Total revenue
1.28 Mn.
74 client authorities · paid between 2019 and 2025
Direct purchases
1.19 Mn.
115 purchases
Offline purchases
89,900 RON
15 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
6.4%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 41,050 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 2 largest CPV groups, out of 2; 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 BRAESTI CUI: 4540968 | 19,400 | — | — | 19,400 | 1.5% | 0.1% | 4 | 2021 |
| COMUNA PANGARATI CUI: 2612960 | 17,500 | — | — | 17,500 | 1.4% | 0.1% | 2 | 2024 |
| COMUNA REBRICEA CUI: 3394228 | 16,360 | — | — | 16,360 | 1.3% | 0.0% | 2 | 2021–2022 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 15,500 | — | — | 15,500 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA POJORATA CUI: 4441425 | 14,000 | — | — | 14,000 | 1.1% | 0.0% | 1 | 2023 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 14,000 | — | — | 14,000 | 1.1% | 0.0% | 1 | 2022 |
| COMUNA SASCUT CUI: 4353161 | 12,400 | — | — | 12,400 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA MIRONEASA CUI: 4540453 | 12,350 | — | — | 12,350 | 1.0% | 0.0% | 3 | 2021–2023 |
| COMUNA GRIVITA CUI: 3394074 | 11,540 | — | — | 11,540 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA ERBICENI CUI: 4541254 | 9,150 | 2,000 | — | 11,150 | 0.9% | 0.0% | 5 | 2021–2025 |
| COMUNA DOBROVAT CUI: 4540607 | 10,980 | — | — | 10,980 | 0.9% | 0.0% | 2 | 2023–2024 |
| COMUNA SIPOTE CUI: 4540291 | 8,955 | — | — | 8,955 | 0.7% | 0.0% | 2 | 2024 |
| JUDETUL BACAU CUI: 5057580 | 8,000 | — | — | 8,000 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA SLATINA CUI: 4326841 | 7,000 | — | — | 7,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA RACACIUNI CUI: 4670330 | 6,980 | — | — | 6,980 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA BUNESTI-AVERESTI CUI: 7160149 | 6,800 | — | — | 6,800 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA BIVOLARI CUI: 4540682 | 5,200 | — | — | 5,200 | 0.4% | 0.0% | 1 | 2023 |
| MUNICIPIUL BACAU CUI: 4278337 | 2,500 | 2,500 | — | 5,000 | 0.4% | 0.0% | 2 | 2022 |
| COMUNA MOVILENI CUI: 4540410 | 5,000 | — | — | 5,000 | 0.4% | 0.0% | 2 | 2023–2025 |
| MUNICIPIUL HUSI CUI: 3602736 | 4,900 | — | — | 4,900 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA RUGINESTI CUI: 4297746 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA BOTESTI CUI: 2613656 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA GOLAIESTI CUI: 4540577 | 3,900 | — | — | 3,900 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA VALEA SEACA CUI: 4277951 | 3,800 | — | — | 3,800 | 0.3% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39240999 | COMUNA ERBICENI CUI: 4541254 | 71332000-4 | 07.11.2025 | 3,900 |
| Contract object: studiu geotehnic infiintare parc fotovoltaic in comuna erbiceni , judetul iasi | ||||
| DA39188992 | COMUNA GOLAIESTI CUI: 4540577 | 71332000-4 | 03.11.2025 | 3,900 |
| Contract object: achizitie servicii intocmire studiu geotehnic proiect infiintare parc fotovoltaic | ||||
| DA39001793 | MUNICIPIUL PASCANI CUI: 4541360 | 71332000-4 | 06.10.2025 | 25,000 |
| Contract object: servicii de elaborare studiu geotehnic - intersectie str. crinilor - moldovei si aleea 1 decembrie | ||||
| DA38930853 | COMUNA GUGESTI CUI: 4297800 | 71332000-4 | 23.09.2025 | 1,500 |
| Contract object: achizitie studiu geotehnic teren minifotbal, verificat af | ||||
| DA38610714 | COMUNA MIRCESTI CUI: 4541327 | 71332000-4 | 29.07.2025 | 1,000 |
| Contract object: studiu geotehnic verificat af - demolare scoala vasile alecsandri comuna mircesti, judetul iasi | ||||
| DA38534344 | COMUNA PROBOTA CUI: 4540364 | 71332000-4 | 16.07.2025 | 3,000 |
| Contract object: studiu geotehnic verificat af pentru infiintare parc fotovoltaic | ||||
| DA38434848 | COMUNA VALEA LUPULUI CUI: 16384625 | 71322000-1 | 30.06.2025 | 39,000 |
| Contract object: proiect geotehnic pentru sistematizare teren, proiect de monitorizare, verificare af | ||||
| DA38308292 | COMUNA MIROSLAVA CUI: 4540461 | 71328000-3 | 12.06.2025 | 1,500 |
| Contract object: servicii de verificare tehnica af - lucrari de consolidare | ||||
| DA38054209 | COMUNA HLIPICENI CUI: 3373365 | 71332000-4 | 09.05.2025 | 3,500 |
| Contract object: studiu geotehnic verificat af - sala de sport | ||||
| DA38047693 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | 71332000-4 | 09.05.2025 | 6,800 |
| Contract object: studiu geotehnica pentru construirea salii de sport bunesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2554509 | COMUNA IVESTI CUI: 3394082 | 71330000-0 | 23.09.2025 | 1,500 |
| Contract object: servicii de inginerie | ||||
| DAN2335804 | COMUNA VALEA LUPULUI CUI: 16384625 | 71328000-3 | 12.12.2024 | 500 |
| Contract object: servicii verificare tehnica documentatii la faza dali cerinta af aferenta investitiei modernizare si reabilitare strada perla afectata de calamitati din anul 2022 in comuna valea lupului, judetul iasi | ||||
| DAN2216250 | COMUNA BALTATESTI CUI: 2614120 | 71319000-7 | 03.07.2024 | 800 |
| Contract object: servicii verificare proiect drumuri as | ||||
| DAN1945137 | COMUNA ERBICENI CUI: 4541254 | 71332000-4 | 23.06.2023 | 2,000 |
| Contract object: studiu geotehnic alimentare cu energie electrica iluminat exterior pentru caminul cultural erbiceni | ||||
| DAN1755186 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 16.09.2022 | 2,500 |
| Contract object: servicii de verificare tehnica de calitate dali pentru realizarea obiectivului de investitii punerea in siguranta in vederea protejarii constructiilor, imprejmuirilor si instalatiilor prin consolidare taluz la obiectivul de investitiiconstuire baza sportiva - sala polivalenta a sporturilor, cerintele af si a1 | ||||
| DAN1388414 | JUDETUL PRAHOVA CUI: 2842889 | 71319000-7 | 24.12.2020 | 11,200 |
| Contract object: elaborare expertiza tehnica af aferenta obiectivului: consolidare si refacere dj 219, 0,115km, comuna predeal sarari (0,020km pct. petre georgeta, satul predeal; 0,010km pct. dragomir, satul predeal; 0,010km pct. paun, satul predeal; 0,040km pct. cires, satul zambroaia; 0,020km pct. brutaru, satul zambroaia; 0,015km pct. pasaroiu, satul zambroaia). | ||||
| DAN1388385 | JUDETUL PRAHOVA CUI: 2842889 | 71319000-7 | 24.12.2020 | 6,500 |
| Contract object: elaborare expertiza tehnica af aferenta obiectivului: consolidare si refacere dj 102 n, 0,040 km, zona pod rotari, punct tudorache, satul soimesti, comuna ceptura | ||||
| DAN1329883 | JUDETUL PRAHOVA CUI: 2842889 | 71319000-7 | 27.08.2020 | 6,500 |
| Contract object: elaborare expertiza tehnica af aferenta obiectivului: consolidare si refacere dj 102 n, 0,040 km, zona pod rotari, punct tudorache, satul soimesti, comuna ceptura. | ||||
| DAN1329873 | JUDETUL PRAHOVA CUI: 2842889 | 71319000-7 | 27.08.2020 | 11,200 |
| Contract object: elaborare expertiza tehnica af aferenta obiectivului: consolidare si refacere dj 219, 0,115km, comuna predeal sarari (0,020km pct. petre georgeta, satul predeal; 0,010km pct. dragomir, satul predeal; 0,010km pct. paun, satul predeal; 0,040km pct. cires, satul zambroaia; 0,020km pct. brutaru, satul zambroaia; 0,015km pct. pasaroiu, satul zambroaia). | ||||
| DAN1189597 | JUDETUL PRAHOVA CUI: 2842889 | 71319000-7 | 25.11.2019 | 6,900 |
| Contract object: elaborare expertiza tehnica af aferenta obiectivului: consolidare si refacere dj 235, 0,020 km, zona km 2+950, comuna lapos, judetul prahova | ||||
- 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/41383566/api/v1/suppliers/41383566/revenue/api/v1/suppliers/41383566/scores/api/v1/suppliers/41383566/benchmarks/api/v1/red-flags/by-supplier/41383566/api/v1/suppliers/41383566/years/api/v1/suppliers/41383566/cpv/api/v1/suppliers/41383566/clients/api/v1/suppliers/41383566/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders