Total revenue
2.17 Mn.
65 client authorities · paid between 2020 and 2026
Direct purchases
2.06 Mn.
180 purchases
Offline purchases
107,236 RON
12 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
17.2%
Main client: COMUNA DOBROSLOVENI
National median: 30.2%
Ranked 33,892 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
None of the seven supplier indicators found a case here. #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 12 largest CPV groups, out of 22; the other 10 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 PREDESTI CUI: 4554041 | 2,250 | — | — | 2,250 | 0.1% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | 2,050 | — | — | 2,050 | 0.1% | 0.1% | 1 | 2024 |
| OPERA ROMANA CRAIOVA CUI: 4553186 | 1,900 | — | — | 1,900 | 0.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02512 Z CUI: 6591933 | 1,810 | — | — | 1,810 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BRADESTI CUI: 4553747 | 1,800 | — | — | 1,800 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA PODENI CUI: 4484477 | 1,660 | — | — | 1,660 | 0.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 1,600 | — | — | 1,600 | 0.1% | 0.0% | 2 | 2021–2023 |
| CASA DE CULTURA AMZA PELLEA CUI: 5047039 | 1,395 | — | — | 1,395 | 0.1% | 0.1% | 1 | 2023 |
| MUNICIPIUL BAILESTI CUI: 5002240 | — | 1,300 | — | 1,300 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | 1,210 | — | — | 1,210 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA PLENITA CUI: 4332266 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | 640 | — | — | 640 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA GOICEA CUI: 5046700 | 328 | — | — | 328 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA SUSANI CUI: 2573977 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2024 |
| ORASUL DABULENI CUI: 5002029 | 145 | — | — | 145 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41210103 | COMUNA POIANA MARE CUI: 4711618 | 22462000-6 | 17.09.2026 | 1,050 |
| Contract object: pachet materiale publicitare | ||||
| DA41098566 | COMUNA MAGLAVIT CUI: 4553585 | 35261000-1 | 03.09.2026 | 1,000 |
| Contract object: achizitie panou de informare pr reabilitare energetica sc generala nr1, com maglavit, jud dolj | ||||
| DA41081112 | COMUNA TUGLUI CUI: 4553623 | 39130000-2 | 31.08.2026 | 6,100 |
| Contract object: mobilier birou primar | ||||
| DA41062757 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | 22462000-6 | 27.08.2026 | 690 |
| Contract object: sapca personalizata pentru copii festivalul de sah mihai eminescu | ||||
| DA41033460 | COMUNA GALICEA MARE CUI: 5046785 | 31523200-0 | 21.08.2026 | 1,140 |
| Contract object: numar atelaj model c + certificat | ||||
| DA41028211 | ASOCIATIA GRUP LOCAL PESCARESC DUNAREA DOLJ CUI: 36626421 | 22462000-6 | 20.08.2026 | 1,200 |
| Contract object: materiale informare si publicitate flag | ||||
| DA40950977 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | 39160000-1 | 11.08.2026 | 27,790 |
| Contract object: mobilier sala de lectura si biblioteca | ||||
| DA40842806 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | 22462000-6 | 17.07.2026 | 3,450 |
| Contract object: sapca personalizata pentru actiuni de animare | ||||
| DA40822831 | COMUNA MAGLAVIT CUI: 4553585 | 34928400-2 | 15.07.2026 | 58,921 |
| Contract object: furnizare mobilier urban si dotari pentru zona de evenimente turistice din comuna maglavit | ||||
| DA40822840 | COMUNA MAGLAVIT CUI: 4553585 | 39522530-1 | 15.07.2026 | 8,347 |
| Contract object: furnizare corturi pentru organizarea de evenimente culturale si turistice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786735 | COMUNA MAGLAVIT CUI: 4553585 | 30199000-0 | 23.06.2026 | 700 |
| Contract object: materiale promo | ||||
| DAN2734306 | MUNICIPIUL BAILESTI CUI: 5002240 | 39294100-0 | 20.04.2026 | 1,300 |
| Contract object: achizitia de materiale promotionale si de identitate vizuala - informare si publicitate - achizitie panou | ||||
| DAN2665407 | COMUNA MAGLAVIT CUI: 4553585 | 79341000-6 | 23.01.2026 | 250 |
| Contract object: comunicat presa finalizare proiect dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din cadrul u.a.t, comuna maglavit, judelul dolj, | ||||
| DAN2665403 | COMUNA MAGLAVIT CUI: 4553585 | 30199760-5 | 23.01.2026 | 700 |
| Contract object: materiale promotionale pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din cadrul u.a.t, comuna maglavit, judelul dolj | ||||
| DAN2638241 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA OLTUL PUTERNIC CUI: 32064010 | 39294100-0 | 22.12.2025 | 4,750 |
| Contract object: furnizare materiale de informare | ||||
| DAN2638224 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA OLTUL PUTERNIC CUI: 32064010 | 39294100-0 | 22.12.2025 | 2,370 |
| Contract object: furnizare produse informative si de promovare | ||||
| DAN2448092 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA OLTUL PUTERNIC CUI: 32064010 | 39294100-0 | 08.05.2025 | 3,300 |
| Contract object: achizitie materiale informare | ||||
| DAN2432826 | COMUNA GALICEA MARE CUI: 5046785 | 44175000-7 | 14.04.2025 | 560 |
| Contract object: panou autocolant statii de reincarcare | ||||
| DAN2311387 | UNITATEA MILITARA 01662 CUI: 4332371 | 30192121-5 | 12.11.2024 | 1,400 |
| Contract object: diverse furnituri de birou | ||||
| DAN2311386 | UNITATEA MILITARA 01662 CUI: 4332371 | 30199792-8 | 12.11.2024 | 3,135 |
| Contract object: diverse furnituri de birou | ||||
- 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/38142657/api/v1/suppliers/38142657/revenue/api/v1/suppliers/38142657/scores/api/v1/suppliers/38142657/benchmarks/api/v1/red-flags/by-supplier/38142657/api/v1/suppliers/38142657/years/api/v1/suppliers/38142657/cpv/api/v1/suppliers/38142657/clients/api/v1/suppliers/38142657/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders