Total revenue
6.95 Mn.
486 client authorities · paid between 2018 and 2026
Direct purchases
5.73 Mn.
1,137 purchases
Offline purchases
31,092 RON
36 purchases
Tenders
1.19 Mn.
5 contracts
Won without competition
80.1%
3 of 5 lots
National rate: 34.3%
Ranked 2,084 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.9%
Main client: COMUNA ASAU
National median: 30.2%
Ranked 38,915 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 12 largest CPV groups, out of 46; the other 34 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 IC BRATIANU CUI: 4794036 | 14,664 | — | — | 14,664 | 0.2% | 0.1% | 2 | 2023 |
| ORASUL CAJVANA CUI: 4441166 | 14,616 | — | — | 14,616 | 0.2% | 0.0% | 6 | 2018–2025 |
| ORASUL BICAZ CUI: 2614392 | 14,538 | — | — | 14,538 | 0.2% | 0.0% | 6 | 2023–2026 |
| COMUNA MAGURA CUI: 4455080 | 14,466 | — | — | 14,466 | 0.2% | 0.0% | 3 | 2022–2024 |
| ORAS STEFANESTI CUI: 4122574 | 14,395 | — | — | 14,395 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA ISTRIA CUI: 4859801 | 13,794 | — | — | 13,794 | 0.2% | 0.0% | 3 | 2022 |
| ORAS TECHIRGHIOL CUI: 4300540 | 13,660 | — | — | 13,660 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA FRUMUSICA CUI: 3373322 | 13,620 | — | — | 13,620 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA BERZUNTI CUI: 4455480 | 13,013 | — | — | 13,013 | 0.2% | 0.0% | 8 | 2025–2026 |
| COMUNA CORNETU CUI: 4364470 | 12,790 | — | — | 12,790 | 0.2% | 0.0% | 3 | 2018–2019 |
| COMUNA TIBUCANI CUI: 2614244 | 12,242 | — | — | 12,242 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 12,120 | — | — | 12,120 | 0.2% | 0.0% | 4 | 2022–2025 |
| COMUNA DARMANESTI CUI: 4244300 | 12,000 | — | — | 12,000 | 0.2% | 0.0% | 1 | 2019 |
| ORASUL BUHUSI CUI: 4535953 | 11,864 | — | — | 11,864 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | 11,440 | — | — | 11,440 | 0.2% | 0.3% | 1 | 2020 |
| COMUNA VICTORIA CUI: 4540305 | 11,357 | — | — | 11,357 | 0.2% | 0.0% | 6 | 2018–2021 |
| COMUNA GARBOU CUI: 4291654 | 11,328 | — | — | 11,328 | 0.2% | 0.1% | 2 | 2022–2025 |
| COMUNA VALEA DRAGULUI CUI: 5026699 | 11,300 | — | — | 11,300 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA MANESTI CUI: 4344619 | 11,171 | — | — | 11,171 | 0.2% | 0.0% | 2 | 2024 |
| COMUNA VLAD TEPES CUI: 3796829 | 11,070 | — | — | 11,070 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA GARBAU CUI: 4485430 | 11,045 | — | — | 11,045 | 0.2% | 0.0% | 5 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 11,000 | — | — | 11,000 | 0.2% | 0.8% | 1 | 2020 |
| COMUNA ROSIORI CUI: 4535872 | 10,942 | — | — | 10,942 | 0.2% | 0.1% | 3 | 2024 |
| COMUNA GROPNITA CUI: 4540534 | 10,920 | — | — | 10,920 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA MARGINENI CUI: 2612928 | 10,910 | — | — | 10,910 | 0.2% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA41301199 | LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 | 35821000-5 | 30.09.2026 | 346 |
| Contract object: pachet steaguri | ||||
| DA41283164 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | 35821000-5 | 29.09.2026 | 576 |
| Contract object: steaguri ro si ue | ||||
| DA41259503 | COMUNA VOSLABENI CUI: 4612495 | 35821000-5 | 24.09.2026 | 140 |
| Contract object: esarfa tricolora | ||||
| DA41254437 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 35261000-1 | 24.09.2026 | 2,450 |
| Contract object: panou informativ 200x150 cm cu grilaj- proiect modernizare iluminat | ||||
| DA41254535 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 35261000-1 | 24.09.2026 | 300 |
| Contract object: panou informativ 90x60 cm obiectiv investitional reabilitare gradinita maruntica slanic moldova | ||||
| DA41254670 | COMUNA JIRLAU CUI: 4874690 | 35821000-5 | 24.09.2026 | 2,290 |
| Contract object: steaguri romania | ||||
| DA41246699 | COMUNA PACURETI CUI: 2844073 | 35261000-1 | 23.09.2026 | 8,873 |
| Contract object: 35261000-1 panouri de informare (rev.2) | ||||
| DA41236111 | COMUNA ROBANESTI CUI: 5002045 | 44617000-8 | 22.09.2026 | 105 |
| Contract object: cutie pentru esarfa tricolor | ||||
| DA41234024 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 22900000-9 | 22.09.2026 | 150 |
| Contract object: placheta | ||||
| DA41223501 | COMUNA ASAU CUI: 4277943 | 39224340-3 | 21.09.2026 | 3,210 |
| Contract object: pubela 120 l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791124 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 35113440-5 | 29.06.2026 | 580 |
| Contract object: vesta reflectorizanta personalizata | ||||
| DAN2774236 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44514100-7 | 08.06.2026 | 340 |
| Contract object: coada drapel - srcf galati | ||||
| DAN2584376 | COMUNA FILIPESTI CUI: 4455030 | 35821000-5 | 22.10.2025 | 304 |
| Contract object: drapele (3220 din 30.06.2025) | ||||
| DAN2526845 | COMUNA BORSA CUI: 4378778 | 44423000-1 | 11.08.2025 | 416 |
| Contract object: alte materiale | ||||
| DAN2389325 | COMUNA DORNA ARINI CUI: 6576100 | 35821000-5 | 21.02.2025 | 151 |
| Contract object: esarfa primar- 1 buc<br>transport - 1 buc | ||||
| DAN2367071 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 35821000-5 | 22.01.2025 | 115 |
| Contract object: drapel romania 135x90 cm dublu cu franjuri - 1 buc. | ||||
| DAN2359381 | COMUNA FILIPESTI CUI: 4455030 | 35821000-5 | 14.01.2025 | 130 |
| Contract object: esarfa tricolora | ||||
| DAN2359380 | COMUNA FILIPESTI CUI: 4455030 | 35821000-5 | 14.01.2025 | 317 |
| Contract object: drapele (2662/18.10.2024) | ||||
| DAN2351606 | ORASUL HIRLAU CUI: 4541190 | 35821000-5 | 03.01.2025 | 2,360 |
| Contract object: drapele tricolor + stegulete 1 decembrie | ||||
| DAN2337330 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 22462000-6 | 16.12.2024 | 159 |
| Contract object: materiale publicitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129226 | COMUNA ASAU CUI: 4277943 | 39160000-1 | 03.07.2024 | 1,177,118 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna asau, judetul bacau, cod f-pnrr-dotari-2023-0331 | ||||
| SCNA1104457 | COMUNA STANILESTI CUI: 3552093 | 39160000-1 | 24.05.2024 | 348,678 |
| Contract object: furnizare mobilier si materiale didactice specifice in cadrul proiectului dotarea cu mobilier si materiale didactice specifice, precum si cu echipamente digitale a unitatilor de invatamant din comuna stanilesti, judetul vaslui | ||||
| CAN1115876 | MUNICIPIUL ONESTI CUI: 4353250 | 39150000-8 | 17.11.2023 | 785,888 |
| Contract object: achizitie dotari pentru proiectul reabilitarea scolii gimnaziale nr. 1, municipiul onesti cod smis 2014+: 120964 - 6 (sase) loturi | ||||
| CAN1115630 | MUNICIPIUL ONESTI CUI: 4353250 | 39150000-8 | 12.11.2023 | 759,260 |
| Contract object: achizitie dotari pentru proiectul reabilitarea scolii gimnaziale ghita mocanu municipiul onesti cod smis 2014+: 122193 - 8 (opt) loturi | ||||
- 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/39449804/api/v1/suppliers/39449804/revenue/api/v1/suppliers/39449804/scores/api/v1/suppliers/39449804/benchmarks/api/v1/red-flags/by-supplier/39449804/api/v1/red-flags/firme-noi/api/v1/suppliers/39449804/years/api/v1/suppliers/39449804/cpv/api/v1/suppliers/39449804/clients/api/v1/suppliers/39449804/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders