Total revenue
366,395 RON
168 client authorities · paid between 2018 and 2026
Direct purchases
352,325 RON
257 purchases
Offline purchases
14,070 RON
44 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
7.3%
Main client: COMUNA PISCU
National median: 30.2%
Ranked 40,713 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | 3,300 | — | — | 3,300 | 0.9% | 0.2% | 2 | 2024 |
| COMUNA CUZA VODA CUI: 16432269 | 3,240 | — | — | 3,240 | 0.9% | 0.0% | 3 | 2022–2024 |
| COMUNA SIMIAN CUI: 4550988 | 800 | 2,400 | — | 3,200 | 0.9% | 0.0% | 6 | 2024–2026 |
| COMUNA VACARENI CUI: 15996227 | 3,000 | — | — | 3,000 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA TARGUSOR CUI: 4514888 | 3,000 | — | — | 3,000 | 0.8% | 0.0% | 2 | 2022 |
| COMUNA ICUSESTI CUI: 2613745 | 3,000 | — | — | 3,000 | 0.8% | 0.0% | 2 | 2022–2026 |
| COMUNA FRASINET CUI: 3966397 | 1,920 | 960 | — | 2,880 | 0.8% | 0.0% | 3 | 2024–2025 |
| COMUNA SMEENI CUI: 4154380 | 2,800 | — | — | 2,800 | 0.8% | 0.0% | 2 | 2022–2023 |
| COMUNA DARVARI CUI: 4550970 | 2,760 | — | — | 2,760 | 0.8% | 0.0% | 2 | 2022–2024 |
| COMUNA MALINI CUI: 6526587 | 2,160 | 540 | — | 2,700 | 0.7% | 0.0% | 8 | 2021–2026 |
| COMUNA BALAUSERI CUI: 4322416 | 2,600 | — | — | 2,600 | 0.7% | 0.0% | 2 | 2022–2023 |
| ORASUL LITENI CUI: 4244229 | 2,580 | — | — | 2,580 | 0.7% | 0.0% | 2 | 2021–2024 |
| COMUNA BRANISTEA CUI: 4461970 | 2,500 | — | — | 2,500 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA SENDRENI CUI: 3553269 | 2,500 | — | — | 2,500 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA NECSESTI CUI: 6938065 | 2,280 | — | — | 2,280 | 0.6% | 0.0% | 2 | 2022 |
| COMUNA BAIA CUI: 4674790 | 2,280 | — | — | 2,280 | 0.6% | 0.0% | 2 | 2021–2023 |
| COMUNA GRECI CUI: 7536953 | 2,160 | — | — | 2,160 | 0.6% | 0.0% | 2 | 2024 |
| COMUNA CHILIA VECHE CUI: 4508738 | 2,160 | — | — | 2,160 | 0.6% | 0.0% | 3 | 2024–2026 |
| COMUNA CACICA CUI: 4441174 | 1,080 | 1,080 | — | 2,160 | 0.6% | 0.0% | 3 | 2021–2022 |
| COMUNA SATU MARE CUI: 4327057 | 2,160 | — | — | 2,160 | 0.6% | 0.0% | 2 | 2021–2022 |
| COMUNA PANTELIMON CUI: 5806791 | 2,040 | — | — | 2,040 | 0.6% | 0.0% | 2 | 2025–2026 |
| COMUNA DOBROTESTI CUI: 6853279 | 2,000 | — | — | 2,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA MUSENITA CUI: 4441271 | 90 | 1,830 | — | 1,920 | 0.5% | 0.0% | 12 | 2021–2026 |
| COMUNA MANZALESTI CUI: 3662592 | 1,800 | — | — | 1,800 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA ADUNATI CUI: 2843248 | 1,800 | — | — | 1,800 | 0.5% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41284419 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | 72261000-2 | 29.09.2026 | 600 |
| Contract object: servicii de asistenta pentru software | ||||
| DA41267351 | COMUNA SARATENI CUI: 17450697 | 72261000-2 | 25.09.2026 | 80 |
| Contract object: achizitie servicii asistenta tehnica software - primaria sarateni | ||||
| DA40875542 | COMUNA COLONESTI CUI: 4670194 | 72261000-2 | 24.07.2026 | 1,080 |
| Contract object: soft asistenta sociala - asistenta tehnica | ||||
| DA40705683 | COMUNA DUMBRAVA CUI: 7536937 | 72261000-2 | 29.06.2026 | 90 |
| Contract object: soft legea 17/2014 - asistenta tehnica | ||||
| DA40673824 | COMUNA GURBANESTI CUI: 3796705 | 72261000-2 | 22.06.2026 | 1,200 |
| Contract object: servicii de asistenta tehnica software legea 17 pentru comuna gurbanesti judetul calarasi | ||||
| DA40608127 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 72261000-2 | 12.06.2026 | 4,200 |
| Contract object: software registru agricol si software integrare in registrul agricol national(ran) | ||||
| DA40592863 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 | 72261000-2 | 10.06.2026 | 1,500 |
| Contract object: servicii de asistenta pentru software | ||||
| DA40575020 | COMUNA MANDRA CUI: 4384605 | 72261000-2 | 09.06.2026 | 1,200 |
| Contract object: soft asistenta sociala - asistenta tehnica | ||||
| DA40519560 | MUNICIPIUL CALARASI CUI: 4445370 | 72261000-2 | 02.06.2026 | 700 |
| Contract object: software extravilan agricol.ro | ||||
| DA40503279 | COMUNA PISCU CUI: 3127018 | 72260000-5 | 28.05.2026 | 10,850 |
| Contract object: administrare si gazduire site, asistenta tehnica software | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867116 | COMUNA MUSENITA CUI: 4441271 | 72611000-6 | 29.09.2026 | 270 |
| Contract object: asistenta tehnica si mentenanta software l17 (3 luni) | ||||
| DAN2828615 | COMUNA COSTACHE NEGRI CUI: 3126772 | 72261000-2 | 10.08.2026 | 450 |
| Contract object: mentenanta soft asistenta sociala | ||||
| DAN2810919 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 72261000-2 | 16.07.2026 | 150 |
| Contract object: program informatica | ||||
| DAN2810781 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 72261000-2 | 16.07.2026 | 150 |
| Contract object: asistenta software | ||||
| DAN2810520 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 72261000-2 | 16.07.2026 | 150 |
| Contract object: asistenta tehnica si mentenanta software | ||||
| DAN2810371 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 72261000-2 | 16.07.2026 | 150 |
| Contract object: asistenta tehnica si mentenanta software | ||||
| DAN2810098 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 72261000-2 | 16.07.2026 | 150 |
| Contract object: asistenta tehnica si mentenanta software | ||||
| DAN2782553 | COMUNA FELDIOARA CUI: 4728326 | 72267000-4 | 17.06.2026 | 1,200 |
| Contract object: program informatic gestionare baza de date pentru vmi si ajutor de incalzire 12 luni | ||||
| DAN2782507 | COMUNA MUSENITA CUI: 4441271 | 72261000-2 | 17.06.2026 | 270 |
| Contract object: asistenta tehnica si mentenanta software l17 (3 luni) | ||||
| DAN2766878 | COMUNA SIMIAN CUI: 4550988 | 48000000-8 | 28.05.2026 | 700 |
| Contract object: punerea la dispozitie de catre prestator a programului software legea 17/2014 - extravilanagrcol.ro, destinat evidentei in format electronic a ofertelor de vanzare pentru terenurile agricole din extravilanul localitatii - perioada 01.06.2026 - 31.12.2026. | ||||
- 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/36616088/api/v1/suppliers/36616088/revenue/api/v1/suppliers/36616088/scores/api/v1/suppliers/36616088/benchmarks/api/v1/red-flags/by-supplier/36616088/api/v1/suppliers/36616088/years/api/v1/suppliers/36616088/cpv/api/v1/suppliers/36616088/clients/api/v1/suppliers/36616088/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders