Total revenue
16.27 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
16.08 Mn.
399 purchases
Offline purchases
186,500 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
9.4%
Main client: COMUNA PLOPSORU
National median: 30.2%
Ranked 39,772 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
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 5 largest CPV groups, out of 5; 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 VANJULET CUI: 7643054 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA BISTRET CUI: 15057587 | 20,000 | — | — | 20,000 | 0.1% | 1.1% | 3 | 2020–2021 |
| COMUNA BREZNITA OCOL CUI: 4337352 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA ILOVAT CUI: 4426441 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA GIUBEGA CUI: 4553429 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 3 | 2020–2021 |
| COMUNA SOPOT CUI: 4553461 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA DRANIC CUI: 15057595 | 18,500 | — | — | 18,500 | 0.1% | 2.2% | 3 | 2020–2021 |
| LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 | 18,500 | — | — | 18,500 | 0.1% | 0.5% | 3 | 2020–2021 |
| COMUNA VLADAIA CUI: 6341589 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA UNIREA CUI: 4554084 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA IZVOARE CUI: 4553410 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA GIGHERA CUI: 5001945 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA DRAGHICENI CUI: 4491261 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA GOGOSU CUI: 4554009 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA GRECI CUI: 7536953 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41278562 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 79418000-7 | 29.09.2026 | 55,000 |
| Contract object: servicii de consultanta licitatie simplificata constructie edilitara muzeul apelor | ||||
| DA41228842 | COMUNA GRUIA CUI: 4871210 | 72224000-1 | 22.09.2026 | 50,000 |
| Contract object: servicii de consultanta si asistenta in completarea si depunerea cererii de finantare pt infiintare | ||||
| DA41219563 | COMUNA GRUIA CUI: 4871210 | 72224000-1 | 18.09.2026 | 50,000 |
| Contract object: servicii de consultanta si asistenta in completarea si depunerea cererii de finantare pentru obiecti | ||||
| DA41162541 | ORAS VANJU-MARE CUI: 7536970 | 79418000-7 | 14.09.2026 | 20,380 |
| Contract object: servicii de consultanta in achizitii - proceduri simplificate | ||||
| DA41155420 | COMUNA TESLUI CUI: 4553330 | 79418000-7 | 10.09.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice de organizare a procedurii simplificate ava | ||||
| DA41136652 | COMUNA BISTRET CUI: 4553895 | 79418000-7 | 08.09.2026 | 30,000 |
| Contract object: achizitie de servicii de consultanta pentru organizarea procedurii simplificate - furnizare produse | ||||
| DA41061661 | C0MUNA VALEA STANCIULUI CUI: 4554017 | 79418000-7 | 27.08.2026 | 15,000 |
| Contract object: servicii de consultanta de organizare a procedurii proprii de achizitie pentru atribuirea contractul | ||||
| DA40957717 | COMUNA GRUIA CUI: 4871210 | 79418000-7 | 10.08.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru organizarea procedurii simplificate | ||||
| DA40929411 | COMUNA ILOVITA CUI: 4337310 | 79418000-7 | 03.08.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru organizarea procedurii simplificate | ||||
| DA40901886 | COMUNA JIANA CUI: 4426417 | 79418000-7 | 29.07.2026 | 50,000 |
| Contract object: servicii de consultanta in achizitii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815166 | COMUNA JIANA CUI: 4426417 | 79418000-7 | 22.07.2026 | 80,000 |
| Contract object: servicii de consultanta pentru organizarea procedurii simplificate pentru servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii infiintare sistem de canalizare in comuna jiana, judetului mehedinti | ||||
| DAN2262866 | COMUNA ILOVITA CUI: 4337310 | 71310000-4 | 11.09.2024 | 2,000 |
| Contract object: specialist receptie finala lucrari pentru obiectivul de investitii sistem de supraveghere video in comuna ilovita, judetul mehedinti | ||||
| DAN2248943 | COMUNA GOGOSU CUI: 6304238 | 72224000-1 | 19.08.2024 | 5,000 |
| Contract object: servicii de consultanta, asistenta in completarea si depunerea cererii de finantare in cadrul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024 | ||||
| DAN1686565 | COMUNA ILOVITA CUI: 4337310 | 72224000-1 | 19.05.2022 | 20,000 |
| Contract object: servicii de consultanta, asistenta in completarea si depunerea cererii de finantare pentru proiectul sistem de supraveghere video in comuna ilovita, judetul mehedinti | ||||
| DAN1566438 | COMUNA DIOSTI CUI: 4553607 | 72224000-1 | 16.11.2021 | 4,500 |
| Contract object: servicii de consultanta pentru depunerea cererii de finantare -etapa i in cadrul programul national de investitii anghel saligny pentru proiectul sistem de canalizare pentru apa menajera in satele: diosti, radomir si ciocanesti in comuna diosti, judetul dolj | ||||
| DAN1546397 | COMUNA ILOVITA CUI: 4337310 | 72224000-1 | 13.10.2021 | 15,000 |
| Contract object: servicii de consultanta pentru depunerea cererii de finantare in cadrul programul national de investitii anghel saligny pentru proiectul construire pod peste ogasul topolii (padina mica) si ziduri de sprijin protectie maluri loc. bahna, comuna ilovita, jud. mehedinti | ||||
| DAN1546392 | COMUNA ILOVITA CUI: 4337310 | 72224000-1 | 13.10.2021 | 15,000 |
| Contract object: servicii de consultanta pentru depunerea cererii de finantare in cadrul programul national de investitii anghel saligny pentru proiectul construire pod peste raul bahna acces teren sport si aparare mal cu gabioane in comuna ilovita, jud. mehedinti | ||||
| DAN1546389 | COMUNA ILOVITA CUI: 4337310 | 72224000-1 | 13.10.2021 | 15,000 |
| Contract object: servicii de consultanta pentru depunerea cererii de finantare in cadrul programul national de investitii anghel saligny pentru proiectul modernizare strazi principale si secundare in loc, ilovita, bahna, moisesti et ii, comuna ilovita, judetul mehedinti | ||||
| DAN1546387 | COMUNA ILOVITA CUI: 4337310 | 72224000-1 | 13.10.2021 | 15,000 |
| Contract object: servicii de consultanta pentru depunerea cererii de finantare in cadrul programul national de investitii anghel saligny pentru proiectul infiintare sistem de canalizare menajera in localitatile ilovita si bahna, comuna ilovita, judetul mehedinti | ||||
| DAN1546385 | COMUNA ILOVITA CUI: 4337310 | 72224000-1 | 13.10.2021 | 15,000 |
| Contract object: servicii de consultanta pentru depunerea cererii de finantare in cadrul programul national de investitii anghel saligny pentru proiectul infiintare sisteme de alimentare cu apa in localitatea ilovita si localitatea bahna, comuna ilovita, judetul mehedinti | ||||
- 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/37692490/api/v1/suppliers/37692490/revenue/api/v1/suppliers/37692490/scores/api/v1/suppliers/37692490/benchmarks/api/v1/red-flags/by-supplier/37692490/api/v1/suppliers/37692490/years/api/v1/suppliers/37692490/cpv/api/v1/suppliers/37692490/clients/api/v1/suppliers/37692490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders