Total revenue
318,470 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
303,470 RON
35 purchases
Offline purchases
15,000 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
17.3%
Main client: COMUNA FAURESTI
National median: 30.2%
Ranked 33,868 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 1 largest CPV groups, out of 1; 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 FAURESTI CUI: 2541738 | 55,000 | — | — | 55,000 | 17.3% | 0.2% | 7 | 2022–2024 |
| COMUNA BRATOVOESTI CUI: 5046688 | 22,500 | 8,000 | — | 30,500 | 9.6% | 0.1% | 4 | 2019–2023 |
| COMUNA BREASTA CUI: 4554050 | 20,000 | — | — | 20,000 | 6.3% | 0.1% | 2 | 2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 20,000 | — | — | 20,000 | 6.3% | 0.1% | 1 | 2024 |
| COMUNA BUCOVAT CUI: 4553321 | 19,500 | — | — | 19,500 | 6.1% | 0.1% | 2 | 2018–2023 |
| ORASUL SEGARCEA CUI: 4554467 | 11,500 | 5,000 | — | 16,500 | 5.2% | 0.0% | 3 | 2018–2022 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | 15,000 | — | — | 15,000 | 4.7% | 0.0% | 1 | 2022 |
| COMUNA SALCUTA CUI: 5001996 | 14,000 | — | — | 14,000 | 4.4% | 0.1% | 2 | 2022–2025 |
| COMUNA CALARASI CUI: 5001910 | 12,720 | — | — | 12,720 | 4.0% | 0.1% | 1 | 2021 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | 12,100 | — | — | 12,100 | 3.8% | 0.0% | 1 | 2020 |
| ORASUL BALS CUI: 4286437 | 11,000 | — | — | 11,000 | 3.5% | 0.0% | 2 | 2019–2020 |
| CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | 10,000 | — | — | 10,000 | 3.1% | 0.3% | 1 | 2023 |
| COMUNA COTOFENII DIN FATA CUI: 16397900 | 10,000 | — | — | 10,000 | 3.1% | 0.0% | 1 | 2024 |
| COMUNA DOBROTESTI CUI: 16423570 | 10,000 | — | — | 10,000 | 3.1% | 0.1% | 1 | 2026 |
| COMUNA CARPEN CUI: 4553313 | 8,960 | — | — | 8,960 | 2.8% | 0.0% | 1 | 2021 |
| JUDETUL DOLJ CUI: 4417150 | 7,470 | — | — | 7,470 | 2.4% | 0.0% | 1 | 2022 |
| COMUNA TERPEZITA CUI: 5002118 | 5,000 | 2,000 | — | 7,000 | 2.2% | 0.0% | 2 | 2018–2021 |
| COMUNA PLESOI CUI: 16397889 | 6,500 | — | — | 6,500 | 2.0% | 0.0% | 1 | 2021 |
| COMUNA GRATIA CUI: 6691924 | 6,500 | — | — | 6,500 | 2.0% | 0.1% | 1 | 2021 |
| COMUNA CERNATESTI CUI: 4553712 | 6,500 | — | — | 6,500 | 2.0% | 0.0% | 1 | 2021 |
| COMUNA SOPOT CUI: 4553461 | 6,500 | — | — | 6,500 | 2.0% | 0.0% | 1 | 2021 |
| COMUNA CELARU CUI: 5046629 | 5,720 | — | — | 5,720 | 1.8% | 0.0% | 1 | 2018 |
| COMUNA DICHISENI CUI: 3796713 | 5,000 | — | — | 5,000 | 1.6% | 0.0% | 1 | 2019 |
| COMUNA ROJISTE CUI: 16350797 | 2,000 | — | — | 2,000 | 0.6% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40115263 | COMUNA DOBROTESTI CUI: 16423570 | 71314300-5 | 01.04.2026 | 10,000 |
| Contract object: servicii pt. elaborare documentatie audit energetic pt. sala de sport, com. dobrotesti, jud. dolj, | ||||
| DA37754607 | COMUNA BREASTA CUI: 4554050 | 71314300-5 | 26.03.2025 | 10,000 |
| Contract object: servicii de consultanta eficienta energetica | ||||
| DA37576204 | COMUNA SALCUTA CUI: 5001996 | 71314300-5 | 03.03.2025 | 8,000 |
| Contract object: servicii de consultanta eficienta energetica | ||||
| DA37356043 | COMUNA BREASTA CUI: 4554050 | 71314300-5 | 27.01.2025 | 10,000 |
| Contract object: servicii de consultanta eficienta energetica | ||||
| DA36944652 | COMUNA COTOFENII DIN FATA CUI: 16397900 | 71314300-5 | 15.11.2024 | 10,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA35870996 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 71314300-5 | 04.06.2024 | 20,000 |
| Contract object: servicii de consultanta eficienta energetica | ||||
| DA34887644 | COMUNA FAURESTI CUI: 2541738 | 71314300-5 | 23.01.2024 | 10,000 |
| Contract object: intocmire audit energetic | ||||
| DA33690538 | COMUNA FAURESTI CUI: 2541738 | 71314300-5 | 20.07.2023 | 10,000 |
| Contract object: intocmire audit energetic camin cultural bungetani | ||||
| DA33690558 | COMUNA FAURESTI CUI: 2541738 | 71314300-5 | 20.07.2023 | 10,000 |
| Contract object: intocmire audit energetic sediu primarie fauresti | ||||
| DA33690593 | COMUNA FAURESTI CUI: 2541738 | 71314300-5 | 20.07.2023 | 10,000 |
| Contract object: intocmire audit energetic gradinita milesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1607414 | COMUNA TERPEZITA CUI: 5002118 | 71314300-5 | 07.01.2022 | 2,000 |
| Contract object: certificat energetic la receptia lucrarilor | ||||
| DAN1361013 | COMUNA BRATOVOESTI CUI: 5046688 | 71314300-5 | 30.10.2020 | 2,500 |
| Contract object: servicii de consultanta energetica cladire | ||||
| DAN1290113 | COMUNA BRATOVOESTI CUI: 5046688 | 71314300-5 | 05.06.2020 | 3,000 |
| Contract object: certificat de performanta energetica ct. 22833 | ||||
| DAN1213507 | COMUNA BRATOVOESTI CUI: 5046688 | 71314300-5 | 06.01.2020 | 2,500 |
| Contract object: intocmire certificat performanta energica - centrul smurd | ||||
| DAN1030135 | ORASUL SEGARCEA CUI: 4554467 | 71314300-5 | 08.11.2018 | 5,000 |
| Contract object: audit energetic pentru reabilitare, modernizare si dotare scoala generala 1, segarcea, jud. dolj, in vederea cresterii energetice | ||||
- 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/38826310/api/v1/suppliers/38826310/revenue/api/v1/suppliers/38826310/scores/api/v1/suppliers/38826310/benchmarks/api/v1/red-flags/by-supplier/38826310/api/v1/red-flags/firme-noi/api/v1/suppliers/38826310/years/api/v1/suppliers/38826310/cpv/api/v1/suppliers/38826310/clients/api/v1/suppliers/38826310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders