Total revenue
6.27 Mn.
44 client authorities · paid between 2022 and 2026
Direct purchases
6.07 Mn.
111 purchases
Offline purchases
201,000 RON
9 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 COSMESTI
National median: 30.2%
Ranked 38,278 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 1 largest CPV groups, out of 1; 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 SMIRDIOASA CUI: 4920541 | — | 65,000 | — | 65,000 | 1.0% | 0.1% | 3 | 2024 |
| COMUNA STOILESTI CUI: 2541142 | 55,000 | — | — | 55,000 | 0.9% | 0.1% | 2 | 2026 |
| COMUNA LUNGULETU CUI: 4402752 | 50,000 | — | — | 50,000 | 0.8% | 0.1% | 1 | 2024 |
| COMUNA CRANGENI CUI: 6853260 | 40,000 | 10,000 | — | 50,000 | 0.8% | 0.4% | 3 | 2024–2026 |
| COMUNA DOBROSLOVENI CUI: 4395035 | 40,000 | — | — | 40,000 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA RASMIRESTI CUI: 4568489 | 39,000 | — | — | 39,000 | 0.6% | 0.2% | 1 | 2024 |
| COMUNA PIETROSANI CUI: 4568543 | 38,000 | — | — | 38,000 | 0.6% | 0.1% | 1 | 2023 |
| COMUNA STOROBANEASA CUI: 4652791 | 35,000 | — | — | 35,000 | 0.6% | 0.2% | 1 | 2024 |
| COMUNA CIOLANESTI CUI: 6691983 | 29,000 | — | — | 29,000 | 0.5% | 0.1% | 1 | 2024 |
| COMUNA TATARASTII DE JOS CUI: 4568403 | 20,000 | — | — | 20,000 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA TRIVALEA MOSTENI CUI: 6853201 | 18,000 | — | — | 18,000 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 15,283 | — | — | 15,283 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA ISLAZ CUI: 4652805 | 15,126 | — | — | 15,126 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA SLOBOZIA MINDRA CUI: 4652821 | 15,000 | — | — | 15,000 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA SEACA CUI: 4568632 | 15,000 | — | — | 15,000 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA BREBENI CUI: 4716763 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA CIUPERCENI CUI: 4568560 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA VULTURESTI CUI: 4491245 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA ORLESTI CUI: 2573950 | 7,500 | — | — | 7,500 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41286349 | COMUNA GALATENI CUI: 6491837 | 79400000-8 | 29.09.2026 | 10,000 |
| Contract object: servicii de consultanta privind intocmirea si depunerea cererii de finantare - programul-cheie 1- ba | ||||
| DA41236105 | COMUNA VULTURESTI CUI: 4491245 | 79400000-8 | 22.09.2026 | 10,000 |
| Contract object: servicii consultanta management de proiect - proiecte finantare prin pids/586/po4 | ||||
| DA41222839 | COMUNA SILISTEA GUMESTI CUI: 6938073 | 79400000-8 | 22.09.2026 | 10,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA41155456 | COMUNA SILISTEA GUMESTI CUI: 6938073 | 79411000-8 | 11.09.2026 | 20,000 |
| Contract object: servicii generale de consultanta in management | ||||
| DA41124002 | COMUNA ORLESTI CUI: 2573950 | 79400000-8 | 09.09.2026 | 7,500 |
| Contract object: servicii de consultanta privind intocmirea si depunerea cererii de finantare-gal | ||||
| DA41094601 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | 79400000-8 | 02.09.2026 | 15,000 |
| Contract object: servicii consultanta management de proiect - proiecte finantare prin pids/586/po4 | ||||
| DA41047384 | COMUNA BREBENI CUI: 4716763 | 79400000-8 | 26.08.2026 | 15,000 |
| Contract object: servicii consultanta management de proiect - proiecte finantare prin pids/586/po4 | ||||
| DA40956007 | COMUNA CALAFINDESTI CUI: 6552870 | 79418000-7 | 07.08.2026 | 25,000 |
| Contract object: consultanta pentru proiecte finantate prin adr nord-est - intocmirea procedurii de achizitii | ||||
| DA40956037 | COMUNA CALAFINDESTI CUI: 6552870 | 79400000-8 | 07.08.2026 | 80,000 |
| Contract object: servicii consultanta management de proiect - adr nord-est- beneficiari publici | ||||
| DA40908695 | COMUNA VITOMIRESTI CUI: 4394951 | 79400000-8 | 30.07.2026 | 35,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814524 | COMUNA LUNCA CUI: 4568608 | 79411000-8 | 22.07.2026 | 10,000 |
| Contract object: consultanta completare cerere de finantare pentru achizitie baterii de stocare a energiei electrice produsa din surse regenerabile de energie solara | ||||
| DAN2789517 | COMUNA CRANGENI CUI: 6853260 | 79411000-8 | 25.06.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice privind obiectivul de investitii realizarea unei capacitati de producere energie din surse regenerabile de energie solara in comuna crangeni, judetul teleorman cod smis: 316206 | ||||
| DAN2526436 | COMUNA LUNCA CUI: 4568608 | 79418000-7 | 11.08.2025 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice privind obiectivul de investitii realizarea unei capacitati de producere energie din surse regenerabile de energie solara in comuna lunca, judetul teleorman | ||||
| DAN2454972 | COMUNA LUNCA CUI: 4568608 | 79411000-8 | 16.05.2025 | 38,000 |
| Contract object: serviciilor de consultanta privind management de proiect pentru obiectivul de investitii realizarea unei capacitati de producere energie din surse regenerabile de energie solara in comuna lunca, judetul teleorman | ||||
| DAN2242699 | COMUNA SMIRDIOASA CUI: 4920541 | 79411000-8 | 07.08.2024 | 15,000 |
| Contract object: serviciu de consultanta privind implementarea proiectelor | ||||
| DAN2241769 | COMUNA SMIRDIOASA CUI: 4920541 | 79418000-7 | 06.08.2024 | 20,000 |
| Contract object: servicii de consultanta in pregatirea si derularea procedurilor de achizitie publica | ||||
| DAN2241765 | COMUNA SMIRDIOASA CUI: 4920541 | 79418000-7 | 06.08.2024 | 30,000 |
| Contract object: servicii de consultanta in achizitii ,implementare proiect de achizitie | ||||
| DAN2032670 | COMUNA LUNCA CUI: 4568608 | 79411000-8 | 27.10.2023 | 38,000 |
| Contract object: servicii de consultanta depunere cerere finantare pt proiectul - realizarea unei capacitati de producere energie din surse regenerabile de energie solara in comuna lunca, judetul telerman | ||||
| DAN2007557 | COMUNA LUNCA CUI: 4568608 | 79411000-8 | 27.09.2023 | 30,000 |
| Contract object: servicii de consultanta privind implementrea proiectului dotarea invatamantului preuniversitar din comuna lunca, judetul teleorman | ||||
- 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/43463726/api/v1/suppliers/43463726/revenue/api/v1/suppliers/43463726/scores/api/v1/suppliers/43463726/benchmarks/api/v1/red-flags/by-supplier/43463726/api/v1/suppliers/43463726/years/api/v1/suppliers/43463726/cpv/api/v1/suppliers/43463726/clients/api/v1/suppliers/43463726/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders