Total revenue
344,097 RON
12 client authorities · paid between 2018 and 2026
Direct purchases
342,387 RON
58 purchases
Offline purchases
1,710 RON
4 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
18.3%
Main client: COMUNA CIOLANESTI
National median: 30.2%
Ranked 32,969 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
None of the seven supplier indicators found a case here. #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 16; the other 4 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 CIOLANESTI CUI: 6691983 | 62,810 | — | — | 62,810 | 18.3% | 0.2% | 1 | 2026 |
| LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 5138960 | 49,708 | — | — | 49,708 | 14.5% | 3.3% | 10 | 2022–2025 |
| COMUNA SARBENI CUI: 6950735 | 49,582 | — | — | 49,582 | 14.4% | 0.2% | 1 | 2025 |
| COMUNA STEFAN CEL MARE CUI: 4318393 | 45,268 | — | — | 45,268 | 13.2% | 0.2% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA SELARU CUI: 29145085 | 34,195 | — | — | 34,195 | 9.9% | 4.2% | 4 | 2024–2026 |
| CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 | 22,626 | 1,710 | — | 24,336 | 7.1% | 1.1% | 18 | 2018–2025 |
| COMUNA SELARU CUI: 4532515 | 22,269 | — | — | 22,269 | 6.5% | 0.1% | 1 | 2021 |
| COMUNA MOZACENI CUI: 5010170 | 17,721 | — | — | 17,721 | 5.2% | 0.1% | 9 | 2023–2025 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | 16,287 | — | — | 16,287 | 4.7% | 2.0% | 4 | 2018–2023 |
| COMUNA SLOBOZIA CUI: 4544013 | 15,313 | — | — | 15,313 | 4.5% | 0.0% | 3 | 2023–2024 |
| SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 | 5,897 | — | — | 5,897 | 1.7% | 4.1% | 6 | 2023–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 711 | — | — | 711 | 0.2% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41282480 | COMUNA CIOLANESTI CUI: 6691983 | 45232141-2 | 30.09.2026 | 62,810 |
| Contract object: pachet:centrala termica 70kw ,cos , boiler +piese aferente | ||||
| DA41263371 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | 09111400-4 | 25.09.2026 | 10,135 |
| Contract object: peleti | ||||
| DA41262462 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | 09111400-4 | 25.09.2026 | 2,027 |
| Contract object: peleti | ||||
| DA40447427 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 39717100-2 | 21.05.2026 | 211 |
| Contract object: ventilator 3 buc | ||||
| DA39940287 | SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 | 44423000-1 | 05.03.2026 | 374 |
| Contract object: pachet diverse articole | ||||
| DA39584798 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 5138960 | 44100000-1 | 19.12.2025 | 2,231 |
| Contract object: materiale de constructii si articole conexe | ||||
| DA39504003 | COMUNA SARBENI CUI: 6950735 | 50720000-8 | 10.12.2025 | 49,582 |
| Contract object: centrala termica 45kw, boiler acm, fitinguri / tevi / robineti /reductii , cos evacuare, manopera mo | ||||
| DA39479515 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 5138960 | 44315100-2 | 09.12.2025 | 3,264 |
| Contract object: accesorii de sudura | ||||
| DA38982294 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 75200000-8 | 03.10.2025 | 500 |
| Contract object: prestari servicii intretinere si reparatii- | ||||
| DA38902834 | SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 | 44161200-8 | 18.09.2025 | 450 |
| Contract object: mufa pehd 25 ,cot pehd,niplu zn 3/4,dop bz 3/4,mufa pehd 3/4 fe, dop pehd 25 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1908209 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 | 50720000-8 | 24.04.2023 | 588 |
| Contract object: servicii intretinere centrala | ||||
| DAN1908208 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 | 50720000-8 | 24.04.2023 | 520 |
| Contract object: servicii intretinere centrala gaz | ||||
| DAN1908195 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 | 50720000-8 | 24.04.2023 | 252 |
| Contract object: servicii de intretinere | ||||
| DAN1908117 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 | 50720000-8 | 24.04.2023 | 350 |
| Contract object: servicii intretinere centrala gaz | ||||
- 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/33819673/api/v1/suppliers/33819673/revenue/api/v1/suppliers/33819673/scores/api/v1/suppliers/33819673/benchmarks/api/v1/red-flags/by-supplier/33819673/api/v1/suppliers/33819673/years/api/v1/suppliers/33819673/cpv/api/v1/suppliers/33819673/clients/api/v1/suppliers/33819673/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders