Total revenue
10.77 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
10.55 Mn.
134 purchases
Offline purchases
220,188 RON
5 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
6.3%
Main client: MUNICIPIUL GIURGIU
National median: 30.2%
Ranked 41,099 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 7 largest CPV groups, out of 7; 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 PECENEAGA CUI: 4793944 | 165,850 | — | — | 165,850 | 1.5% | 0.3% | 3 | 2024–2026 |
| COMUNA SLATIOARA CUI: 2541517 | 165,000 | — | — | 165,000 | 1.5% | 0.4% | 2 | 2026 |
| COMUNA RAMNA CUI: 3227599 | 162,500 | — | — | 162,500 | 1.5% | 0.4% | 1 | 2024 |
| COMUNA GURA PADINII CUI: 16560233 | 160,700 | — | — | 160,700 | 1.5% | 0.3% | 6 | 2019–2020 |
| COMUNA SOMOVA CUI: 4508649 | 156,300 | — | — | 156,300 | 1.5% | 0.2% | 3 | 2022–2023 |
| COMUNA CEATALCHIOI CUI: 4508746 | 150,000 | — | — | 150,000 | 1.4% | 0.5% | 7 | 2018–2023 |
| COMUNA NICULITEL CUI: 4508762 | 150,000 | — | — | 150,000 | 1.4% | 0.3% | 2 | 2019 |
| ORASUL SALISTEA DE SUS CUI: 3627382 | 150,000 | — | — | 150,000 | 1.4% | 0.2% | 1 | 2024 |
| COMUNA HORIA CUI: 4793995 | 145,000 | — | — | 145,000 | 1.4% | 0.4% | 2 | 2022 |
| COMUNA SLAVA CERCHEZA CUI: 4994700 | 145,000 | — | — | 145,000 | 1.4% | 0.3% | 2 | 2024 |
| COMUNA TOPOLOG CUI: 4508584 | 141,100 | — | — | 141,100 | 1.3% | 0.2% | 1 | 2025 |
| COMUNA OINACU CUI: 5798583 | 136,000 | — | — | 136,000 | 1.3% | 0.3% | 2 | 2021 |
| COMUNA BUCHIN CUI: 3227653 | 135,000 | — | — | 135,000 | 1.3% | 0.4% | 1 | 2025 |
| COMUNA NALBANT CUI: 4508681 | 130,000 | — | — | 130,000 | 1.2% | 0.4% | 1 | 2026 |
| COMUNA SCHELA CUI: 3126381 | 125,000 | — | — | 125,000 | 1.2% | 0.2% | 2 | 2019 |
| COMUNA CARCALIU CUI: 4994727 | 120,000 | — | — | 120,000 | 1.1% | 0.2% | 2 | 2021 |
| COMUNA DOROBANTU CUI: 4793901 | 108,000 | — | — | 108,000 | 1.0% | 0.6% | 1 | 2022 |
| COMUNA SCANTEIA CUI: 4506885 | 100,000 | — | — | 100,000 | 0.9% | 0.2% | 1 | 2025 |
| COMUNA PLATARESTI CUI: 3796900 | 100,000 | — | — | 100,000 | 0.9% | 0.3% | 1 | 2026 |
| COMUNA JURILOVCA CUI: 4793952 | 95,000 | — | — | 95,000 | 0.9% | 0.1% | 1 | 2022 |
| COMUNA STOENESTI CUI: 4122426 | 90,000 | — | — | 90,000 | 0.8% | 0.2% | 2 | 2018–2021 |
| SCOALA GIMNAZIALA CIUCUROVA CUI: 28665691 | 85,000 | — | — | 85,000 | 0.8% | 10.6% | 2 | 2019 |
| COMUNA BRANISTEA CUI: 4461970 | 80,190 | — | — | 80,190 | 0.7% | 0.2% | 1 | 2024 |
| COMUNA MAXINENI CUI: 4721263 | 78,000 | — | — | 78,000 | 0.7% | 0.1% | 1 | 2022 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 71,000 | — | — | 71,000 | 0.7% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41197096 | COMUNA SLATIOARA CUI: 2541517 | 79419000-4 | 16.09.2026 | 45,000 |
| Contract object: servicii de evaluare | ||||
| DA41197125 | COMUNA SLATIOARA CUI: 2541517 | 79412000-5 | 16.09.2026 | 120,000 |
| Contract object: servicii de revizuire contabila privind inventarierea domeniului public si privat cont 211 212 | ||||
| DA41054785 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | 79419000-4 | 26.08.2026 | 12,400 |
| Contract object: servicii de reevaluare cladiri ocpi ilfov | ||||
| DA40906959 | COMUNA GRADISTEA CUI: 4602688 | 79412000-5 | 29.07.2026 | 220,000 |
| Contract object: servicii de inventariere si reevaluare patrimoniala | ||||
| DA40802908 | COMUNA NALBANT CUI: 4508681 | 79412000-5 | 10.07.2026 | 130,000 |
| Contract object: 79412000-5 servicii de consultanta in gestiune financiara | ||||
| DA40655014 | COMUNA JIJILA CUI: 4508690 | 79419000-4 | 18.06.2026 | 50,000 |
| Contract object: servicii de reevaluare patrimoniu - comuna jijila | ||||
| DA40654945 | COMUNA JIJILA CUI: 4508690 | 79412000-5 | 18.06.2026 | 150,000 |
| Contract object: servicii de inventariere patrimoniu - comuna jijila | ||||
| DA40241033 | COMUNA PLATARESTI CUI: 3796900 | 79212500-8 | 24.04.2026 | 100,000 |
| Contract object: servicii de revizuire contabila privind inventarierea domeniului public si privat cont 211 212 | ||||
| DA40102740 | COMUNA PECENEAGA CUI: 4793944 | 79419000-4 | 01.04.2026 | 28,350 |
| Contract object: servicii in domeniul reevaluarii | ||||
| DA39945527 | COMUNA BEIDAUD CUI: 4508622 | 79411000-8 | 05.03.2026 | 170,000 |
| Contract object: executare silita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2480898 | MUNICIPIUL GIURGIU CUI: 4852455 | 73430000-5 | 18.06.2025 | 84,034 |
| Contract object: intocmire rapoarte de evaluare si studii de evaluare si reevaluare active | ||||
| DAN2282893 | MUNICIPIUL GIURGIU CUI: 4852455 | 79419000-4 | 04.10.2024 | 25,210 |
| Contract object: servicii evaluator autorizat in vederea efectuarii studiilor de oportunitate pentru concesionarea sau vanzarea bunurilor din patrimoniu, a intocmirii rapoartelor de evaluare a mijloacelor fixe care apartin domeniului public sau privat , cat si lucrarile pentru evaluari de bunuri cu valoare 0, reevaluare patrimoniala si evaluare de mijloace fixe | ||||
| DAN1973306 | COMUNA CHILIA VECHE CUI: 4508738 | 79419000-4 | 28.07.2023 | 1,700 |
| Contract object: servcii de intocmire rapoarte de evaluare vanzare teren | ||||
| DAN1949417 | MUNICIPIUL GIURGIU CUI: 4852455 | 79419000-4 | 29.06.2023 | 58,824 |
| Contract object: efectuarea studiilor de oportunitate pentru concesionarea sau vanzarea bunurilor din patrimoniu, a intocmirii rapoartelor de evaluare a mijloacelor fixe care apartin domeniului public sau privat , cat si lucrarile pentru evaluari de bunuri cu valoare 0, reevaluare patrimoniala si evaluare de mijloace fixe | ||||
| DAN1113976 | MUNICIPIUL GIURGIU CUI: 4852455 | 79419000-4 | 14.06.2019 | 50,420 |
| Contract object: servicii cu un evaluator autorizat in vederea efectuarii studiilor pentru concesionarea sau vanzarea bunurilor din patrimoniu, a intocmirii rapoartelor de evaluare a mijloacelor fixe ce apartin domeniului public sau privat, cat si lucrarile pentru evaluare bunuri. | ||||
- 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/38780639/api/v1/suppliers/38780639/revenue/api/v1/suppliers/38780639/scores/api/v1/suppliers/38780639/benchmarks/api/v1/red-flags/by-supplier/38780639/api/v1/suppliers/38780639/years/api/v1/suppliers/38780639/cpv/api/v1/suppliers/38780639/clients/api/v1/suppliers/38780639/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders