Total revenue
5.09 Mn.
99 client authorities · paid between 2020 and 2026
Direct purchases
4.99 Mn.
129 purchases
Offline purchases
100,200 RON
8 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
11.9%
Main client: COMUNA COJASCA
National median: 30.2%
Ranked 38,251 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ROMAN CUI: 2613583 | 8,000 | — | — | 8,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA DAESTI CUI: 2540651 | 8,000 | — | — | 8,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA MALU CUI: 16048420 | 7,500 | — | — | 7,500 | 0.2% | 0.0% | 1 | 2025 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 7,500 | — | 7,500 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA PESTERA CUI: 4515360 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA GURAHONT CUI: 3520296 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA BETHAUSEN CUI: 4483927 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA RACOVITA CUI: 2541673 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA OLARI CUI: 3520113 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA ULIESTI CUI: 4280450 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA ZARAND CUI: 3520130 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA BALTESTI CUI: 2844294 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA TAMADAU MARE CUI: 3966346 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA SUSANI CUI: 2573977 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA PLATARESTI CUI: 3796900 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA OCNITA CUI: 4344520 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA STANESTI CUI: 4898762 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA ANDRASESTI CUI: 4231636 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL TECUCI CUI: 4269312 | 6,250 | — | — | 6,250 | 0.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 6,250 | — | — | 6,250 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA LUNGULETU CUI: 4402752 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA PROVITA DE SUS CUI: 2845362 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA VACARESTI CUI: 4402620 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA HULUBESTI CUI: 4280272 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA CORNU CUI: 2845680 | 6,000 | — | — | 6,000 | 0.1% | 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 |
|---|---|---|---|---|
| DA40301630 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 90713000-8 | 04.05.2026 | 5,000 |
| Contract object: raport inginer independent - proiect insule ecologice digitalizate | ||||
| DA40179514 | ORASUL LEHLIU - GARA CUI: 16300713 | 90713000-8 | 15.04.2026 | 3,750 |
| Contract object: raport inginer independent - proiect insule ecologice digitalizate | ||||
| DA40141099 | ORAS BREAZA CUI: 2845486 | 90713000-8 | 07.04.2026 | 3,000 |
| Contract object: raport inginer independent - proiect insule ecologice digitalizate | ||||
| DA40123886 | ORASUL GAESTI CUI: 4279774 | 90713000-8 | 01.04.2026 | 4,000 |
| Contract object: raport inginer independent proiectul,,construire insule ecologice digitalizate oras gaesti,, | ||||
| DA40118114 | ORASUL COVASNA CUI: 4404613 | 90713000-8 | 01.04.2026 | 4,132 |
| Contract object: raport inginer independent - proiect insule ecologice digitalizate | ||||
| DA40098085 | COMUNA PROVITA DE SUS CUI: 2845362 | 90713000-8 | 30.03.2026 | 6,000 |
| Contract object: servicii de elaborare documentatie de imunizare la schimbarile climatice | ||||
| DA40015801 | ORASUL PREDEAL CUI: 4580423 | 90713000-8 | 17.03.2026 | 4,000 |
| Contract object: raport de catre un inginer independent, cu privire la fluxurile de deseuri colectate selectiv | ||||
| DA39990220 | MUNICIPIUL MEDIAS CUI: 4240677 | 90713000-8 | 13.03.2026 | 5,000 |
| Contract object: achizitia de servicii de consultanta in probleme de mediu raport inginer independen | ||||
| DA39984844 | ORAS CALIMANESTI CUI: 2541630 | 90713000-8 | 11.03.2026 | 3,750 |
| Contract object: servicii de intocmire raport de analiza tehnica insule ecologice digitalizate | ||||
| DA39955102 | ORASUL SAVENI CUI: 3372050 | 90713000-8 | 10.03.2026 | 2,890 |
| Contract object: servicii de evaluare tehnica independenta si certificare privind colectarea separata a fluxurilor de | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837002 | MUNICIPIUL GIURGIU CUI: 4852455 | 79311100-8 | 21.08.2026 | 40,000 |
| Contract object: servicii privind elaborarea raportului de stare si a planului de actiune detaliat in cadrul proiectului remodelarea zonelor urbane verzi, crearea de noi spatii de recreere si activitati in aer liber, cod jems robg00178 - renature, in cadrul programului interreg vi-a romania - bulgaria 2021-2027 | ||||
| DAN2784593 | MUNICIPIUL GIURGIU CUI: 4852455 | 71621000-7 | 19.06.2026 | 10,000 |
| Contract object: elaborare studiu de imunizare la schimbarile climatice si analiza respectarii principiului de a nu prejudicia in mod semnificativ ( do no significant harm - dnsh) pentru proiectul veriga - centru de agrement giurgiu | ||||
| DAN2656387 | MUNICIPIUL SEBES CUI: 4331201 | 90713000-8 | 15.01.2026 | 4,000 |
| Contract object: servicii de elaborare raport de mediu privind fluxurile de deseuri | ||||
| DAN2648870 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71621000-7 | 08.01.2026 | 9,400 |
| Contract object: servicii de consultanta protectia mediului privind elaborare raport inginer independent in cadrul proiectului modernizarea sistemelor de gestionare a deseurilor in municipiul craiova prin construirea de insule ecologice digitalizate, cod proiect c3i1b0122000017 | ||||
| DAN2637216 | MUNICIPIUL BACAU CUI: 4278337 | 79311000-7 | 22.12.2025 | 14,900 |
| Contract object: servicii de intocmire raport privind functionalitatea eco-insulelor digitalizate | ||||
| DAN2541617 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 90711000-4 | 04.09.2025 | 7,500 |
| Contract object: servicii de elaborare raport de mediu intocmit de catre un inginer independent pentru insulele ecologice digitalizate din municipiul medgidia | ||||
| DAN2104683 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 90713000-8 | 30.01.2024 | 7,200 |
| Contract object: servicii profesionale in domeniul protectiei mediului | ||||
| DAN2063885 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 72224000-1 | 12.12.2023 | 7,200 |
| Contract object: servicii profesionale in domeniul protectiei mediului | ||||
- 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/42677284/api/v1/suppliers/42677284/revenue/api/v1/suppliers/42677284/scores/api/v1/suppliers/42677284/benchmarks/api/v1/red-flags/by-supplier/42677284/api/v1/red-flags/firme-noi/api/v1/suppliers/42677284/years/api/v1/suppliers/42677284/cpv/api/v1/suppliers/42677284/clients/api/v1/suppliers/42677284/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders