Total revenue
3.83 Mn.
54 client authorities · paid between 2018 and 2025
Direct purchases
3.81 Mn.
82 purchases
Offline purchases
16,800 RON
1 purchases
Tenders
7,000 RON
1 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
14.7%
Main client: COMUNA VOINEASA
National median: 30.2%
Ranked 36,096 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 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 BAIA DE FIER CUI: 4718896 | 30,000 | — | — | 30,000 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA FUNDENI CUI: 3796942 | 25,546 | — | — | 25,546 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA BARCANESTI CUI: 2845311 | 25,000 | — | — | 25,000 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA OBOGA CUI: 4491253 | 25,000 | — | — | 25,000 | 0.7% | 0.1% | 1 | 2022 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 24,200 | — | — | 24,200 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA FRASINET CUI: 16380712 | 20,000 | — | — | 20,000 | 0.5% | 0.2% | 1 | 2020 |
| COMUNA SILISTEA CUI: 6853198 | 20,000 | — | — | 20,000 | 0.5% | 0.1% | 1 | 2020 |
| COMUNA POSTA CALNAU CUI: 3724520 | 20,000 | — | — | 20,000 | 0.5% | 0.0% | 2 | 2021 |
| COMUNA MALAIA CUI: 2989686 | 19,160 | — | — | 19,160 | 0.5% | 0.1% | 1 | 2022 |
| COMUNA VALEA MARE CUI: 2541754 | 19,160 | — | — | 19,160 | 0.5% | 0.1% | 1 | 2022 |
| COMUNA LUNGESTI CUI: 2573900 | 18,000 | — | — | 18,000 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA SMEENI CUI: 4154380 | 16,807 | — | — | 16,807 | 0.4% | 0.0% | 1 | 2021 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 14,900 | — | — | 14,900 | 0.4% | 0.0% | 2 | 2020 |
| COMUNA GALICEA CUI: 2541118 | 12,773 | — | — | 12,773 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA MILCOIU CUI: 2540660 | 12,773 | — | — | 12,773 | 0.3% | 0.1% | 1 | 2022 |
| COMUNA ROESTI CUI: 2541460 | 12,773 | — | — | 12,773 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA LADESTI CUI: 2541487 | 12,773 | — | — | 12,773 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA POPESTI CUI: 15541179 | 12,773 | — | — | 12,773 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA GOSTINARI CUI: 5182132 | 12,000 | — | — | 12,000 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA FRATESTI CUI: 5123586 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2024 |
| ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 | 9,300 | — | — | 9,300 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | 9,000 | — | — | 9,000 | 0.2% | 0.2% | 1 | 2018 |
| GRADINITA CU NR242 CUI: 23143417 | 6,500 | — | — | 6,500 | 0.2% | 0.1% | 1 | 2018 |
| GRADINITA NR53 CUI: 4420627 | 5,000 | — | — | 5,000 | 0.1% | 0.1% | 1 | 2018 |
| GRADINITA NR54 CUI: 25093196 | 5,000 | — | — | 5,000 | 0.1% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA38650260 | COMUNA FRUMUSANI CUI: 3796969 | 71322000-1 | 05.08.2025 | 243,635 |
| Contract object: servicii de proiectare si furnizare statii de reincarcare vehicule electrice | ||||
| DA38492280 | COMUNA VOINEASA CUI: 2541690 | 79418000-7 | 08.07.2025 | 50,000 |
| Contract object: ervicii de consultanta achizitii publice | ||||
| DA35738497 | COMUNA BAIA DE FIER CUI: 4718896 | 79411000-8 | 17.05.2024 | 30,000 |
| Contract object: servicii de consultanta in managementul proiectului - statii de incarcare vehicule electrice | ||||
| DA35478838 | JUDETUL GIURGIU CUI: 4938042 | 71322000-1 | 16.04.2024 | 40,000 |
| Contract object: servicii de proiectare pentru ansamblu comemorativ crucea lui mihai viteazul | ||||
| DA35136323 | COMUNA FRATESTI CUI: 5123586 | 79418000-7 | 28.02.2024 | 10,000 |
| Contract object: servicii de consultanta achizitii publice | ||||
| DA34182431 | COMUNA VOINEASA CUI: 2541690 | 71311000-1 | 11.10.2023 | 167,000 |
| Contract object: servicii de consultanta si management de proiect pentru finantari por | ||||
| DA34182649 | COMUNA VOINEASA CUI: 2541690 | 71311000-1 | 11.10.2023 | 167,000 |
| Contract object: servicii de consultanta si management de proiect pentru finantari por | ||||
| DA33925342 | COMUNA PESCEANA CUI: 2573942 | 79418000-7 | 04.09.2023 | 144,387 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA33884203 | MUNICIPIUL MANGALIA CUI: 4515255 | 79411000-8 | 29.08.2023 | 102,000 |
| Contract object: servicii de consultanta in managementul proiectului conform oferta nr.91/22.08.2023 | ||||
| DA33299248 | ORASUL ZIMNICEA CUI: 4652732 | 71356100-9 | 19.05.2023 | 30,000 |
| Contract object: verificarea tehnica de calitate a pt si a de-proiect cresterea calitatii vietii in orasul zimnicea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1612028 | COMUNA SCUNDU CUI: 2573926 | 71311000-1 | 13.01.2022 | 16,800 |
| Contract object: servicii de consultanta pentru programul statii de reincarcare pentru vehicule electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1084720 | ORASUL ZIMNICEA CUI: 4652732 | 71241000-9 | 08.08.2022 | 187,000 |
| Contract object: servicii de elaborare a documentatiei dali si studii suport pentru obiectivul de investitii cresterea calitatii vietii in orasul zimnicea prin reabilitarea si amenajarea unor spatii publice urbane | ||||
- 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/37763567/api/v1/suppliers/37763567/revenue/api/v1/suppliers/37763567/scores/api/v1/suppliers/37763567/benchmarks/api/v1/red-flags/by-supplier/37763567/api/v1/suppliers/37763567/years/api/v1/suppliers/37763567/cpv/api/v1/suppliers/37763567/clients/api/v1/suppliers/37763567/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders