Total revenue
15,935 RON
10 client authorities · paid between 2021 and 2026
Direct purchases
4,108 RON
13 purchases
Offline purchases
11,827 RON
36 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
36.4%
Main client: COMUNA PARJOL
National median: 30.2%
Ranked 15,894 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 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 PARJOL CUI: 4455498 | — | 5,800 | — | 5,800 | 36.4% | 0.0% | 22 | 2022–2026 |
| COMUNA MAGIRESTI CUI: 4353099 | 1,054 | 3,134 | — | 4,188 | 26.3% | 0.0% | 6 | 2021–2024 |
| COMUNA SOLONT CUI: 4353102 | 1,392 | — | — | 1,392 | 8.7% | 0.0% | 2 | 2022 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 1,315 | — | — | 1,315 | 8.3% | 0.0% | 2 | 2022–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,008 | — | 1,008 | 6.3% | 0.0% | 1 | 2022 |
| COMUNA ARDEOANI CUI: 4455528 | — | 815 | — | 815 | 5.1% | 0.0% | 4 | 2023–2024 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | — | 814 | — | 814 | 5.1% | 0.0% | 2 | 2026 |
| SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 347 | — | — | 347 | 2.2% | 0.0% | 8 | 2023–2026 |
| ORASUL DARMANESTI CUI: 4352921 | — | 152 | — | 152 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA PODURI CUI: 4278183 | — | 104 | — | 104 | 0.7% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40319262 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 98310000-9 | 06.05.2026 | 3 |
| Contract object: servicii spalatorie auto | ||||
| DA40319304 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 50116500-6 | 06.05.2026 | 101 |
| Contract object: servicii vulcanizare | ||||
| DA37978352 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 98310000-9 | 28.04.2025 | 3 |
| Contract object: servicii spalatorie auto | ||||
| DA37978469 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 50116500-6 | 28.04.2025 | 101 |
| Contract object: servicii vulvanizare | ||||
| DA35554139 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 50116500-6 | 18.04.2024 | 76 |
| Contract object: servicii de vulcanizare | ||||
| DA35553568 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 98310000-9 | 18.04.2024 | 3 |
| Contract object: servicii spalatorie auto | ||||
| DA34193317 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 50116500-6 | 09.10.2023 | 315 |
| Contract object: servicii vulcanizare | ||||
| DA32701604 | COMUNA MAGIRESTI CUI: 4353099 | 43328000-8 | 02.03.2023 | 1,054 |
| Contract object: furtune hidraulice pentr buldoexcavator si servicii vulcanizare | ||||
| DA32372946 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 50116500-6 | 17.01.2023 | 57 |
| Contract object: servicii vulcanizare | ||||
| DA32373034 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 98310000-9 | 17.01.2023 | 3 |
| Contract object: servicii spalatorie auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865076 | COMUNA PODURI CUI: 4278183 | 44165100-5 | 28.09.2026 | 104 |
| Contract object: furtun buldo | ||||
| DAN2861939 | ORASUL DARMANESTI CUI: 4352921 | 34913000-0 | 23.09.2026 | 152 |
| Contract object: achizitie piese buldoexcavator bc 987 | ||||
| DAN2819689 | COMUNA PARJOL CUI: 4455498 | 50116500-6 | 29.07.2026 | 146 |
| Contract object: petic diagonal pb05, petic radial 15, servicii vulcanizare roata-buldoexcavator jcb 3cx- bc 128 parjol | ||||
| DAN2787545 | COMUNA PARJOL CUI: 4455498 | 50116500-6 | 24.06.2026 | 191 |
| Contract object: petic diagonal c6, petic 45mm, manopera-servicii vulcanizare roata tractor | ||||
| DAN2779563 | COMUNA PARJOL CUI: 4455498 | 50116500-6 | 15.06.2026 | 101 |
| Contract object: mdr m18x1.5 et 24 3/8 12l, manson r7 1/2, epdm dn 10x18, ,manopera- vulcanizare roata spate tractor bc 156 parjol | ||||
| DAN2766290 | COMUNA BERESTI-TAZLAU CUI: 4353005 | 44165000-4 | 27.05.2026 | 365 |
| Contract object: furtunuri, conducte ascendente si mansoane | ||||
| DAN2766272 | COMUNA BERESTI-TAZLAU CUI: 4353005 | 44165000-4 | 27.05.2026 | 449 |
| Contract object: furtunuri, conducte ascendente si mansoane | ||||
| DAN2752577 | COMUNA PARJOL CUI: 4455498 | 50116500-6 | 11.05.2026 | 520 |
| Contract object: servicii vulcanizare roti, servicii echilibrat, presiune roti-autocamion man- bc 73 uat | ||||
| DAN2683935 | COMUNA PARJOL CUI: 4455498 | 50116500-6 | 17.02.2026 | 81 |
| Contract object: petic diagonal 15, servicii vulcanizare roata buldo- vulcanizare roata stanga fata buldoexcavator jcb 3cxbc 128 parjol | ||||
| DAN2680282 | COMUNA PARJOL CUI: 4455498 | 50110000-9 | 11.02.2026 | 423 |
| Contract object: camera 12.5/80-18, valva buldo metalica, servicii vulcanizare buldo- buldoexcavator jcb 3cx bc 128 parjol | ||||
- 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/39399080/api/v1/suppliers/39399080/revenue/api/v1/suppliers/39399080/scores/api/v1/suppliers/39399080/benchmarks/api/v1/red-flags/by-supplier/39399080/api/v1/suppliers/39399080/years/api/v1/suppliers/39399080/cpv/api/v1/suppliers/39399080/clients/api/v1/suppliers/39399080/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders