Total revenue
2.00 Mn.
106 client authorities · paid between 2022 and 2026
Direct purchases
1.91 Mn.
154 purchases
Offline purchases
92,041 RON
19 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
3.9%
Main client: COMUNA UMBRARESTI
National median: 30.2%
Ranked 41,647 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 10 largest CPV groups, out of 10; 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 TANACU CUI: 4446589 | 26,000 | — | — | 26,000 | 1.3% | 0.1% | 2 | 2024–2026 |
| COMUNA ZAPODENI CUI: 3337699 | 25,850 | — | — | 25,850 | 1.3% | 0.1% | 2 | 2022–2024 |
| COMUNA PUIESTI CUI: 3394317 | 25,498 | — | — | 25,498 | 1.3% | 0.0% | 4 | 2022–2026 |
| COMUNA MATCA CUI: 4412225 | 24,998 | — | — | 24,998 | 1.3% | 0.0% | 4 | 2022–2025 |
| COMUNA CODAESTI CUI: 3337613 | 8,000 | 16,100 | — | 24,100 | 1.2% | 0.1% | 5 | 2022–2026 |
| COMUNA GAGESTI CUI: 3552050 | 23,498 | — | — | 23,498 | 1.2% | 0.1% | 4 | 2022–2026 |
| COMUNA DODESTI CUI: 16368328 | 23,000 | — | — | 23,000 | 1.2% | 0.1% | 1 | 2023 |
| COMUNA TATARANI CUI: 4627321 | 21,999 | — | — | 21,999 | 1.1% | 0.1% | 1 | 2026 |
| COMUNA BOGHESTI CUI: 4297878 | 21,000 | — | — | 21,000 | 1.1% | 0.2% | 1 | 2025 |
| COMUNA IANA CUI: 3394325 | 20,000 | — | — | 20,000 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA IVESTI CUI: 3394082 | — | 20,000 | — | 20,000 | 1.0% | 0.1% | 1 | 2026 |
| COMUNA BALABANESTI CUI: 4499303 | 20,000 | — | — | 20,000 | 1.0% | 0.1% | 1 | 2025 |
| COMUNA POCHIDIA CUI: 16396425 | 20,000 | — | — | 20,000 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA SATCHINEZ CUI: 6419890 | 20,000 | — | — | 20,000 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA TUTOVA CUI: 4446678 | 20,000 | — | — | 20,000 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA BOGDANA CUI: 4359407 | 20,000 | — | — | 20,000 | 1.0% | 0.1% | 1 | 2026 |
| COMUNA SUCEVENI CUI: 4436216 | 20,000 | — | — | 20,000 | 1.0% | 0.1% | 1 | 2023 |
| COMUNA FUNDENI CUI: 3126837 | 19,040 | — | — | 19,040 | 1.0% | 0.1% | 1 | 2022 |
| COMUNA GOHOR CUI: 3814712 | 18,207 | — | — | 18,207 | 0.9% | 0.0% | 1 | 2022 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 18,000 | — | — | 18,000 | 0.9% | 0.1% | 1 | 2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | 18,000 | — | — | 18,000 | 0.9% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | 18,000 | — | — | 18,000 | 0.9% | 1.6% | 1 | 2025 |
| COMUNA IVANESTI CUI: 4446627 | 18,000 | — | — | 18,000 | 0.9% | 0.0% | 2 | 2023 |
| COMUNA TACUTA CUI: 4446597 | 17,850 | — | — | 17,850 | 0.9% | 0.1% | 1 | 2022 |
| COMUNA PRIPONESTI CUI: 4322262 | 17,850 | — | — | 17,850 | 0.9% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41282338 | COMUNA DANESTI CUI: 4627313 | 72260000-5 | 30.09.2026 | 22,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||
| DA41234772 | COMUNA BOGDANA CUI: 4359407 | 72260000-5 | 22.09.2026 | 20,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||
| DA41233058 | COMUNA BANCA CUI: 4446708 | 72260000-5 | 22.09.2026 | 20,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||
| DA41194852 | COMUNA CRETESTI CUI: 3667921 | 72260000-5 | 16.09.2026 | 20,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||
| DA41115766 | COMUNA POCHIDIA CUI: 16396425 | 72260000-5 | 07.09.2026 | 20,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||
| DA40943433 | COMUNA DELESTI CUI: 3337664 | 72261000-2 | 05.08.2026 | 6,500 |
| Contract object: prestari servicii forexebug | ||||
| DA40724146 | COMUNA TATARANI CUI: 4627321 | 72260000-5 | 01.07.2026 | 21,999 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||
| DA40687100 | COMUNA OLTENESTI CUI: 3337737 | 72261000-2 | 23.06.2026 | 16,200 |
| Contract object: asistenta sistem informatic integrat infoprim | ||||
| DA40684218 | COMUNA ZORLENI CUI: 3552107 | 72261000-2 | 23.06.2026 | 19,200 |
| Contract object: asistenta sistem informatic integrat inforim | ||||
| DA40582246 | COMUNA VALENI CUI: 4226478 | 72260000-5 | 09.06.2026 | 20,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864685 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | 72261000-2 | 27.09.2026 | 800 |
| Contract object: asitenta si actualizare infoprim | ||||
| DAN2864684 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | 72261000-2 | 27.09.2026 | 800 |
| Contract object: asistenta si actualizare infoprim | ||||
| DAN2864683 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | 72261000-2 | 27.09.2026 | 800 |
| Contract object: asitenta si actualizare infoprim | ||||
| DAN2864681 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | 72261000-2 | 27.09.2026 | 800 |
| Contract object: asistenta si actualizare infoprim | ||||
| DAN2861943 | COMUNA HOMOCEA CUI: 4350688 | 72260000-5 | 23.09.2026 | 6,000 |
| Contract object: achizitionare servicii in aplicatia infoprim | ||||
| DAN2854795 | COMUNA STANILESTI CUI: 3552093 | 72261000-2 | 15.09.2026 | 6,000 |
| Contract object: asistenta program informatic contabilitate - luna august | ||||
| DAN2849820 | COMUNA IVESTI CUI: 3394082 | 72261000-2 | 09.09.2026 | 20,000 |
| Contract object: servicii informatice interconectare sistem informatic cu platforma ghiseul.ro | ||||
| DAN2830612 | COMUNA CODAESTI CUI: 3337613 | 72261000-2 | 12.08.2026 | 3,200 |
| Contract object: asistenta si actualizare sistem informatic infoprim cod cpv 72261000-2- servicii de asistenta pentr | ||||
| DAN2830610 | COMUNA CODAESTI CUI: 3337613 | 72261000-2 | 12.08.2026 | 3,200 |
| Contract object: asistenta si actualizare sistem informatic infoprim cod cpv 72261000-2- servicii de asistenta pentr | ||||
| DAN2830606 | COMUNA CODAESTI CUI: 3337613 | 72261000-2 | 12.08.2026 | 3,200 |
| Contract object: asistenta si actualizare sistem informatic infoprim cod cpv 72261000-2- servicii de asistenta pentr | ||||
- 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/42418743/api/v1/suppliers/42418743/revenue/api/v1/suppliers/42418743/scores/api/v1/suppliers/42418743/benchmarks/api/v1/red-flags/by-supplier/42418743/api/v1/suppliers/42418743/years/api/v1/suppliers/42418743/cpv/api/v1/suppliers/42418743/clients/api/v1/suppliers/42418743/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders