Total revenue
735,857 RON
122 client authorities · paid between 2018 and 2026
Direct purchases
703,277 RON
176 purchases
Offline purchases
32,580 RON
13 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
8.0%
Main client: COMUNA CHINTENI
National median: 30.2%
Ranked 40,440 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 7,900 | — | 7,900 | 1.1% | 0.0% | 4 | 2018–2019 |
| COMUNA BONTIDA CUI: 4565261 | 7,500 | — | — | 7,500 | 1.0% | 0.0% | 1 | 2024 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 7,000 | — | — | 7,000 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA GLODENI CUI: 4402671 | 7,000 | — | — | 7,000 | 1.0% | 0.0% | 4 | 2019–2023 |
| COMUNA RASCAETI CUI: 17352737 | 6,800 | — | — | 6,800 | 0.9% | 0.0% | 3 | 2020–2023 |
| COMUNA LUNGULETU CUI: 4402752 | 6,700 | — | — | 6,700 | 0.9% | 0.0% | 4 | 2019–2022 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 6,480 | — | 6,480 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA LUPENI CUI: 4368049 | 6,215 | — | — | 6,215 | 0.8% | 0.0% | 2 | 2019–2020 |
| COMUNA CRIZBAV CUI: 15141180 | 6,000 | — | — | 6,000 | 0.8% | 0.0% | 2 | 2023 |
| COMUNA FRATA CUI: 4546944 | 6,000 | — | — | 6,000 | 0.8% | 0.0% | 2 | 2018–2019 |
| COMUNA ULIES CUI: 4367744 | 6,000 | — | — | 6,000 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA STEFESTI CUI: 2843590 | 5,500 | — | — | 5,500 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 5,200 | — | — | 5,200 | 0.7% | 0.0% | 2 | 2018–2020 |
| COMUNA GANEASA CUI: 5209858 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA ALEXENI CUI: 4365085 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA MALIUC CUI: 4508711 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA RAZVAD CUI: 4344643 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA BALAN CUI: 4291689 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA MUSATESTI CUI: 4318318 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA VALEA LARGA CUI: 4375925 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 2023 |
| ORAS PLOPENI CUI: 2843779 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA MODELU CUI: 3966354 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA DOBRESTI CUI: 4469477 | 5,000 | — | — | 5,000 | 0.7% | 0.1% | 1 | 2025 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41110774 | COMUNA GURA-FOII CUI: 4207026 | 71328000-3 | 03.09.2026 | 2,000 |
| Contract object: servicii de verificare tehnica a proiectelor de drumuri | ||||
| DA40847593 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71328000-3 | 20.07.2026 | 1,500 |
| Contract object: servicii de verificare tehnica a proiectelor de drumuri | ||||
| DA40461287 | COMUNA BILCIURESTI CUI: 4280043 | 71356100-9 | 25.05.2026 | 5,000 |
| Contract object: verificare tehnica documentatie : asigurare scurgere ape pluviale in comuna bilciuresti, dambovita | ||||
| DA40304209 | COMUNA BAICULESTI CUI: 4654741 | 71328000-3 | 04.05.2026 | 3,000 |
| Contract object: verificare pt rigole str. perilor | ||||
| DA40218228 | COMUNA GHERCESTI CUI: 5046718 | 71319000-7 | 21.04.2026 | 2,000 |
| Contract object: achizitie servicii de expertiza strazi | ||||
| DA40059528 | ORAS TITU CUI: 4402590 | 71356100-9 | 23.03.2026 | 4,000 |
| Contract object: verificare tehnica a proiectarii parcari orasul titu | ||||
| DA39849450 | ORAS BOLINTIN VALE CUI: 5483380 | 71328000-3 | 18.02.2026 | 40,000 |
| Contract object: servicii de verificare tehnica drum de legatura bolintin-vale - drum radial dr2 - autostrada a1 | ||||
| DA39364060 | COMUNA GLODENI CUI: 4322734 | 71319000-7 | 25.11.2025 | 3,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA39309845 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 71328000-3 | 18.11.2025 | 5,000 |
| Contract object: verificare tehnica a proiectului | ||||
| DA38991554 | COMUNA VLADENI CUI: 15651082 | 71328000-3 | 01.10.2025 | 3,000 |
| Contract object: servicii de verificare tehnica a proiectului consolidare dc 25 a comuna vladeni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2394728 | COMUNA SABARENI CUI: 16407109 | 71328000-3 | 28.02.2025 | 5,000 |
| Contract object: servicii de verificare tehnica la exigentele a4, b2, d, pentru proiectul in faza d.t.a.c. si p.t.e. aferent investitiei modernizare si reabilitare drumuri de interes local in comuna sabareni, judetul giurgiu | ||||
| DAN2227121 | COMUNA PROVITA DE JOS CUI: 2843159 | 71315400-3 | 16.07.2024 | 2,500 |
| Contract object: servicii verificare proiect tehnic | ||||
| DAN1707918 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71328000-3 | 29.06.2022 | 6,480 |
| Contract object: servicii de verificare proiectemodernizare str eden | ||||
| DAN1479057 | COMUNA GOGOSU CUI: 6304238 | 79933000-3 | 09.06.2021 | 2,500 |
| Contract object: servicii de verificare tehnica cerinta a4, b2 si d a proiectului modernizare si reabilitare drumuri locale in localitatea burila mica, comuna gogosu, judetul mehedinti | ||||
| DAN1375201 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 71328000-3 | 03.12.2020 | 1,000 |
| Contract object: achizitia de servicii de verificare a proiectelor, pe specialitati (a4, b2, d), pentru contractul lucrari de proiectare si executie - amenajare carosabil acces terminal stb aleea teisani - greenfield | ||||
| DAN1205852 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 71328000-3 | 20.12.2019 | 1,500 |
| Contract object: servicii de verificare a proiectelor, pe specialitati (a4, b2, d), pentru contractul reorganizarea circulatiei in piata unirii, municipiul bucuresti- revizia 1 | ||||
| DAN1170635 | MUNICIPIU RM VALCEA CUI: 2540813 | 71300000-1 | 16.10.2019 | 2,300 |
| Contract object: verificare tehnica a pt si dtac la ob. de inv.amenajare trecere la nivel linie cf cu dale elastice strada copacelu la cerintele a4,b2,d(drumuri) | ||||
| DAN1170632 | MUNICIPIU RM VALCEA CUI: 2540813 | 71300000-1 | 16.10.2019 | 2,300 |
| Contract object: verificare tehnica a pt si dtac la ob. de inv.amenajare trecere la nivel linie cf cu dale elastice b-dul nicolae balcesu la cerintele a4,b2,d(drumuri) | ||||
| DAN1170628 | MUNICIPIU RM VALCEA CUI: 2540813 | 71300000-1 | 16.10.2019 | 2,300 |
| Contract object: verificare tehnica a pt si dtac la ob. de inv.amenajare trecere la nivel linie cf cu dale elastice strada mihai eminescu la cerintele a4,b2,d(drumuri) | ||||
| DAN1160518 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 71328000-3 | 30.09.2019 | 1,500 |
| Contract object: servicii de verificare a proiectelor, pe specialitati (a4, b2, d), pentru contractul reorganizarea circulatiei in piata unirii, municipiul bucuresti | ||||
- 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/35853108/api/v1/suppliers/35853108/revenue/api/v1/suppliers/35853108/scores/api/v1/suppliers/35853108/benchmarks/api/v1/red-flags/by-supplier/35853108/api/v1/suppliers/35853108/years/api/v1/suppliers/35853108/cpv/api/v1/suppliers/35853108/clients/api/v1/suppliers/35853108/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders