
| COMUNA BISTRA CUI: 4562346 | 66,269 | — | — | 66,269 | 0.4% | 0.2% | 4 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 64,459 | — | — | 64,459 | 0.4% | 0.0% | 4 | 2020–2023 |
| COMUNA SANCRAIU CUI: 5612868 | 63,445 | — | — | 63,445 | 0.4% | 0.1% | 2 | 2023–2025 |
| COMUNA TAUT CUI: 3518881 | 62,537 | — | — | 62,537 | 0.4% | 0.2% | 6 | 2022–2024 |
| COMUNA GIROC CUI: 5390613 | 61,669 | — | — | 61,669 | 0.4% | 0.0% | 2 | 2020–2024 |
| ORASUL TURCENI CUI: 4813480 | 61,628 | — | — | 61,628 | 0.4% | 0.0% | 5 | 2020–2025 |
| MUNICIPIUL FETESTI CUI: 4365077 | 61,470 | — | — | 61,470 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA ATID CUI: 4367884 | 61,250 | — | — | 61,250 | 0.4% | 0.3% | 1 | 2025 |
| COMUNA BUCERDEA GRANOASA CUI: 18866256 | 60,006 | — | — | 60,006 | 0.4% | 0.2% | 8 | 2018–2025 |
| COMUNA BALTENI CUI: 4956170 | 56,815 | — | — | 56,815 | 0.3% | 0.1% | 4 | 2022–2024 |
| COMUNA BERLISTE CUI: 3228012 | 55,495 | — | — | 55,495 | 0.3% | 0.3% | 4 | 2020–2024 |
| COMUNA IEDERA CUI: 4344287 | 55,118 | — | — | 55,118 | 0.3% | 0.2% | 4 | 2021 |
| COMUNA BARCEA CUI: 3264589 | 54,080 | — | — | 54,080 | 0.3% | 0.1% | 3 | 2021–2024 |
| COMUNA MICLESTI CUI: 3337605 | 53,520 | — | — | 53,520 | 0.3% | 0.4% | 1 | 2021 |
| COMUNA CHISELET CUI: 3796799 | 53,420 | — | — | 53,420 | 0.3% | 0.2% | 7 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41281327 | COMUNA TRIFESTI CUI: 2613842 | 39113000-7 | 28.09.2026 | 11,100 |
| Contract object: scaun directorial piele ecologica | ||||
| DA41200583 | COMUNA SUDITI CUI: 4231865 | 45223100-7 | 16.09.2026 | 13,825 |
| Contract object: pachet rafturi metalice | ||||
| DA41194053 | COMUNA GURAHONT CUI: 3520296 | 45223100-7 | 16.09.2026 | 10,720 |
| Contract object: pachet rafturi metalice | ||||
| DA41162234 | COMUNA BOZOVICI CUI: 3228055 | 39121200-8 | 11.09.2026 | 9,525 |
| Contract object: pachet mese | ||||
| DA41136184 | COMUNA DEVESELU CUI: 4491350 | 39121200-8 | 08.09.2026 | 4,770 |
| Contract object: mese eveniment x6 buc | ||||
| DA41106956 | COMUNA ROSIORI CUI: 4342774 | 39113000-7 | 03.09.2026 | 3,180 |
| Contract object: pachet bancuta de asteptare | ||||
| DA41056799 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 39113000-7 | 26.08.2026 | 12,725 |
| Contract object: pachet scaune | ||||
| DA41035382 | COMUNA PAULESTI CUI: 2843981 | 63521000-7 | 24.08.2026 | 3,087 |
| Contract object: transport container deseuri textile | ||||
| DA41033978 | COMUNA PAULESTI CUI: 2843981 | 34928480-6 | 21.08.2026 | 26,513 |
| Contract object: masuri de protectie a mediului - containere pentru textile | ||||
| DA41018497 | COMUNA MILOSESTI CUI: 4427897 | 34928480-6 | 19.08.2026 | 2,875 |
| Contract object: pachet pubele 120l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811920 | MUNICIPIUL BACAU CUI: 4278337 | 39152000-2 | 17.07.2026 | 32,736 |
| Contract object: rafturi metalice pentru pastrarea si arhivarea documentelor | ||||
| DAN2773486 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | 39224340-3 | 08.06.2026 | 7,750 |
| Contract object: achizitie cosuri de gunoi stradale | ||||
| DAN2567697 | COMUNA JIBERT CUI: 4801397 | 44613800-8 | 07.10.2025 | 17,250 |
| Contract object: container zincat reciclare deseuri textile | ||||
| DAN2419867 | COMUNA BOITA CUI: 16343285 | 44423000-1 | 01.04.2025 | 7,020 |
| Contract object: diverse articole - catarge | ||||
| DAN2417949 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 39131100-0 | 31.03.2025 | 3,025 |
| Contract object: rafturi arhiva | ||||
| DAN2412685 | COMUNA REMETEA MARE CUI: 2512511 | 34928480-6 | 25.03.2025 | 1,046 |
| Contract object: furnizare si livrare cosuri de gunoi pentru uat remetea mare | ||||
| DAN2409792 | COMUNA REMETEA MARE CUI: 2512511 | 34928400-2 | 20.03.2025 | 5,012 |
| Contract object: furnizare si livrare mobilier stradal pentru uat remetea mare | ||||
| DAN2401703 | COMUNA REMETEA MARE CUI: 2512511 | 34928400-2 | 11.03.2025 | 1,046 |
| Contract object: furnizare cosuri de gunoi pentru uat remetea mare | ||||
| DAN2335221 | COMUNA BARCANI CUI: 4404710 | 34992300-0 | 12.12.2024 | 874 |
| Contract object: panouri indicatoare | ||||
| DAN2311968 | COMUNA SOFRONEA CUI: 3519593 | 31521000-4 | 12.11.2024 | 2,436 |
| Contract object: furnizare lampa stradala cu led ip65 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1026352 | MUNICIPIUL CONSTANTA CUI: 4785631 | 44211110-6 | 31.10.2019 | 230,790 |
| Contract object: achizitia unui numar de 210 cabine de vot (set 4 cabine) pentru sectiile de votare | ||||
| SCNA1011452 | MUNICIPIUL TULCEA CUI: 4321429 | 44211110-6 | 16.01.2019 | 193,883 |
| Contract object: cabine si urne de vot | ||||
- 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/33419553/api/v1/suppliers/33419553/revenue/api/v1/suppliers/33419553/scores/api/v1/suppliers/33419553/benchmarks/api/v1/red-flags/by-supplier/33419553/api/v1/suppliers/33419553/years/api/v1/suppliers/33419553/cpv/api/v1/suppliers/33419553/clients/api/v1/suppliers/33419553/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders