Total revenue
15.95 Mn.
48 client authorities · paid between 2019 and 2025
Direct purchases
7.48 Mn.
111 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.47 Mn.
6 contracts
Won without competition
54.0%
3 of 6 lots
National rate: 34.3%
Ranked 4,091 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.8%
Main client: COMUNA ISLAZ
National median: 30.2%
Ranked 36,868 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 11 largest CPV groups, out of 11; 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 BOLDUR CUI: 4357945 | 65,000 | — | — | 65,000 | 0.4% | 0.2% | 2 | 2023 |
| COMUNA MITRENI CUI: 3966290 | 60,000 | — | — | 60,000 | 0.4% | 0.1% | 2 | 2021 |
| ORASUL RECAS CUI: 2512589 | 60,000 | — | — | 60,000 | 0.4% | 0.1% | 1 | 2019 |
| COMUNA ZAVOI CUI: 3227335 | 47,000 | — | — | 47,000 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA CHIRNOGENI CUI: 6483311 | 40,000 | — | — | 40,000 | 0.3% | 0.0% | 2 | 2019 |
| COMUNA DUMBRAVITA CUI: 4663480 | 40,000 | — | — | 40,000 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA BALESTI CUI: 4898797 | 38,000 | — | — | 38,000 | 0.2% | 0.1% | 1 | 2024 |
| ORAS NEGRU VODA CUI: 6398763 | 33,000 | — | — | 33,000 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA BRESTOVAT CUI: 2512554 | 31,600 | — | — | 31,600 | 0.2% | 0.2% | 2 | 2019–2020 |
| COMUNA ULMI CUI: 4344651 | 30,000 | — | — | 30,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA TURNU RUIENI CUI: 3227289 | 26,600 | — | — | 26,600 | 0.2% | 0.0% | 2 | 2019–2020 |
| COMUNA STELNICA CUI: 4364799 | 25,000 | — | — | 25,000 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA COSERENI CUI: 4365255 | 24,800 | — | — | 24,800 | 0.2% | 0.1% | 2 | 2019–2021 |
| COMUNA CARPINIS CUI: 5286800 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2021 |
| ORAS TICLENI CUI: 4898657 | 18,487 | — | — | 18,487 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA NADRAG CUI: 2483246 | 17,600 | — | — | 17,600 | 0.1% | 0.1% | 2 | 2020 |
| COMUNA MORAVITA CUI: 4358193 | 17,600 | — | — | 17,600 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA TICVANIU MARE CUI: 3227254 | 17,600 | — | — | 17,600 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA GOTTLOB CUI: 16573608 | 17,600 | — | — | 17,600 | 0.1% | 0.1% | 2 | 2020 |
| COMUNA VINGA CUI: 3519607 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA GLIMBOCA CUI: 3227408 | 11,600 | — | — | 11,600 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA VLADENI CUI: 4365441 | 9,500 | — | — | 9,500 | 0.1% | 0.0% | 2 | 2020 |
| COMUNA BREBU CUI: 3227629 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA37781310 | COMUNA SALIGNY CUI: 16384773 | 31520000-7 | 31.03.2025 | 39,000 |
| Contract object: aparate de iluminat | ||||
| DA36879431 | COMUNA ISLAZ CUI: 4652805 | 34993000-4 | 18.11.2024 | 899,000 |
| Contract object: executie lucrari in cadrul modernizare iluminat public stradal in comuna islaz, judetul teleorman | ||||
| DA36442629 | COMUNA PALTINIS CUI: 3227556 | 34928500-3 | 04.09.2024 | 7,250 |
| Contract object: echipament iluminat public | ||||
| DA36225293 | COMUNA BALESTI CUI: 4898797 | 71241000-9 | 31.07.2024 | 38,000 |
| Contract object: dalli/audit energetic iluminat public/studiu luminotehnic | ||||
| DA35367416 | COMUNA TURENI CUI: 4378840 | 32323500-8 | 28.03.2024 | 561,749 |
| Contract object: servicii de proiectare si executia de lucrari | ||||
| DA35144630 | COMUNA DRACEA CUI: 16367837 | 32323500-8 | 29.02.2024 | 896,000 |
| Contract object: realizare sistem de management urban in comuna dracea, judetul teleorman | ||||
| DA34975621 | COMUNA BORCEA CUI: 3966389 | 71356200-0 | 06.02.2024 | 20,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA34528932 | COMUNA MOARA VLASIEI CUI: 4532477 | 71322000-1 | 20.11.2023 | 250,000 |
| Contract object: intocmire dali, reabilitare energetica gradinita nr. 2, moara vlasiei | ||||
| DA34468085 | COMUNA BOLDUR CUI: 4357945 | 71314300-5 | 09.11.2023 | 15,000 |
| Contract object: audit energetic-real centrala electrica fotovoltaica cu racord la reteaua de distributie electrica | ||||
| DA34320230 | COMUNA TURENI CUI: 4378840 | 71318000-0 | 24.10.2023 | 20,000 |
| Contract object: elaborare documentatie tehnico - economica pentru proiect finantat prin pnrr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122252 | COMUNA CALMATUIU CUI: 4568586 | 45310000-3 | 01.07.2025 | 1,286,583 |
| Contract object: executie lucrari in cadrul proiectului realizare sistem de monitorizare si supraveghere video in comuna calmatuiu, judetul teleorman | ||||
| SCNA1114296 | COMUNA PALTINIS CUI: 3227556 | 45310000-3 | 27.11.2024 | 1,278,390 |
| Contract object: executie lucrari,inclusiv procurarea echipamentelor, asigurarea accesului la aplicatiile software aferente, instalarea si punerea in functiunea a acestuia,precum si serviciile de mentenanta aferente(post-garantie acordata ulterior punerii in functiune a sistemului pentru obiectivul de investitii:realizare sistem de monitorizare si supraveghere video in satele paltinis si cornutel, comuna paltinis | ||||
| SCNA1105166 | COMUNA FOENI CUI: 5517181 | 45310000-3 | 05.06.2024 | 1,409,750 |
| Contract object: executie lucrari : realizare sistem de monitorizare si supraveghere video,in comuna foeni,judet timis | ||||
| SCNA1103648 | COMUNA ISLAZ CUI: 4652805 | 45310000-3 | 13.05.2024 | 1,201,339 |
| Contract object: executie lucrari in cadrul proiectului sistem supraveghere video, avertizare trafic si mobilier urban, sistem performant de monitorizare video pentru imbunatatirea sigurantei cetatenilor, solutie de avertizare trafic si prevenirea incidentelor pe raza comunei islaz | ||||
| SCNA1103103 | ORASUL ANINA CUI: 3227912 | 45310000-3 | 30.04.2024 | 2,129,668 |
| Contract object: executie lucrari in cadrul proiectului:realizare sistem de monitorizare si supraveghere video in oras anina,judet caras -severin | ||||
| SCNA1089674 | COMUNA SALIGNY CUI: 16384773 | 45310000-3 | 25.07.2023 | 1,166,762 |
| Contract object: sistem de supraveghere video stradal in comuna saligny, judetul constanta | ||||
- 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/40094551/api/v1/suppliers/40094551/revenue/api/v1/suppliers/40094551/scores/api/v1/suppliers/40094551/benchmarks/api/v1/red-flags/by-supplier/40094551/api/v1/suppliers/40094551/years/api/v1/suppliers/40094551/cpv/api/v1/suppliers/40094551/clients/api/v1/suppliers/40094551/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders