Total revenue
6.01 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
5.98 Mn.
293 purchases
Offline purchases
26,040 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
17.7%
Main client: ORASUL RACARI
National median: 30.2%
Ranked 33,437 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VISINA CUI: 4344228 | 51,000 | — | — | 51,000 | 0.9% | 0.1% | 6 | 2018–2019 |
| COMUNA GURA SUTII CUI: 4402701 | 44,000 | — | — | 44,000 | 0.7% | 0.1% | 5 | 2018–2020 |
| COMUNA LUNGULETU CUI: 4402752 | 42,700 | — | — | 42,700 | 0.7% | 0.1% | 10 | 2018–2020 |
| COMUNA BUCIUMENI CUI: 4280175 | 36,000 | — | — | 36,000 | 0.6% | 0.1% | 1 | 2022 |
| COMUNA ODOBESTI CUI: 4402698 | 35,700 | — | — | 35,700 | 0.6% | 0.2% | 6 | 2018–2025 |
| COMUNA BEZDEAD CUI: 4280191 | 31,900 | 3,000 | — | 34,900 | 0.6% | 0.0% | 2 | 2019–2022 |
| COMUNA BRANESTI CUI: 4344457 | 31,500 | — | — | 31,500 | 0.5% | 0.2% | 3 | 2024 |
| COMUNA PETRESTI CUI: 4449410 | 29,600 | — | — | 29,600 | 0.5% | 0.1% | 2 | 2020–2021 |
| COMUNA SALCIOARA CUI: 4344236 | 28,000 | — | — | 28,000 | 0.5% | 0.1% | 1 | 2018 |
| COMUNA CORNATELU CUI: 4280299 | 26,000 | — | — | 26,000 | 0.4% | 0.1% | 2 | 2024–2025 |
| COMUNA VARFURI CUI: 4576708 | 22,000 | — | — | 22,000 | 0.4% | 0.1% | 1 | 2019 |
| COMUNA MOTAIENI CUI: 4280337 | 21,000 | — | — | 21,000 | 0.4% | 0.1% | 8 | 2019–2024 |
| COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 19,010 | — | — | 19,010 | 0.3% | 0.1% | 3 | 2018–2019 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 15,260 | — | — | 15,260 | 0.3% | 0.0% | 2 | 2020–2025 |
| COMUNA COBIA CUI: 4449429 | 15,200 | — | — | 15,200 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA RASCAETI CUI: 17352737 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2020 |
| ORAS FIENI CUI: 4280310 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA GAISENI CUI: 5123578 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 2 | 2020–2022 |
| COMUNA RACIU CUI: 17352753 | 5,600 | — | — | 5,600 | 0.1% | 0.0% | 2 | 2021–2022 |
| COMUNA VALEA MARE CUI: 4280264 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA PIETROSITA CUI: 4344449 | 4,900 | — | — | 4,900 | 0.1% | 0.0% | 2 | 2018–2021 |
| COMUNA COJASCA CUI: 4280086 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2020 |
| CARPATMONTANA SERV SA CUI: 26832874 | 3,250 | — | — | 3,250 | 0.1% | 0.0% | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41223778 | COMUNA BREZOAELE CUI: 4449348 | 71520000-9 | 21.09.2026 | 150,000 |
| Contract object: servicii dirigentie de santier:demolare corpuri de constructii existente , construire cladire noua | ||||
| DA41082070 | COMUNA VOINESTI CUI: 4344600 | 71520000-9 | 03.09.2026 | 16,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41094337 | ORASUL RACARI CUI: 4816185 | 71520000-9 | 02.09.2026 | 37,000 |
| Contract object: servicii dirigentie de santier lnfiintare centru cultural in satul colacu, orasul racari, jud. db | ||||
| DA41094409 | ORASUL RACARI CUI: 4816185 | 71520000-9 | 02.09.2026 | 45,000 |
| Contract object: servicii dirigentie de santierlnfiintare centru cultural si amenajare baza sportiva in sat stanesti | ||||
| DA40825303 | COMUNA POTLOGI CUI: 4280256 | 71520000-9 | 21.07.2026 | 45,000 |
| Contract object: servicii de -dirigentie de santier : modernizare ,extindere si dotare gradinita cu program normal | ||||
| DA40538622 | COMUNA POTLOGI CUI: 4280256 | 71520000-9 | 04.06.2026 | 190,000 |
| Contract object: servicii de -dirigentie de santier :desfiintare scoala existenta si construire scoala gimnaziala | ||||
| DA40537974 | COMUNA CORBII MARI CUI: 4402612 | 71520000-9 | 04.06.2026 | 12,000 |
| Contract object: servicii de dirigentie de santier pt proiectul digitalizarea serviciilor comunei corbii mari | ||||
| DA40330527 | ORASUL RACARI CUI: 4816185 | 71520000-9 | 07.05.2026 | 16,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40148635 | COMUNA NUCET CUI: 4280345 | 71520000-9 | 06.04.2026 | 60,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40091112 | ORASUL RACARI CUI: 4816185 | 71520000-9 | 31.03.2026 | 90,000 |
| Contract object: servicii de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2478478 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 71247000-1 | 16.06.2025 | 8,340 |
| Contract object: servicii de supraveghere a lucrarilor de constructii (cod cpv 71247000-1 - servicii de supraveghere a lucrarilor de constructii) - pentru proiectul: lucrari de reparatii, amenajari, modernizari pentru locuinta maxim protejata pentru persoane adulte cu dizabilitati elena | ||||
| DAN2415475 | ORASUL RACARI CUI: 4816185 | 71520000-9 | 27.03.2025 | 4,700 |
| Contract object: prestari servicii - dirigentie santier, pentru obiectivul executie lucrari - amenajare parcul sabiesti, in orasul racari, judetul dambovita, | ||||
| DAN1334473 | COMUNA BALENI CUI: 4280060 | 71521000-6 | 09.09.2020 | 10,000 |
| Contract object: servicii de dirigentie lucrari de decolmatare si recalibrare albiei minore a raului ialomita in scopul reabilitarii drumurilor de expoatatie agricola avariate de calamitati | ||||
| DAN1112165 | COMUNA BEZDEAD CUI: 4280191 | 79714000-2 | 10.06.2019 | 3,000 |
| Contract object: dirigentie santier -instalatii eletrice camin valea macului | ||||
- 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/36827506/api/v1/suppliers/36827506/revenue/api/v1/suppliers/36827506/scores/api/v1/suppliers/36827506/benchmarks/api/v1/red-flags/by-supplier/36827506/api/v1/suppliers/36827506/years/api/v1/suppliers/36827506/cpv/api/v1/suppliers/36827506/clients/api/v1/suppliers/36827506/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders