Total revenue
109,730 RON
34 client authorities · paid between 2021 and 2026
Direct purchases
91,000 RON
41 purchases
Offline purchases
18,730 RON
21 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
17.5%
Main client: COMUNA POSTA CALNAU
National median: 30.2%
Ranked 33,607 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 7 largest CPV groups, out of 7; 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 POSTA CALNAU CUI: 3724520 | 19,250 | — | — | 19,250 | 17.5% | 0.0% | 5 | 2022–2025 |
| TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | — | 12,820 | — | 12,820 | 11.7% | 0.1% | 9 | 2023–2025 |
| COMUNA MARACINENI CUI: 4154312 | 5,000 | 2,600 | — | 7,600 | 6.9% | 0.0% | 4 | 2025–2026 |
| COMUNA MIRCEA VODA CUI: 4874739 | 7,000 | — | — | 7,000 | 6.4% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 6,700 | — | — | 6,700 | 6.1% | 0.1% | 2 | 2023–2025 |
| COMUNA SAHATENI CUI: 4055726 | 5,500 | — | — | 5,500 | 5.0% | 0.0% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | 5,100 | — | — | 5,100 | 4.7% | 0.5% | 3 | 2021–2025 |
| COMUNA BOLDU CUI: 2407842 | 5,000 | — | — | 5,000 | 4.6% | 0.0% | 1 | 2025 |
| COMUNA UNGURIU CUI: 16312033 | 5,000 | — | — | 5,000 | 4.6% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | 4,000 | — | — | 4,000 | 3.7% | 0.3% | 1 | 2023 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | 4,000 | — | — | 4,000 | 3.7% | 0.0% | 1 | 2023 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 2,750 | — | — | 2,750 | 2.5% | 0.0% | 3 | 2023–2025 |
| COMUNA SAGEATA CUI: 4154266 | 1,650 | 600 | — | 2,250 | 2.1% | 0.0% | 3 | 2024–2025 |
| COMUNA PIETROASELE CUI: 4154371 | 1,500 | — | — | 1,500 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA SCUTELNICI CUI: 4234004 | 1,500 | — | — | 1,500 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA MAGURA CUI: 4055831 | 1,500 | — | — | 1,500 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA BERCA CUI: 3662665 | 1,500 | — | — | 1,500 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA SAPOCA CUI: 3662487 | 1,500 | — | — | 1,500 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA GALBINASI CUI: 3724440 | 1,500 | — | — | 1,500 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA GHERGHEASA CUI: 2407931 | 1,500 | — | — | 1,500 | 1.4% | 0.0% | 1 | 2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 500 | 780 | — | 1,280 | 1.2% | 0.0% | 5 | 2022–2026 |
| UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 1,200 | — | — | 1,200 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA CHILIILE CUI: 3662630 | 1,000 | — | — | 1,000 | 0.9% | 0.0% | 1 | 2024 |
| SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA CUI: 45210967 | 1,000 | — | — | 1,000 | 0.9% | 0.1% | 1 | 2023 |
| COMUNA VINTILEASCA CUI: 4297886 | 1,000 | — | — | 1,000 | 0.9% | 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 |
|---|---|---|---|---|
| DA41237922 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 38561110-9 | 23.09.2026 | 500 |
| Contract object: verificare tahograf + descarcare tahograf + descarcare card sofe | ||||
| DA40016960 | COMUNA BERCA CUI: 3662665 | 50411400-3 | 17.03.2026 | 1,500 |
| Contract object: verificare tahograf inteligent microbuz scolar | ||||
| DA39893309 | COMUNA MAGURA CUI: 4055831 | 50411400-3 | 25.02.2026 | 1,500 |
| Contract object: verificare tahograf | ||||
| DA39845557 | COMUNA SAPOCA CUI: 3662487 | 50411400-3 | 19.02.2026 | 1,500 |
| Contract object: verificare tahograf inteligent | ||||
| DA39844033 | COMUNA GALBINASI CUI: 3724440 | 50411400-3 | 17.02.2026 | 1,500 |
| Contract object: verificare tahograf inteligent | ||||
| DA39811997 | COMUNA UNGURIU CUI: 16312033 | 38561110-9 | 11.02.2026 | 5,000 |
| Contract object: kit inlocuire tahograf | ||||
| DA39734388 | COMUNA PIETROASELE CUI: 4154371 | 50411400-3 | 29.01.2026 | 1,500 |
| Contract object: verificare tahograf inteligent | ||||
| DA39675173 | COMUNA GHERGHEASA CUI: 2407931 | 50411400-3 | 20.01.2026 | 1,500 |
| Contract object: verificare tahograf inteligent | ||||
| DA39668919 | COMUNA SCUTELNICI CUI: 4234004 | 50411400-3 | 19.01.2026 | 1,500 |
| Contract object: verificare tahograf inteligent | ||||
| DA39603044 | COMUNA POSTA CALNAU CUI: 3724520 | 50411400-3 | 23.12.2025 | 1,500 |
| Contract object: verificare tahograf inteligent | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867549 | COMUNA MARACINENI CUI: 4154312 | 98390000-3 | 29.09.2026 | 1,500 |
| Contract object: servicii descarcare analiza date tahograf | ||||
| DAN2580797 | COMUNA MARACINENI CUI: 4154312 | 98390000-3 | 17.10.2025 | 600 |
| Contract object: servicii tahograf | ||||
| DAN2537312 | COMUNA VALEA SALCIEI CUI: 3662460 | 50411400-3 | 28.08.2025 | 500 |
| Contract object: verificare tahograf bz-01-pvs | ||||
| DAN2499107 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 50112000-3 | 07.07.2025 | 400 |
| Contract object: servicii de verioficare tahograf | ||||
| DAN2462348 | COMUNA SAGEATA CUI: 4154266 | 50411400-3 | 26.05.2025 | 600 |
| Contract object: verificare tahograf bz 01 sag | ||||
| DAN2457833 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 34300000-0 | 20.05.2025 | 6,000 |
| Contract object: tahograf necesar microbuz | ||||
| DAN2455687 | COMUNA MARACINENI CUI: 4154312 | 98390000-3 | 16.05.2025 | 500 |
| Contract object: servicii tahograf | ||||
| DAN2352593 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 50112000-3 | 08.01.2025 | 400 |
| Contract object: servicii de verificare tahograf | ||||
| DAN2326740 | COMUNA SIRIU CUI: 4055718 | 50411400-3 | 03.12.2024 | 500 |
| Contract object: verificare tahograf, cf referatului nr. 1028/ 07.02.2024 si factura nr. 1124/ 19.02.2024. | ||||
| DAN2306989 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 50112000-3 | 06.11.2024 | 400 |
| Contract object: servicii de reparatie autobuze | ||||
- 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/42725543/api/v1/suppliers/42725543/revenue/api/v1/suppliers/42725543/scores/api/v1/suppliers/42725543/benchmarks/api/v1/red-flags/by-supplier/42725543/api/v1/suppliers/42725543/years/api/v1/suppliers/42725543/cpv/api/v1/suppliers/42725543/clients/api/v1/suppliers/42725543/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders