Total revenue
1.44 Mn.
161 client authorities · paid between 2019 and 2026
Direct purchases
1.25 Mn.
273 purchases
Offline purchases
190,185 RON
22 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
9.5%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 39,730 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 136,533 | — | — | 136,533 | 9.5% | 0.0% | 5 | 2025–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 69,845 | — | 69,845 | 4.9% | 0.0% | 6 | 2023–2025 |
| ORAS VOLUNTARI CUI: 4283481 | — | 67,400 | — | 67,400 | 4.7% | 0.0% | 1 | 2025 |
| COMUNA CONTESTI CUI: 4280329 | 52,700 | — | — | 52,700 | 3.7% | 0.1% | 5 | 2023–2026 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 32,890 | — | 32,890 | 2.3% | 0.0% | 1 | 2024 |
| ORAS TITU CUI: 4402590 | 27,500 | — | — | 27,500 | 1.9% | 0.0% | 4 | 2020–2026 |
| COMUNA SALCIOARA CUI: 4344236 | 26,400 | — | — | 26,400 | 1.8% | 0.1% | 8 | 2021–2026 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 26,000 | — | — | 26,000 | 1.8% | 0.0% | 2 | 2019–2026 |
| COMUNA VALEA MARE CUI: 4280264 | 25,500 | — | — | 25,500 | 1.8% | 0.1% | 4 | 2023–2026 |
| COMUNA TOMSANI CUI: 2843035 | 23,500 | — | — | 23,500 | 1.6% | 0.1% | 3 | 2024 |
| COMUNA FINTA CUI: 4344503 | 22,000 | — | — | 22,000 | 1.5% | 0.0% | 3 | 2019–2026 |
| COMUNA SLOBOZIA CUI: 4544013 | 20,000 | — | — | 20,000 | 1.4% | 0.0% | 2 | 2024–2026 |
| COMUNA VINATORII MICI CUI: 5026664 | 20,000 | — | — | 20,000 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA CORNATELU CUI: 4280299 | 17,500 | — | — | 17,500 | 1.2% | 0.1% | 4 | 2021–2025 |
| COMUNA VALEA LUNGA CUI: 4344554 | 17,000 | — | — | 17,000 | 1.2% | 0.1% | 4 | 2021–2026 |
| COMUNA COJASCA CUI: 4280086 | 16,888 | — | — | 16,888 | 1.2% | 0.0% | 3 | 2022–2026 |
| COMUNA MALU CU FLORI CUI: 4344244 | 16,750 | — | — | 16,750 | 1.2% | 0.0% | 4 | 2021–2026 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 15,000 | — | — | 15,000 | 1.0% | 0.0% | 4 | 2025–2026 |
| COMUNA CORNESTI CUI: 4402744 | 14,500 | — | — | 14,500 | 1.0% | 0.0% | 2 | 2021–2025 |
| COMUNA CETATENI CUI: 4122434 | 14,000 | — | — | 14,000 | 1.0% | 0.0% | 3 | 2021–2026 |
| COMUNA CERASU CUI: 2843205 | 14,000 | — | — | 14,000 | 1.0% | 0.0% | 2 | 2024–2026 |
| COMUNA BEZDEAD CUI: 4280191 | 14,000 | — | — | 14,000 | 1.0% | 0.0% | 4 | 2021–2026 |
| COMUNA HULUBESTI CUI: 4280272 | 13,841 | — | — | 13,841 | 1.0% | 0.1% | 4 | 2022–2025 |
| COMUNA BILCIURESTI CUI: 4280043 | 13,700 | — | — | 13,700 | 1.0% | 0.0% | 3 | 2026 |
| COMUNA CIULNITA CUI: 4231903 | 13,600 | — | — | 13,600 | 1.0% | 0.1% | 5 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41265098 | COMUNA NICULESTI CUI: 4280434 | 71520000-9 | 25.09.2026 | 6,500 |
| Contract object: servici de supraveghere a lucrarilor de instalatii si retele electrice - diriginte de santier | ||||
| DA41265167 | COMUNA NICULESTI CUI: 4280434 | 71520000-9 | 25.09.2026 | 1,500 |
| Contract object: servici de supraveghere a lucrarilor de instalatii si retele electrice - diriginte de santier | ||||
| DA41213393 | COMUNA CEPTURA CUI: 2845222 | 71520000-9 | 18.09.2026 | 4,000 |
| Contract object: servicii de dirigentie de santier: eficientizarea sistemului de iluminat public in comuna ceptura | ||||
| DA41206931 | COMUNA VADU SAPAT CUI: 16346508 | 71520000-9 | 18.09.2026 | 12,256 |
| Contract object: servici de supraveghere a lucrarilor de instalatii si retele electrice - diriginte de santier | ||||
| DA41171225 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71520000-9 | 16.09.2026 | 104,533 |
| Contract object: servicii de dirigentie de santier rest de executat- orezarie harsova- constanta | ||||
| DA41161331 | COMUNA BILCIURESTI CUI: 4280043 | 71520000-9 | 11.09.2026 | 4,000 |
| Contract object: servicii de supraveghere a lucrarii eficientizarea sistemului de iluminat public in com. bilciuresti | ||||
| DA41161440 | COMUNA BILCIURESTI CUI: 4280043 | 71520000-9 | 11.09.2026 | 3,200 |
| Contract object: servicii dedirigentie de santier instalatii electrice | ||||
| DA41161541 | COMUNA BILCIURESTI CUI: 4280043 | 71520000-9 | 11.09.2026 | 6,500 |
| Contract object: servicii de dirigentie de santier instalatii electrice | ||||
| DA41162630 | COMUNA SALCIA CUI: 2843230 | 71520000-9 | 11.09.2026 | 5,000 |
| Contract object: servici supraveghere lucrari instalatii si retele electrice - diriginte de santier | ||||
| DA41156841 | COMUNA SLOBOZIA CUI: 4544013 | 71520000-9 | 11.09.2026 | 10,000 |
| Contract object: diriginte de santier-iluminat public etapa aiii-a comuna slobozia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2471406 | ORAS VOLUNTARI CUI: 4283481 | 71520000-9 | 05.06.2025 | 67,400 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii modernizarea si suplimentarea sistemului actual de supraveghere video pentru un numar de 100 de camere amplasate in 78 de locatii din orasul voluntari | ||||
| DAN2436394 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71521000-6 | 22.04.2025 | 15,890 |
| Contract object: achizitie servicii asistenta tehnica si supervizare lucrari - dirigentie de santier - pentru obiectivul de investitii solutii its pentru transportul urban la nivelul municipiului targoviste | ||||
| DAN2436032 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 17.04.2025 | 16,790 |
| Contract object: achizitie publica de servicii asistenta tehnica si supervizare lucrari - dirigentie de santier - pentru obiectivul de investitii: solutii its pentru transportul urban la nivelul municipiului targoviste - etapa ii | ||||
| DAN2287770 | COMUNA BRANISTEA CUI: 4344279 | 71520000-9 | 10.10.2024 | 500 |
| Contract object: servicii dirigentie | ||||
| DAN2249473 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 20.08.2024 | 6,888 |
| Contract object: achizitie servicii de asistenta tehnica si supraveghere lucrari pentru obiectivul de investitii extinderea retelei de iluminat public pe bulevardul eroilor din municipiul targoviste | ||||
| DAN2249470 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 20.08.2024 | 6,888 |
| Contract object: achizitie servicii de asistenta tehnica si supraveghere lucrari pentru obiectivul de investitii extinderea retelei de iluminat public pe strada prof. cornel popa din municipiul targoviste | ||||
| DAN2202995 | MUNICIPIUL MOTRU CUI: 5455844 | 71520000-9 | 14.06.2024 | 32,890 |
| Contract object: servicii de dirigentie de santier pentru obiectivul: modernizarea sistemului de iluminat public in municipiul motru | ||||
| DAN2185825 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 22.05.2024 | 10,500 |
| Contract object: contract de achizitie publica pentru achizitia de servicii asistenta tehnica si supraveghere lucrari pentru obiectivul de investitii : ,,extinderea retelei de monitorizare video la nivelul municipiului targoviste | ||||
| DAN2063119 | COMUNA VULCANA PANDELE CUI: 14932420 | 71520000-9 | 11.12.2023 | 500 |
| Contract object: diriginet santier | ||||
| DAN2055341 | COMUNA BALENI CUI: 4280060 | 71247000-1 | 28.11.2023 | 500 |
| Contract object: servicii de dirigentie alimentare cu energie electrica dispensar uman | ||||
- 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/41054776/api/v1/suppliers/41054776/revenue/api/v1/suppliers/41054776/scores/api/v1/suppliers/41054776/benchmarks/api/v1/red-flags/by-supplier/41054776/api/v1/suppliers/41054776/years/api/v1/suppliers/41054776/cpv/api/v1/suppliers/41054776/clients/api/v1/suppliers/41054776/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders