Total revenue
5.70 Mn.
133 client authorities · paid between 2018 and 2026
Direct purchases
5.31 Mn.
430 purchases
Offline purchases
393,057 RON
169 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
5.8%
Main client: COMUNA TESLUI
National median: 30.2%
Ranked 41,245 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PUIESTI CUI: 2407885 | 18,000 | — | — | 18,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | 18,000 | — | — | 18,000 | 0.3% | 0.0% | 2 | 2026 |
| COMUNA MORUNGLAV CUI: 4286429 | 17,600 | — | — | 17,600 | 0.3% | 0.1% | 2 | 2022–2023 |
| SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103 | 16,800 | — | — | 16,800 | 0.3% | 14.6% | 2 | 2024–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE COMUNA TESLUI CUI: 38601318 | 16,800 | — | — | 16,800 | 0.3% | 4.4% | 3 | 2019–2024 |
| COMUNA BISTRET CUI: 4553895 | 16,200 | — | — | 16,200 | 0.3% | 0.0% | 2 | 2018–2019 |
| COMUNA VIRVORU DE JOS CUI: 4553224 | 15,000 | — | — | 15,000 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA VELA CUI: 4553232 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 3 | 2026 |
| COMUNA PREDESTI CUI: 4554041 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA IANCU JIANU CUI: 4394838 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA LIPOVU CUI: 4553704 | 15,000 | — | — | 15,000 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA VISINESTI CUI: 4344546 | 14,000 | — | — | 14,000 | 0.3% | 0.1% | 3 | 2018 |
| COMUNA GOIESTI CUI: 4554203 | 13,500 | — | — | 13,500 | 0.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | 13,200 | — | — | 13,200 | 0.2% | 1.6% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257 | 13,200 | — | — | 13,200 | 0.2% | 1.2% | 2 | 2019–2023 |
| COMUNA GIURGITA CUI: 5077595 | 13,200 | — | — | 13,200 | 0.2% | 0.0% | 1 | 2018 |
| ORASUL FAGET CUI: 2509958 | 13,000 | — | — | 13,000 | 0.2% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC BECHET CUI: 5155367 | 12,000 | — | — | 12,000 | 0.2% | 0.9% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | 12,000 | — | — | 12,000 | 0.2% | 0.3% | 2 | 2019–2023 |
| LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 | 12,000 | — | — | 12,000 | 0.2% | 0.5% | 2 | 2019–2023 |
| COMUNA CALUGARENI CUI: 2845656 | 12,000 | — | — | 12,000 | 0.2% | 0.1% | 1 | 2018 |
| LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | 12,000 | — | — | 12,000 | 0.2% | 1.0% | 2 | 2019–2024 |
| COMUNA VANATORI CUI: 4393212 | 12,000 | — | — | 12,000 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | 10,800 | — | — | 10,800 | 0.2% | 1.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | 10,800 | — | — | 10,800 | 0.2% | 1.0% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41270053 | COMUNA RADOVAN CUI: 5077617 | 48211000-0 | 25.09.2026 | 15,000 |
| Contract object: infoprim - ghiseul.ro | ||||
| DA41250414 | COMUNA LEU CUI: 4553631 | 48211000-0 | 23.09.2026 | 15,000 |
| Contract object: infoprim - ghiseul.ro | ||||
| DA41206882 | COMUNA VIRVORU DE JOS CUI: 4553224 | 48211000-0 | 22.09.2026 | 15,000 |
| Contract object: nfoprim - ghiseul.ro | ||||
| DA41151639 | COMUNA LIPOVU CUI: 4553704 | 48211000-0 | 11.09.2026 | 15,000 |
| Contract object: pachete software de interconectare de platforme | ||||
| DA41155062 | COMUNA CELARU CUI: 5046629 | 48211000-0 | 10.09.2026 | 15,000 |
| Contract object: 48211000-0 pachete software de interconectare de platforme | ||||
| DA41034068 | CLUBUL SPORTIV COMUNAL MILLENIUM GIARMATA CUI: 41280587 | 72261000-2 | 24.08.2026 | 4,800 |
| Contract object: achizitie servicii asistenta lunara pentru software program contabilitate si salarii | ||||
| DA40874640 | ORAS TICLENI CUI: 4898657 | 72261000-2 | 24.07.2026 | 22,000 |
| Contract object: servicii soft contabilitate si salarii | ||||
| DA40829776 | COMUNA IANCU JIANU CUI: 4394838 | 72261000-2 | 15.07.2026 | 15,000 |
| Contract object: asistenta software program informatic infoprim | ||||
| DA40721936 | COMUNA BALTENI CUI: 4956170 | 72261000-2 | 30.06.2026 | 48,000 |
| Contract object: servicii de asistenta si suport tehnic sistem informatic | ||||
| DA40581606 | COMUNA TALPAS CUI: 16397862 | 72261000-2 | 10.06.2026 | 17,500 |
| Contract object: asistenta software program informatic infoprim | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868628 | COMUNA LEU CUI: 4553631 | 72261000-2 | 30.09.2026 | 2,200 |
| Contract object: servicii asistenta tehnica | ||||
| DAN2790730 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 72261000-2 | 26.06.2026 | 8,640 |
| Contract object: asistenta tehnica | ||||
| DAN2783300 | COMUNA LEU CUI: 4553631 | 71356200-0 | 18.06.2026 | 2,200 |
| Contract object: factura asistenta tehnica conform ad contract 8054 din 18.12.2024 luna februarie 2026 | ||||
| DAN2781911 | COMUNA LEU CUI: 4553631 | 71356200-0 | 17.06.2026 | 2,200 |
| Contract object: factura asistenta tehnica conform act aditional 8054 luna ianuarie | ||||
| DAN2781904 | COMUNA LEU CUI: 4553631 | 71356200-0 | 17.06.2026 | 2,200 |
| Contract object: factura asistenta tehnica conform act adm la contract 8054 din 18.12.2024 | ||||
| DAN2766410 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | 72600000-6 | 28.05.2026 | 600 |
| Contract object: servicii asistenta progr informatic infoprim cf act aditional | ||||
| DAN2765780 | COMUNA TESLUI CUI: 4553330 | 48443000-5 | 27.05.2026 | 15,000 |
| Contract object: achizitie licente si servicii de instalare pentru modulele sistemului informatic integrat infoprim dedicat administratiei publice locale | ||||
| DAN2743710 | ORASUL BAILE HERCULANE CUI: 3227920 | 72261000-2 | 29.04.2026 | 2,700 |
| Contract object: servicii de asistenta si actualizare aplicatiei infoprim pentru orasul baile herculane | ||||
| DAN2741031 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | 72600000-6 | 27.04.2026 | 600 |
| Contract object: serv.asist.tehnica progr contab.conf act aditional | ||||
| DAN2741024 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | 72600000-6 | 27.04.2026 | 600 |
| Contract object: serv.asist.tehnica progr contab.conf act aditional | ||||
- 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/37231675/api/v1/suppliers/37231675/revenue/api/v1/suppliers/37231675/scores/api/v1/suppliers/37231675/benchmarks/api/v1/red-flags/by-supplier/37231675/api/v1/suppliers/37231675/years/api/v1/suppliers/37231675/cpv/api/v1/suppliers/37231675/clients/api/v1/suppliers/37231675/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders