Total revenue
26.19 Mn.
122 client authorities · paid between 2021 and 2026
Direct purchases
26.06 Mn.
327 purchases
Offline purchases
130,000 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
6.1%
Main client: COMUNA MOSNITA NOUA
National median: 30.2%
Ranked 41,146 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 6 largest CPV groups, out of 6; 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 SOMOVA CUI: 4508649 | 150,000 | — | — | 150,000 | 0.6% | 0.2% | 1 | 2026 |
| COMUNA BUNESTI CUI: 2541819 | 150,000 | — | — | 150,000 | 0.6% | 0.3% | 1 | 2024 |
| COMUNA SICULA CUI: 3519046 | 130,000 | — | — | 130,000 | 0.5% | 0.2% | 1 | 2025 |
| COMUNA FANTANELE CUI: 3519526 | 120,000 | — | — | 120,000 | 0.5% | 0.2% | 1 | 2023 |
| COMUNA SOIMUS CUI: 4468358 | 120,000 | — | — | 120,000 | 0.5% | 0.2% | 1 | 2023 |
| COMUNA BERCENI CUI: 4434010 | 119,000 | — | — | 119,000 | 0.5% | 0.1% | 2 | 2022–2024 |
| ORAS INEU CUI: 3519020 | 108,120 | — | — | 108,120 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA BARLA CUI: 4122396 | 100,000 | — | — | 100,000 | 0.4% | 0.2% | 2 | 2023–2024 |
| ORAS VOLUNTARI CUI: 4283481 | 100,000 | — | — | 100,000 | 0.4% | 0.0% | 1 | 2024 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 100,000 | — | — | 100,000 | 0.4% | 0.0% | 1 | 2024 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 97,000 | — | — | 97,000 | 0.4% | 0.2% | 2 | 2026 |
| COMUNA RASUCENI CUI: 5026788 | 94,262 | — | — | 94,262 | 0.4% | 0.3% | 4 | 2022–2025 |
| ORASUL ZARNESTI CUI: 4646897 | 44,000 | 50,000 | — | 94,000 | 0.4% | 0.0% | 2 | 2024–2026 |
| COMUNA COSMESTI CUI: 6826835 | 90,000 | — | — | 90,000 | 0.3% | 0.3% | 2 | 2021–2023 |
| ORAS TANDAREI CUI: 4364888 | 90,000 | — | — | 90,000 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA MAGURELE CUI: 2845613 | 90,000 | — | — | 90,000 | 0.3% | 0.2% | 3 | 2022–2024 |
| COMUNA COSOBA CUI: 16407117 | 87,000 | — | — | 87,000 | 0.3% | 0.8% | 2 | 2026 |
| COMUNA DOBROSLOVENI CUI: 4395035 | 85,000 | — | — | 85,000 | 0.3% | 0.2% | 3 | 2022–2025 |
| COMUNA BARCANESTI CUI: 2845311 | 84,000 | — | — | 84,000 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA DASCALU CUI: 4420783 | 84,000 | — | — | 84,000 | 0.3% | 0.2% | 1 | 2026 |
| COMUNA COPACENI CUI: 17512943 | 84,000 | — | — | 84,000 | 0.3% | 0.4% | 1 | 2026 |
| ORAS CUGIR CUI: 5146873 | 84,000 | — | — | 84,000 | 0.3% | 0.0% | 1 | 2024 |
| ORASUL DABULENI CUI: 5002029 | 80,000 | — | — | 80,000 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA GOGOSARI CUI: 5026621 | 80,000 | — | — | 80,000 | 0.3% | 0.4% | 2 | 2021–2023 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 80,000 | — | — | 80,000 | 0.3% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41286302 | COMUNA DASCALU CUI: 4420783 | 79400000-8 | 29.09.2026 | 84,000 |
| Contract object: servicii de consultanta depunere si/sau implementare proiect - min. energiei - fondul de modernizare | ||||
| DA41277354 | COMUNA COSOBA CUI: 16407117 | 71323100-9 | 29.09.2026 | 47,000 |
| Contract object: servicii de proiectare - ministerul energiei pentru comuna cosoba | ||||
| DA41277412 | COMUNA COSOBA CUI: 16407117 | 79400000-8 | 29.09.2026 | 40,000 |
| Contract object: servicii de consultanta depunere si/sau implementare proiect - min. energiei - fondul de modernizare | ||||
| DA41279060 | COMUNA LIPANESTI CUI: 2845060 | 79400000-8 | 28.09.2026 | 80,000 |
| Contract object: consultanta depunere si/sau implementare proiect - min. energiei - fondul de modernizare | ||||
| DA41274194 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 79411000-8 | 28.09.2026 | 70,000 |
| Contract object: servicii de consultanta depunere si/sau implementare - fondul pentru modernizare - stocare | ||||
| DA41274391 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 71323100-9 | 28.09.2026 | 100,000 |
| Contract object: servicii de proiectare - ministerul energiei | ||||
| DA41269367 | COMUNA TAMADAU MARE CUI: 3966346 | 79314000-8 | 28.09.2026 | 48,000 |
| Contract object: servicii de proiectare faza sf-surse regenerabile de energie si stocarea energiei | ||||
| DA41271898 | COMUNA IACOBENI CUI: 4441158 | 71323100-9 | 26.09.2026 | 75,000 |
| Contract object: servicii de proiectare - ministerul energiei | ||||
| DA41252661 | COMUNA TAMADAU MARE CUI: 3966346 | 79400000-8 | 24.09.2026 | 84,000 |
| Contract object: servicii de consultanta privind depunerea cererii de finantare si implementarea proiectului | ||||
| DA41252587 | COMUNA TAMADAU MARE CUI: 3966346 | 79411000-8 | 24.09.2026 | 50,000 |
| Contract object: servicii de consultanta privind depunerea cererii de finantare si implementarea proiectului-stocare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2280708 | COMUNA DOMNESTI CUI: 4221136 | 72224000-1 | 03.10.2024 | 65,000 |
| Contract object: servicii de consultanta pentru accesarea finantarii programului privind cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| DAN2275084 | ORASUL ZARNESTI CUI: 4646897 | 79415200-8 | 27.09.2024 | 50,000 |
| Contract object: servicii de consultanta pentru accesarea finantarii aferente programului regional centru - prioritatea 2 - os 1.2 valorificarea avantajelor digitalizarii, in beneficiul cetatenilor, al companiilor, al organizatiilor de cercetare si al autoritatilor publice; actiunea 2.1 comunitati digitale pentru o regiune inteligenta; interventia 2.1.1 comunitati digitale pentru o regiune inteligenta - solutii digitale. | ||||
| DAN1655896 | COMUNA PLOPU CUI: 2844626 | 79411000-8 | 31.03.2022 | 15,000 |
| Contract object: servicii de consultanta pentru accesarea finantarii componenta c5 - valul renovarii axa 2 - schema de granturi pentru eficienta energetica si rezilienta in cladiri publice, operatiunea b.1: renovarea integrata (consolidare seismica si renovare energetica moderata) a cladirilor publice | ||||
- 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/39329387/api/v1/suppliers/39329387/revenue/api/v1/suppliers/39329387/scores/api/v1/suppliers/39329387/benchmarks/api/v1/red-flags/by-supplier/39329387/api/v1/suppliers/39329387/years/api/v1/suppliers/39329387/cpv/api/v1/suppliers/39329387/clients/api/v1/suppliers/39329387/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders