Total revenue
844,042 RON
18 client authorities · paid between 2020 and 2026
Direct purchases
813,022 RON
62 purchases
Offline purchases
31,020 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
22.5%
Main client: COMUNA LETCANI
National median: 30.2%
Ranked 28,560 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 11 largest CPV groups, out of 11; 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 LETCANI CUI: 4540488 | 189,996 | — | — | 189,996 | 22.5% | 0.4% | 5 | 2020–2021 |
| COMUNA POPRICANI CUI: 4540380 | 187,515 | — | — | 187,515 | 22.2% | 0.2% | 10 | 2021–2026 |
| COMUNA BALS CUI: 16410627 | 143,270 | — | — | 143,270 | 17.0% | 0.3% | 5 | 2022–2024 |
| COMUNA VALEA SEACA CUI: 4981271 | 79,685 | — | — | 79,685 | 9.4% | 0.3% | 1 | 2021 |
| COMUNA DUMESTI CUI: 4540585 | 59,740 | 12,220 | — | 71,960 | 8.5% | 0.1% | 17 | 2021–2026 |
| COMUNA SCANTEIA CUI: 4540313 | 40,440 | — | — | 40,440 | 4.8% | 0.0% | 4 | 2020–2024 |
| COMUNA CRISTESTI CUI: 4541289 | 31,476 | — | — | 31,476 | 3.7% | 0.1% | 5 | 2021–2024 |
| COMUNA DELENI CUI: 4541203 | 13,200 | 17,600 | — | 30,800 | 3.7% | 0.0% | 3 | 2023–2025 |
| COMUNA COMARNA CUI: 4540640 | 13,800 | — | — | 13,800 | 1.6% | 0.0% | 3 | 2024 |
| COMUNA MOTCA CUI: 4541351 | 10,800 | — | — | 10,800 | 1.3% | 0.0% | 4 | 2020–2026 |
| COMUNA BELCESTI CUI: 4541211 | 9,600 | — | — | 9,600 | 1.1% | 0.0% | 1 | 2021 |
| COMUNA PROBOTA CUI: 4540364 | 8,500 | — | — | 8,500 | 1.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 6,600 | 1,200 | — | 7,800 | 0.9% | 0.4% | 3 | 2022–2024 |
| COMUNA MOGOSESTI CUI: 4540437 | 6,800 | — | — | 6,800 | 0.8% | 0.0% | 2 | 2021–2022 |
| COMUNA BARNOVA CUI: 4540690 | 5,000 | — | — | 5,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA SCHITU DUCA CUI: 4540321 | 4,900 | — | — | 4,900 | 0.6% | 0.0% | 3 | 2021–2023 |
| COMUNA AL I CUZA CUI: 4540941 | 900 | — | — | 900 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA PLUGARI CUI: 4540402 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41279960 | COMUNA MOTCA CUI: 4541351 | 79413000-2 | 29.09.2026 | 6,600 |
| Contract object: servicii de marketing si consultanta in comunicare | ||||
| DA41031762 | COMUNA MOTCA CUI: 4541351 | 79413000-2 | 21.08.2026 | 600 |
| Contract object: servicii de marketing si consultanta in comunicare | ||||
| DA40656258 | COMUNA POPRICANI CUI: 4540380 | 72415000-2 | 18.06.2026 | 7,000 |
| Contract object: servicii lunare de gazduire, intretinere, back-up si actualizare website | ||||
| DA40531780 | COMUNA DUMESTI CUI: 4540585 | 72415000-2 | 03.06.2026 | 3,500 |
| Contract object: servicii lunare de actualizare, intretinere, gazduire website si posta electronica | ||||
| DA40241633 | COMUNA AL I CUZA CUI: 4540941 | 79413000-2 | 27.04.2026 | 900 |
| Contract object: servicii de marketing si consultanta in comunicare | ||||
| DA38612493 | COMUNA POPRICANI CUI: 4540380 | 50343000-1 | 29.07.2025 | 6,114 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||
| DA38523174 | COMUNA POPRICANI CUI: 4540380 | 72415000-2 | 15.07.2025 | 6,000 |
| Contract object: servicii lunare de gazduire, intretinere, back-up si actualizare website | ||||
| DA38185521 | COMUNA DUMESTI CUI: 4540585 | 72415000-2 | 26.05.2025 | 4,000 |
| Contract object: servicii lunare de actualizare, intretinere, gazduire website si posta electronica | ||||
| DA37528766 | COMUNA PROBOTA CUI: 4540364 | 72413000-8 | 24.02.2025 | 8,500 |
| Contract object: servicii web design & web development a siteului primariei | ||||
| DA36310261 | COMUNA CRISTESTI CUI: 4541289 | 72413000-8 | 19.08.2024 | 1,000 |
| Contract object: pachet de servicii de productie audio-foto-video, servicii de grafica si conexe pentru website | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2596527 | COMUNA DELENI CUI: 4541203 | 72415000-2 | 05.11.2025 | 4,400 |
| Contract object: servicii de gazduire, actualizare si intretinere website www.comunadeleni.com pentru perioada ianuarie - aprilie 2025 - contract reziliat | ||||
| DAN2289384 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 72415000-2 | 13.10.2024 | 1,200 |
| Contract object: gazduire ,intretinere actualizare website pe 3 lun | ||||
| DAN2192923 | COMUNA DUMESTI CUI: 4540585 | 72415000-2 | 31.05.2024 | 2,000 |
| Contract object: act aditional nr. 1 pentru perioada 01.01.2024-30.04.2024 la contractul de servicii lunare de actualizare si gazduire www.comunadumesti.ro nr. 2009 din 03.04.2023 contract cu caracter de regularitate | ||||
| DAN2192914 | COMUNA DUMESTI CUI: 4540585 | 92111250-9 | 31.05.2024 | 2,700 |
| Contract object: act aditional nr. 1pentru perioada 01.01.2024-31.03.2024 la contractul de servicii de filmare, transmitere online live si inregistrare a sedintelor consiliului local dumesti, judetul iasi. nr. 2008/03.04.2023 contract cu caracter de regularitate | ||||
| DAN2118415 | COMUNA DELENI CUI: 4541203 | 72415000-2 | 21.02.2024 | 13,200 |
| Contract object: servicii gazduire si actualizare site | ||||
| DAN1921616 | COMUNA DUMESTI CUI: 4540585 | 92111250-9 | 15.05.2023 | 2,700 |
| Contract object: act aditional nr. 1pentru perioada 01.01.2023-31.03.2023 la contractul de servicii de filmare, transmitere online live si inregistrare a sedintelor consiliului local dumesti, judetul iasi. nr. 3470/25.05.2022- contract cu caracter de regularitate | ||||
| DAN1921609 | COMUNA DUMESTI CUI: 4540585 | 72415000-2 | 15.05.2023 | 1,500 |
| Contract object: act aditional nr. 1pentru perioada 01.01.2023-31.03.2023 la contractul de servicii lunare de actualizare si gazduire www.comunadumesti.ro nr. 3498 din 26.05.2022- contract cu caracter de regularitate | ||||
| DAN1662852 | COMUNA DUMESTI CUI: 4540585 | 92111250-9 | 13.04.2022 | 3,320 |
| Contract object: act aditional nr. 1 pentru perioada 01.01.2022-29.04.2022 la contractul de servicii nr. 3076/06.05.2021 avand ca obiect servicii de filmare sedinte consiliu local, valoare initiala 6.640,00 | ||||
- 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/42743612/api/v1/suppliers/42743612/revenue/api/v1/suppliers/42743612/scores/api/v1/suppliers/42743612/benchmarks/api/v1/red-flags/by-supplier/42743612/api/v1/red-flags/firme-noi/api/v1/suppliers/42743612/years/api/v1/suppliers/42743612/cpv/api/v1/suppliers/42743612/clients/api/v1/suppliers/42743612/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders