Total revenue
4.15 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
4.10 Mn.
104 purchases
Offline purchases
56,000 RON
3 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
12.6%
Main client: COMUNA IVESTI
National median: 30.2%
Ranked 37,777 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 2 largest CPV groups, out of 2; 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 COSTISA CUI: 2612936 | 40,000 | — | — | 40,000 | 1.0% | 0.1% | 1 | 2021 |
| COMUNA COPALAU CUI: 3372190 | 35,000 | — | — | 35,000 | 0.8% | 0.1% | 1 | 2020 |
| COMUNA LIPOVAT CUI: 3394244 | 30,000 | — | — | 30,000 | 0.7% | 0.1% | 1 | 2022 |
| COMUNA MAGIRESTI CUI: 4353099 | 25,000 | — | — | 25,000 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA PATRAUTI CUI: 4244318 | 25,000 | — | — | 25,000 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA GROPNITA CUI: 4540534 | 24,000 | — | — | 24,000 | 0.6% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 22,000 | — | — | 22,000 | 0.5% | 0.7% | 1 | 2023 |
| TRANSURB SA CUI: 11711424 | 20,000 | — | — | 20,000 | 0.5% | 0.1% | 1 | 2022 |
| COMUNA COZMESTI CUI: 16670635 | 16,500 | — | — | 16,500 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA DELESTI CUI: 3337664 | 16,500 | — | — | 16,500 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA JIJILA CUI: 4508690 | 15,000 | — | — | 15,000 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA SIRETEL CUI: 4541386 | 11,000 | — | — | 11,000 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA BOTESTI CUI: 3337729 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2018 |
| ORAS MURGENI CUI: 3337710 | 9,100 | — | — | 9,100 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA MIRONEASA CUI: 4540453 | 8,000 | — | — | 8,000 | 0.2% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | 4,200 | — | — | 4,200 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | 2,000 | — | — | 2,000 | 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 |
|---|---|---|---|---|
| DA41159046 | COMUNA BAIA CUI: 4794109 | 79400000-8 | 11.09.2026 | 174,000 |
| Contract object: servicii de consultanta in cadrul programului anghel saligny-implementare proiect | ||||
| DA40832461 | COMUNA ERBICENI CUI: 4541254 | 79418000-7 | 16.07.2026 | 45,000 |
| Contract object: secrvicii de consultanta concesionare sistem de distributie gaze naturale | ||||
| DA40721258 | COMUNA DELESTI CUI: 3337664 | 79418000-7 | 30.06.2026 | 16,500 |
| Contract object: servicii de consultanta pentru concesionare - retele distributie gaze naturale | ||||
| DA40712243 | COMUNA COZMESTI CUI: 16670635 | 79418000-7 | 26.06.2026 | 16,500 |
| Contract object: servicii de consultanta pentru concesionare - retele distributie gaze naturale | ||||
| DA39959966 | COMUNA IVESTI CUI: 3394082 | 79400000-8 | 09.03.2026 | 18,000 |
| Contract object: consultanta pentru implementarea proiectului modernizarea sistemului de alimentare cu apa in ivesti | ||||
| DA38553796 | COMUNA PATRAUTI CUI: 4244318 | 79418000-7 | 18.07.2025 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - retele distributie gaze naturale | ||||
| DA38371973 | COMUNA BRAESTI CUI: 3503694 | 79411000-8 | 19.06.2025 | 130,000 |
| Contract object: consultanta in cadrul programului anghel saligny | ||||
| DA38187172 | COMUNA IVESTI CUI: 3394082 | 73000000-2 | 26.05.2025 | 10,000 |
| Contract object: servicii de consultanta pentru implementare proiect pnrr | ||||
| DA37974434 | COMUNA DARMANESTI CUI: 4244300 | 79411000-8 | 25.04.2025 | 100,000 |
| Contract object: consultanta in cadrul programului anghel saligny | ||||
| DA37767175 | COMUNA MAGIRESTI CUI: 4353099 | 79418000-7 | 28.03.2025 | 25,000 |
| Contract object: servicii de consiliere si intocmire documentatie concesionarea serviciului de utilitate publica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1700564 | COMUNA POGONESTI CUI: 16309070 | 79400000-8 | 16.06.2022 | 15,000 |
| Contract object: consultanta in cadrul programului anghel saligny lit. 4 e) - sisteme inteligente gaze naturale | ||||
| DAN1700552 | COMUNA POGONESTI CUI: 16309070 | 79418000-7 | 16.06.2022 | 40,000 |
| Contract object: servicii de consultanta achizitii publice - concesionare gaze naturale | ||||
| DAN1154433 | COMUNA IVESTI CUI: 3394082 | 79418000-7 | 17.09.2019 | 1,000 |
| Contract object: servicii de consultanta in domeniul achzitiilor | ||||
- 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/38513135/api/v1/suppliers/38513135/revenue/api/v1/suppliers/38513135/scores/api/v1/suppliers/38513135/benchmarks/api/v1/red-flags/by-supplier/38513135/api/v1/suppliers/38513135/years/api/v1/suppliers/38513135/cpv/api/v1/suppliers/38513135/clients/api/v1/suppliers/38513135/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders