Total revenue
748,460 RON
16 client authorities · paid between 2021 and 2026
Direct purchases
627,805 RON
72 purchases
Offline purchases
120,655 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
36.1%
Main client: COMUNA GEMENELE
National median: 30.2%
Ranked 16,112 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 10 largest CPV groups, out of 10; 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 GEMENELE CUI: 4721301 | 269,902 | — | — | 269,902 | 36.1% | 0.8% | 18 | 2022–2026 |
| COMUNA OSTROV CUI: 4794079 | 189,731 | — | — | 189,731 | 25.4% | 1.5% | 19 | 2021–2026 |
| SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | — | 78,075 | — | 78,075 | 10.4% | 0.3% | 4 | 2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 41,115 | 17,600 | — | 58,715 | 7.8% | 0.0% | 15 | 2022–2026 |
| COMUNA VACARENI CUI: 15996227 | 33,600 | — | — | 33,600 | 4.5% | 0.1% | 2 | 2025 |
| COMUNA STANCUTA CUI: 4874771 | 32,097 | — | — | 32,097 | 4.3% | 0.1% | 10 | 2021–2026 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 24,950 | — | — | 24,950 | 3.3% | 0.1% | 4 | 2023–2025 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | — | 20,200 | — | 20,200 | 2.7% | 0.1% | 2 | 2024 |
| COMUNA TRAIAN CUI: 4342715 | 19,900 | — | — | 19,900 | 2.7% | 0.1% | 1 | 2021 |
| UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 6,160 | — | — | 6,160 | 0.8% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 4,780 | — | 4,780 | 0.6% | 0.0% | 3 | 2021–2025 |
| COMUNA RACOVITA CUI: 4342839 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA MATCA CUI: 4412225 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 | 1,950 | — | — | 1,950 | 0.3% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 900 | — | — | 900 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41272044 | COMUNA OSTROV CUI: 4794079 | 45310000-3 | 28.09.2026 | 3,090 |
| Contract object: achizitii si inlocuit corpuri iluminat public | ||||
| DA41081759 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 50800000-3 | 01.09.2026 | 2,800 |
| Contract object: astupare orificii de acces pentru porumbei la bazia cladirii, cu prb si lucrator pentru reparatii | ||||
| DA40971886 | COMUNA STANCUTA CUI: 4874771 | 77211400-6 | 11.08.2026 | 3,360 |
| Contract object: toaletare copaci cu nacela prb si drujbar | ||||
| DA40959813 | COMUNA STANCUTA CUI: 4874771 | 77211400-6 | 10.08.2026 | 3,360 |
| Contract object: toaletare copaci cu nacela prb si drujbar | ||||
| DA40789591 | COMUNA GEMENELE CUI: 4721301 | 45310000-3 | 10.07.2026 | 112,900 |
| Contract object: extindere retea de iluminat public in localitatea gemenele, strada mihai eminescu spre cimitir si i | ||||
| DA40434652 | COMUNA GEMENELE CUI: 4721301 | 34928530-2 | 21.05.2026 | 22,500 |
| Contract object: iluminat public com gemenele | ||||
| DA39907485 | COMUNA GEMENELE CUI: 4721301 | 45310000-3 | 02.03.2026 | 2,381 |
| Contract object: reparat defecte retea electrica iluminat public | ||||
| DA39907246 | COMUNA OSTROV CUI: 4794079 | 45310000-3 | 27.02.2026 | 1,420 |
| Contract object: interventie retea iluminat public str eroilor | ||||
| DA39907245 | COMUNA OSTROV CUI: 4794079 | 45317000-2 | 27.02.2026 | 5,018 |
| Contract object: servicii iluminat public_parc profi | ||||
| DA39665967 | COMUNA GEMENELE CUI: 4721301 | 45310000-3 | 20.01.2026 | 5,280 |
| Contract object: servicii de montat si demontat iluminat festiv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2586354 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 45500000-2 | 23.10.2025 | 24,000 |
| Contract object: servicii inchiriere nacela | ||||
| DAN2525655 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 45500000-2 | 08.08.2025 | 16,600 |
| Contract object: servicii inchiriere nacela | ||||
| DAN2525285 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 45500000-2 | 07.08.2025 | 20,475 |
| Contract object: servicii inchiriere nacela | ||||
| DAN2525270 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 45500000-2 | 07.08.2025 | 17,000 |
| Contract object: servicii inchiriere nacela | ||||
| DAN2445824 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45520000-8 | 06.05.2025 | 2,560 |
| Contract object: inchiriere utilaj cu nacela tip prb cu deplasare utilaj - srcf galati | ||||
| DAN2242363 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 50800000-3 | 07.08.2024 | 500 |
| Contract object: verificare instalatie electrica | ||||
| DAN2152104 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 45510000-5 | 05.04.2024 | 7,200 |
| Contract object: servicii de inchiriere auto cu nacela | ||||
| DAN2118659 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 45500000-2 | 21.02.2024 | 13,000 |
| Contract object: servicii de curatare uluce - inchiriere nacela | ||||
| DAN2064512 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 50711000-2 | 12.12.2023 | 8,100 |
| Contract object: reparatie inst electrica si montaj iluminat | ||||
| DAN2064457 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 50711000-2 | 12.12.2023 | 9,000 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice <br>litere volumentrice | ||||
- 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/38677855/api/v1/suppliers/38677855/revenue/api/v1/suppliers/38677855/scores/api/v1/suppliers/38677855/benchmarks/api/v1/red-flags/by-supplier/38677855/api/v1/suppliers/38677855/years/api/v1/suppliers/38677855/cpv/api/v1/suppliers/38677855/clients/api/v1/suppliers/38677855/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders