Total revenue
6.00 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
5.84 Mn.
86 purchases
Offline purchases
96,190 RON
5 purchases
Tenders
67,490 RON
1 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
5.2%
Main client: MUNICIPIUL CURTEA DE ARGES
National median: 30.2%
Ranked 41,400 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 10 largest CPV groups, out of 10; 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 COAS CUI: 16384641 | 87,000 | — | — | 87,000 | 1.5% | 0.2% | 1 | 2023 |
| COMUNA GORBAN CUI: 4540569 | 87,000 | — | — | 87,000 | 1.5% | 0.5% | 1 | 2023 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | 86,000 | — | — | 86,000 | 1.4% | 0.1% | 2 | 2023–2024 |
| COMUNA BELTIUG CUI: 3896534 | 85,000 | — | — | 85,000 | 1.4% | 0.2% | 1 | 2025 |
| ORASUL DETA CUI: 2503378 | 83,600 | — | — | 83,600 | 1.4% | 0.1% | 1 | 2023 |
| ORASUL TARGU LAPUS CUI: 3694861 | 80,000 | — | — | 80,000 | 1.3% | 0.1% | 1 | 2026 |
| COMUNA SPERMEZEU CUI: 4512348 | 80,000 | — | — | 80,000 | 1.3% | 0.3% | 1 | 2026 |
| COMUNA TODIRESTI CUI: 4326922 | 74,400 | — | — | 74,400 | 1.2% | 0.1% | 1 | 2023 |
| ORASUL FRASIN CUI: 4535651 | 74,400 | — | — | 74,400 | 1.2% | 0.1% | 1 | 2023 |
| COMUNA VOINESTI CUI: 4540208 | 73,700 | — | — | 73,700 | 1.2% | 0.1% | 1 | 2023 |
| COMUNA FARCASELE CUI: 4491334 | 73,000 | — | — | 73,000 | 1.2% | 0.2% | 1 | 2024 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | 71,200 | — | — | 71,200 | 1.2% | 0.1% | 1 | 2024 |
| COMUNA CRAIESTI CUI: 4376017 | 67,000 | — | — | 67,000 | 1.1% | 0.4% | 1 | 2024 |
| COMUNA VADENI CUI: 4342650 | 66,200 | — | — | 66,200 | 1.1% | 0.1% | 1 | 2024 |
| COMUNA GIURGENI CUI: 4427951 | 66,200 | — | — | 66,200 | 1.1% | 0.3% | 1 | 2024 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 66,200 | — | — | 66,200 | 1.1% | 0.1% | 1 | 2023 |
| COMUNA GARLA MARE CUI: 4484493 | 62,000 | — | — | 62,000 | 1.0% | 0.2% | 1 | 2023 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 62,000 | — | — | 62,000 | 1.0% | 0.0% | 2 | 2023–2024 |
| COMUNA PADURENI CUI: 3394341 | 60,000 | — | — | 60,000 | 1.0% | 0.2% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60,000 | — | — | 60,000 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 60,000 | — | — | 60,000 | 1.0% | 0.1% | 1 | 2026 |
| COMUNA MUSETESTI CUI: 4898754 | 60,000 | — | — | 60,000 | 1.0% | 0.2% | 1 | 2024 |
| COMUNA AGHIRESU CUI: 4722374 | 60,000 | — | — | 60,000 | 1.0% | 0.1% | 1 | 2026 |
| COMUNA RECEA CUI: 3627757 | 60,000 | — | — | 60,000 | 1.0% | 0.1% | 1 | 2023 |
| COMUNA SALSIG CUI: 3627773 | 60,000 | — | — | 60,000 | 1.0% | 0.3% | 1 | 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 |
|---|---|---|---|---|
| DA41271665 | COMUNA MATASARU CUI: 4449437 | 79400000-8 | 25.09.2026 | 80,000 |
| Contract object: servicii de consultanta depunere si implementare proiect parc fotovoltaic-autoconsum | ||||
| DA41259270 | COMUNA SALSIG CUI: 3627773 | 79400000-8 | 24.09.2026 | 60,000 |
| Contract object: servicii de consultanta depunere si implementare proiect parc fotovoltaic-autoconsum | ||||
| DA41237559 | COMUNA MEDIESU AURIT CUI: 3896984 | 79400000-8 | 22.09.2026 | 60,000 |
| Contract object: servicii de consultanta depunere si implementare proiect parc fotovoltaic-autoconsum | ||||
| DA41236913 | COMUNA AGHIRESU CUI: 4722374 | 79400000-8 | 22.09.2026 | 60,000 |
| Contract object: servicii de consultanta depunere si implementare proiect parc fotovoltaic-autoconsum | ||||
| DA41220744 | ORASUL TARGU LAPUS CUI: 3694861 | 79400000-8 | 22.09.2026 | 80,000 |
| Contract object: servicii de consultanta depunere si implementare proiect parc fotovoltaic-autoconsum | ||||
| DA41225071 | COMUNA PADURENI CUI: 3394341 | 79400000-8 | 21.09.2026 | 60,000 |
| Contract object: servicii de consultanta depunere si implementare proiect parc fotovoltaic-autoconsum | ||||
| DA41215072 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 73220000-0 | 18.09.2026 | 80,000 |
| Contract object: servicii de consultanta depunere si implementare proiect parc fotovoltaic-autoconsum | ||||
| DA40932474 | COMUNA MATASARU CUI: 4449437 | 79400000-8 | 04.08.2026 | 30,000 |
| Contract object: servicii de consultanta implementare proiect feadr | ||||
| DA40932459 | COMUNA MATASARU CUI: 4449437 | 79400000-8 | 04.08.2026 | 10,000 |
| Contract object: servicii de consultanta depunere proiect feadr | ||||
| DA40034376 | COMUNA SPERMEZEU CUI: 4512348 | 79400000-8 | 20.03.2026 | 80,000 |
| Contract object: servicii de consultatnta depunere si implementare proiect parc fotovoltaic autoconsum | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2541420 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 72413000-8 | 04.09.2025 | 24,000 |
| Contract object: servicii de mentenanta a site-ului spitalului | ||||
| DAN1973093 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 72413000-8 | 28.07.2023 | 17,500 |
| Contract object: servicii de refacere si modernizare a site-ului sju - bm | ||||
| DAN1189856 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 72413000-8 | 26.11.2019 | 24,000 |
| Contract object: servicii de mentenanta si actualizare a site-ului sju - bm | ||||
| DAN1068036 | MUNICIPIUL GALATI CUI: 3814810 | 22462000-6 | 04.02.2019 | 6,690 |
| Contract object: achizitia materiale de informare si publicitate in cadrul proiectului modernizare strada traian intre metro si strada brailei cod smis 125784 | ||||
| DAN1021076 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 72413000-8 | 16.10.2018 | 24,000 |
| Contract object: servicii de, mentenanta si actualizare a site-ului sju - bm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1001960 | VITAL SA CUI: 9710087 | 71322000-1 | 30.07.2018 | 67,490 |
| Contract object: proiectare depozit de namoluri din statiile de epurare orasenesti, tulghies-miresu mare | ||||
- 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/34851656/api/v1/suppliers/34851656/revenue/api/v1/suppliers/34851656/scores/api/v1/suppliers/34851656/benchmarks/api/v1/red-flags/by-supplier/34851656/api/v1/suppliers/34851656/years/api/v1/suppliers/34851656/cpv/api/v1/suppliers/34851656/clients/api/v1/suppliers/34851656/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders