Total revenue
36.31 Mn.
180 client authorities · paid between 2018 and 2026
Direct purchases
34.53 Mn.
702 purchases
Offline purchases
21,600 RON
1 purchases
Tenders
1.77 Mn.
3 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
4.2%
Main client: COMUNA CREVEDIA
National median: 30.2%
Ranked 41,615 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL TARGU FRUMOS CUI: 4541068 | 75,000 | — | — | 75,000 | 0.2% | 0.1% | 2 | 2021–2025 |
| COMUNA COZMESTI CUI: 16670635 | 75,000 | — | — | 75,000 | 0.2% | 0.3% | 2 | 2023 |
| COMUNA BALTENI CUI: 4359385 | 75,000 | — | — | 75,000 | 0.2% | 0.3% | 2 | 2022–2023 |
| COMUNA STOROBANEASA CUI: 4652791 | 75,000 | — | — | 75,000 | 0.2% | 0.3% | 3 | 2020–2022 |
| COMUNA CHIRNOGI CUI: 3966303 | 72,000 | — | — | 72,000 | 0.2% | 0.2% | 2 | 2018 |
| COMUNA BUTURUGENI CUI: 5519603 | 70,780 | — | — | 70,780 | 0.2% | 0.1% | 5 | 2019–2020 |
| ORAS NEGRESTI CUI: 13407333 | 70,000 | — | — | 70,000 | 0.2% | 0.1% | 3 | 2021–2025 |
| COMUNA BOGDANITA CUI: 3764142 | 65,000 | — | — | 65,000 | 0.2% | 0.3% | 2 | 2022–2024 |
| COMUNA SCHELA CUI: 4898878 | 62,500 | — | — | 62,500 | 0.2% | 0.7% | 1 | 2021 |
| COMUNA SIRETEL CUI: 4541386 | 62,500 | — | — | 62,500 | 0.2% | 0.2% | 5 | 2018–2019 |
| COMUNA NUCSOARA CUI: 4469442 | 55,000 | — | — | 55,000 | 0.2% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 CUI: 19016202 | 50,000 | — | — | 50,000 | 0.1% | 4.9% | 1 | 2023 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | 50,000 | — | — | 50,000 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA MOGOSESTI-SIRET CUI: 4541343 | 50,000 | — | — | 50,000 | 0.1% | 0.1% | 2 | 2022 |
| COMUNA CIOCANI CUI: 16368344 | 50,000 | — | — | 50,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA BANCA CUI: 4446708 | 50,000 | — | — | 50,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA DUMESTI CUI: 4446619 | 49,000 | — | — | 49,000 | 0.1% | 0.2% | 2 | 2021–2022 |
| COMUNA BUTIMANU CUI: 4344252 | 48,000 | — | — | 48,000 | 0.1% | 0.2% | 1 | 2021 |
| COMUNA GORNET - CRICOV CUI: 2842900 | 46,000 | — | — | 46,000 | 0.1% | 0.2% | 1 | 2025 |
| COMUNA CORNATELU CUI: 4280299 | 46,000 | — | — | 46,000 | 0.1% | 0.2% | 1 | 2021 |
| COMUNA ROMANESTI CUI: 4541025 | 45,000 | — | — | 45,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA POIENARII DE ARGES CUI: 4654733 | 45,000 | — | — | 45,000 | 0.1% | 0.2% | 1 | 2025 |
| COMUNA MOSNA CUI: 4540429 | 44,400 | — | — | 44,400 | 0.1% | 0.1% | 2 | 2021 |
| COMUNA VALEA SEACA CUI: 4981271 | 39,000 | — | — | 39,000 | 0.1% | 0.1% | 2 | 2020–2022 |
| ORASUL RASNOV CUI: 4443353 | 36,000 | — | — | 36,000 | 0.1% | 0.0% | 2 | 2023–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MUNTENIA INTERMED COMPANY SRL CUI: 18221411 | 1 | 866,904 | 1,733,809 | 1 | 2021 |
| KLAUS INDUSTRIAL SRL CUI: 33088301 | 1 | 734,411 | 1,468,823 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41258267 | COMUNA SEGARCEA VALE CUI: 4568640 | 79411000-8 | 24.09.2026 | 12,000 |
| Contract object: servicii privind managementul investitiei pentru proiecte | ||||
| DA41249060 | COMUNA LESPEZI CUI: 4541319 | 79400000-8 | 24.09.2026 | 55,000 |
| Contract object: elaborare a strategiei de dezvoltare a serviciilor sociale a comunei lespezi | ||||
| DA41248073 | COMUNA PUTINEIU CUI: 5123594 | 79411000-8 | 23.09.2026 | 11,000 |
| Contract object: servicii privind managementul investitiei pentru proiecte | ||||
| DA41188899 | COMUNA BREZOAELE CUI: 4449348 | 71356200-0 | 15.09.2026 | 60,184 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA41173536 | COMUNA ORBEASCA CUI: 6853236 | 79411000-8 | 14.09.2026 | 120,000 |
| Contract object: servicii privind managementul investitiei pentru proiecte | ||||
| DA41145696 | COMUNA TANSA CUI: 4540283 | 79418000-7 | 09.09.2026 | 10,000 |
| Contract object: servicii de asistenta tehnica si suport privind derularea procedurii de achizitie buldoexcavator | ||||
| DA41140192 | COMUNA COSOBA CUI: 16407117 | 79311100-8 | 09.09.2026 | 100,000 |
| Contract object: servicii de elaborare monografie istorica comuna cosoba judetul giurgiu | ||||
| DA41106543 | COMUNA BANEASA CUI: 5182140 | 79411000-8 | 03.09.2026 | 11,000 |
| Contract object: servicii privind managementul investitiei pentru proiecte | ||||
| DA41109094 | COMUNA VIISOARA CUI: 4253774 | 71241000-9 | 03.09.2026 | 174,000 |
| Contract object: sf+studii+doc avize pentru modernizarea sistemului de alimentare cu apa | ||||
| DA41090143 | COMUNA JUPANESTI CUI: 4898720 | 48612000-1 | 01.09.2026 | 70,000 |
| Contract object: servicii elaborare nomenclator stradal e | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1117231 | COMUNA CRISTESTI CUI: 4541289 | 79418000-7 | 24.06.2019 | 21,600 |
| Contract object: servicii de asistenta tehnica si suport in sprijinirea beneficiarului in ceea ce priveste achizitiile directe | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1052078 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.11.2024 | 1,733,809 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii:<br>reabilitare, modernizare si dotare camin cultural in satul mosteni, comuna mosteni, judetul teleorman | ||||
| SCNA1079310 | COMUNA VLADENI CUI: 15651082 | 45233120-6 | 16.11.2022 | 1,468,823 |
| Contract object: modernizare dc 25a in comuna vladeni, judetul dambovita | ||||
| SCNA1034177 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | 71322000-1 | 27.03.2020 | 165,000 |
| Contract object: construire sala de sport- scoala gimnaziala titu maiorescu - iasi | ||||
- 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/36048484/api/v1/suppliers/36048484/revenue/api/v1/suppliers/36048484/scores/api/v1/suppliers/36048484/benchmarks/api/v1/red-flags/by-supplier/36048484/api/v1/suppliers/36048484/years/api/v1/suppliers/36048484/cpv/api/v1/suppliers/36048484/clients/api/v1/suppliers/36048484/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders