Total revenue
30.40 Mn.
475 client authorities · paid between 2021 and 2026
Direct purchases
29.79 Mn.
609 purchases
Offline purchases
610,878 RON
10 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
1.5%
Main client: COMUNA SCHELA
National median: 30.2%
Ranked 41,865 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 6 largest CPV groups, out of 6; 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 SCHELA CUI: 3126381 | 443,772 | — | — | 443,772 | 1.5% | 0.8% | 4 | 2021–2025 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 347,550 | — | — | 347,550 | 1.1% | 0.1% | 5 | 2021–2023 |
| COMUNA ZORLENI CUI: 3552107 | 308,000 | — | — | 308,000 | 1.0% | 0.2% | 3 | 2022–2024 |
| ORASUL DARMANESTI CUI: 4352921 | 306,700 | — | — | 306,700 | 1.0% | 0.2% | 4 | 2022–2024 |
| ORASUL COMANESTI CUI: 4353269 | 303,600 | — | — | 303,600 | 1.0% | 0.1% | 2 | 2021–2022 |
| COMUNA TOMESTI CUI: 4540240 | 280,000 | — | — | 280,000 | 0.9% | 0.2% | 2 | 2022 |
| ORASUL FLAMANZI CUI: 3372173 | 280,000 | — | — | 280,000 | 0.9% | 0.1% | 2 | 2022 |
| ORASUL TISMANA CUI: 4956189 | 270,000 | — | — | 270,000 | 0.9% | 0.2% | 1 | 2022 |
| ORAS BREAZA CUI: 2845486 | 269,000 | — | — | 269,000 | 0.9% | 0.2% | 1 | 2022 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 240,000 | — | — | 240,000 | 0.8% | 0.0% | 2 | 2022 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 165,000 | 44,430 | — | 209,430 | 0.7% | 0.0% | 2 | 2022–2025 |
| COMUNA TUTOVA CUI: 4446678 | 203,550 | — | — | 203,550 | 0.7% | 0.4% | 2 | 2022–2025 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 200,000 | — | — | 200,000 | 0.7% | 0.2% | 1 | 2023 |
| COMUNA SASCIORI CUI: 4562109 | 197,840 | — | — | 197,840 | 0.7% | 0.3% | 2 | 2022–2023 |
| MUNICIPIUL HUSI CUI: 3602736 | 195,000 | — | — | 195,000 | 0.6% | 0.1% | 1 | 2023 |
| COMUNA BILCA CUI: 4327006 | 193,784 | — | — | 193,784 | 0.6% | 0.7% | 4 | 2021–2025 |
| COMUNA CIUREA CUI: 4540658 | 186,111 | — | — | 186,111 | 0.6% | 0.1% | 2 | 2023–2026 |
| COMUNA AVRAMENI CUI: 3571591 | 181,698 | — | — | 181,698 | 0.6% | 0.5% | 2 | 2025 |
| COMUNA PECHEA CUI: 3126721 | 179,300 | — | — | 179,300 | 0.6% | 0.2% | 4 | 2021–2022 |
| COMUNA TOPOLOG CUI: 4508584 | 173,500 | — | — | 173,500 | 0.6% | 0.3% | 2 | 2023–2025 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 166,745 | — | — | 166,745 | 0.6% | 0.4% | 3 | 2022–2025 |
| COMUNA CORUND CUI: 4246084 | 164,300 | — | — | 164,300 | 0.5% | 0.2% | 4 | 2021–2022 |
| COMUNA IACOBENI CUI: 4441158 | 162,250 | — | — | 162,250 | 0.5% | 0.5% | 4 | 2022–2025 |
| ORASUL MILISAUTI CUI: 4326973 | 161,411 | — | — | 161,411 | 0.5% | 0.3% | 2 | 2023–2025 |
| COMUNA HOLBOCA CUI: 4540518 | 160,000 | — | — | 160,000 | 0.5% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA40490556 | COMUNA LUIZI CALUGARA CUI: 4535910 | 71242000-6 | 29.05.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea infiintarii unui parc fotovoltaic pv | ||||
| DA40477750 | COMUNA APOSTOLACHE CUI: 2845451 | 71242000-6 | 27.05.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea infiintarii unui parc fotovoltaic pv | ||||
| DA40445960 | COMUNA TATARANI CUI: 4627321 | 71242000-6 | 25.05.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea infiintarii unui parc fotovoltaic in comuna tatarani | ||||
| DA40410622 | COMUNA SANGERU CUI: 2843124 | 71242000-6 | 21.05.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea infiintarii unui parc fotovoltaic pv | ||||
| DA40331823 | COMUNA CRAIDOROLT CUI: 3897106 | 71242000-6 | 11.05.2026 | 30,000 |
| Contract object: documentatie tehnica de proiectare in vederea infiintarii unui parc fotovoltaic pv | ||||
| DA40211058 | COMUNA LOZNA CUI: 4495166 | 71242000-6 | 23.04.2026 | 60,000 |
| Contract object: documentatie tehnica de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei | ||||
| DA40056684 | COMUNA BALACIU CUI: 4365140 | 71242000-6 | 24.03.2026 | 45,000 |
| Contract object: capacitati de prod energie din surse reg de energ pt consum propriu in com. balaciu, jud. ialomita | ||||
| DA39913322 | COMUNA BUDILA CUI: 4777159 | 71322000-1 | 03.03.2026 | 25,300 |
| Contract object: achizitia de servicii de proiectare tehnica | ||||
| DA39810261 | COMUNA HANESTI CUI: 3571613 | 71242000-6 | 10.02.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea infiintarii unui parc fotovoltaic pv | ||||
| DA39799459 | COMUNA REDIU CUI: 2613117 | 71242000-6 | 10.02.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea infiintarii unui parc fotovoltaic pv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2598242 | COMUNA TULUCESTI CUI: 3553307 | 71242000-6 | 07.11.2025 | 90,000 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice pentru obiectivul de investitii propus spre finantare prin fondul pentru modernizare - program cheie 1, avand ca scop realizarea unui sistem de stocare a energiei electrice in comuna tulucesti | ||||
| DAN2588395 | COMUNA BEBA VECHE CUI: 5390648 | 79311100-8 | 27.10.2025 | 45,000 |
| Contract object: servicii de elaborare documentatii tehnico-economice pentru programul-cheie 1: surse regenerabile de energie si stocarea energiei pentru uat beba veche | ||||
| DAN2556704 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79314000-8 | 25.09.2025 | 59,800 |
| Contract object: servicii elaborare studiu fezabilitate pentru obiectivul de investitii: instalatie de stocare a energiei electrice in baterii pentru functionarea centralei fotovoltaice din municipiul craiova. | ||||
| DAN2477466 | MUNICIPIUL FOCSANI CUI: 4350645 | 71323100-9 | 12.06.2025 | 44,430 |
| Contract object: proiect th si detalii de executie,docum.th.necesare in vederea obt.avizelor/acordurilor/autorizatiilor,asistenta th din partea proiectantului,verificare th de calitate in cadrul pr.capacitati de productie energie electrica din surse regenerabile de energie, pt.consum propriu al uat mun.focsani | ||||
| DAN2462388 | MUNICIPIUL PETROSANI CUI: 4468943 | 79930000-2 | 26.05.2025 | 103,900 |
| Contract object: servicii de elaborare proiect tehnic si asistenta tehnica proiectant pentru proiectul construirea unei capacitati de productie a energiei electrice din surse regenerabile pentru autoconsum pentru uat municipiul petrosani, cod smis 314981 | ||||
| DAN2324500 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 71300000-1 | 29.11.2024 | 12,605 |
| Contract object: servicii elaborare studiu fezabilitate pentru obiectivul de investitii ,,instalarea sistemelor de panouri fotovoltaice pentru producerea de energie electrica in vederea acoperirii necesarului de consum si livrarii surplusului in reteaua nationala la sediul d.g.a.s.p.c. iasi -pavilion admnistrativ, str. ateneului, nr.1c, nc 134979-c1, mun. iasi, judet iasi,, | ||||
| DAN2311909 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71322000-1 | 12.11.2024 | 88,300 |
| Contract object: servicii de elaborare proiect tehnic, documentatia tehnica <br>pentru obtinerea autorizatiei de construire (d.t.a.c.), documentatia de organizare a executiei lucrarilor (d.t.o.e.), verificarea tehnica a documentatiilor, asistenta tehnica din partea proiectantului privind obiectivul: parc fotovoltaic in mun. slobozia, jud. ialomita | ||||
| DAN2091329 | JUDETUL VASLUI CUI: 3394171 | 71241000-9 | 15.01.2024 | 30,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economica, faza studiu de fezabilitate, pentru investitia sistem de panouri fotovoltaice la spitalul judetean de urgenta vaslui | ||||
| DAN1860150 | ORAS CUGIR CUI: 5146873 | 71241000-9 | 09.02.2023 | 53,500 |
| Contract object: sf infiintare parc fotovoltaic | ||||
| DAN1664478 | JUDETUL IASI CUI: 4540712 | 71322000-1 | 12.04.2022 | 83,343 |
| Contract object: notificare trim. i 2022 - ianuarie, februarie, martie - achizitii offline - servicii de proiectare ,,statii de reincarcare pentru vehicule electrice in judetul 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/37593870/api/v1/suppliers/37593870/revenue/api/v1/suppliers/37593870/scores/api/v1/suppliers/37593870/benchmarks/api/v1/red-flags/by-supplier/37593870/api/v1/suppliers/37593870/years/api/v1/suppliers/37593870/cpv/api/v1/suppliers/37593870/clients/api/v1/suppliers/37593870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders