Total revenue
199,760 RON
32 client authorities · paid between 2022 and 2026
Direct purchases
180,560 RON
52 purchases
Offline purchases
19,200 RON
7 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
17.3%
Main client: COMUNA AFUMATI
National median: 30.2%
Ranked 33,828 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 2 largest CPV groups, out of 2; 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 AFUMATI CUI: 5001953 | 34,582 | — | — | 34,582 | 17.3% | 0.1% | 8 | 2023–2026 |
| COMUNA GOICEA CUI: 5046700 | 24,250 | — | — | 24,250 | 12.1% | 0.1% | 7 | 2023–2026 |
| COMUNA GALICEA MARE CUI: 5046785 | 4,500 | 14,000 | — | 18,500 | 9.3% | 0.0% | 7 | 2022–2025 |
| LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | 14,973 | — | — | 14,973 | 7.5% | 0.5% | 2 | 2023 |
| COMUNA DOBRUN CUI: 4394552 | 13,003 | — | — | 13,003 | 6.5% | 0.1% | 2 | 2023 |
| COMUNA BALDOVINESTI CUI: 4286496 | 10,000 | — | — | 10,000 | 5.0% | 0.0% | 3 | 2024–2026 |
| COMUNA URZICUTA CUI: 5046726 | 9,061 | — | — | 9,061 | 4.5% | 0.0% | 1 | 2023 |
| SPITALUL ORASENESC BREZOI CUI: 2541908 | 9,000 | — | — | 9,000 | 4.5% | 0.0% | 1 | 2026 |
| COMUNA COTOFENII DIN DOS CUI: 4553593 | 7,000 | — | — | 7,000 | 3.5% | 0.0% | 3 | 2024–2025 |
| COMUNA MARSANI CUI: 4711448 | 4,000 | 2,200 | — | 6,200 | 3.1% | 0.0% | 2 | 2022–2025 |
| COMUNA DAESTI CUI: 2540651 | 5,000 | — | — | 5,000 | 2.5% | 0.0% | 1 | 2026 |
| COMUNA ORODEL CUI: 5002002 | 4,000 | — | — | 4,000 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA PREDESTI CUI: 4554041 | 4,000 | — | — | 4,000 | 2.0% | 0.0% | 2 | 2025 |
| COMUNA DRAGHICENI CUI: 4491261 | 4,000 | — | — | 4,000 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA BABICIU CUI: 4394579 | 3,000 | — | — | 3,000 | 1.5% | 0.0% | 1 | 2023 |
| COMUNA CARPEN CUI: 4553313 | 3,000 | — | — | 3,000 | 1.5% | 0.0% | 1 | 2025 |
| COMUNA CEPARI CUI: 4122043 | 3,000 | — | — | 3,000 | 1.5% | 0.0% | 1 | 2023 |
| COMUNA GOIESTI CUI: 4554203 | — | 3,000 | — | 3,000 | 1.5% | 0.0% | 1 | 2022 |
| ORAS FILIASI CUI: 4553372 | 2,991 | — | — | 2,991 | 1.5% | 0.0% | 1 | 2024 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | 2,000 | — | — | 2,000 | 1.0% | 0.0% | 1 | 2025 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 2,000 | — | — | 2,000 | 1.0% | 0.0% | 1 | 2026 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 2,000 | — | — | 2,000 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA MISCHII CUI: 4554157 | 2,000 | — | — | 2,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA CALOPAR CUI: 4554181 | 2,000 | — | — | 2,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA MACESU DE JOS CUI: 5001929 | 2,000 | — | — | 2,000 | 1.0% | 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 |
|---|---|---|---|---|
| DA41292451 | SPITALUL ORASENESC BREZOI CUI: 2541908 | 71314300-5 | 30.09.2026 | 9,000 |
| Contract object: servicii eficienta energetica cladiri cu ad>1200mp | ||||
| DA41100747 | COMUNA GOICEA CUI: 5046700 | 71314300-5 | 04.09.2026 | 5,000 |
| Contract object: servicii de intocmire certificat de performanta energetica si raport energetic nzeb | ||||
| DA40987481 | COMUNA GOICEA CUI: 5046700 | 71314300-5 | 13.08.2026 | 6,000 |
| Contract object: servicii de intocmire certificat de performanta energetica final si raport nzeb | ||||
| DA40924768 | COMUNA BALDOVINESTI CUI: 4286496 | 71314300-5 | 03.08.2026 | 2,000 |
| Contract object: certificat performanta energetica cladiri | ||||
| DA40782269 | COMUNA BREASTA CUI: 4554050 | 71314300-5 | 08.07.2026 | 2,000 |
| Contract object: audit energetic cladiri | ||||
| DA40514388 | COMUNA MACESU DE JOS CUI: 5001929 | 71314300-5 | 29.05.2026 | 2,000 |
| Contract object: efectuare certificat de performanta energetica | ||||
| DA40427987 | COMUNA AFUMATI CUI: 5001953 | 71314300-5 | 19.05.2026 | 5,000 |
| Contract object: audit energetic cladiri camin afumati | ||||
| DA40019416 | ORAS BUMBESTI - JIU CUI: 4666002 | 71314300-5 | 17.03.2026 | 2,000 |
| Contract object: achizitia serviciilor de elaborare a certificatului de performanta energetica si raport nzeb | ||||
| DA40017932 | COMUNA GOICEA CUI: 5046700 | 71314300-5 | 17.03.2026 | 4,000 |
| Contract object: servicii de intocmire certificat performanta eneregtica | ||||
| DA39816574 | COMUNA DAESTI CUI: 2540651 | 71314300-5 | 13.02.2026 | 5,000 |
| Contract object: audit energetic scoala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1925529 | COMUNA GALICEA MARE CUI: 5046785 | 71314300-5 | 22.05.2023 | 1,500 |
| Contract object: nzeb- infiintare centru social - conform contract 28/11.04.2023 | ||||
| DAN1875097 | COMUNA GALICEA MARE CUI: 5046785 | 71314300-5 | 08.03.2023 | 5,000 |
| Contract object: audit scoala gimnaziala p+1 comuna galicea mare | ||||
| DAN1812270 | COMUNA GOIESTI CUI: 4554203 | 71314300-5 | 13.12.2022 | 3,000 |
| Contract object: servicii intocmire certificatul de performanta energetica pentru cladirea scolii gimnaziale goiesti-cladire existenta si raportul de audit energetic-cladire propusa/reabilitata/expertiza termoenergetica. | ||||
| DAN1773944 | COMUNA GALICEA MARE CUI: 5046785 | 79311100-8 | 13.10.2022 | 2,000 |
| Contract object: elaborare audit energetic, gradinita 2 | ||||
| DAN1773940 | COMUNA GALICEA MARE CUI: 5046785 | 79311100-8 | 13.10.2022 | 4,000 |
| Contract object: elaborare audit energetic, gradinita 1 | ||||
| DAN1766705 | COMUNA MARSANI CUI: 4711448 | 71314300-5 | 04.10.2022 | 2,200 |
| Contract object: certificat energetic pentru obiectivul reabilitare modernizare si dotare camin cultural ,comuna marsani,judetul dolj | ||||
| DAN1762511 | COMUNA GALICEA MARE CUI: 5046785 | 71335000-5 | 29.09.2022 | 1,500 |
| Contract object: elaborare studiu sisteme alternative(audit proiect). camin cultural pt galicea mare, str. calafatului, nr 11, dolj, cf contract nr 45/16.09.2022 | ||||
- 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/43863390/api/v1/suppliers/43863390/revenue/api/v1/suppliers/43863390/scores/api/v1/suppliers/43863390/benchmarks/api/v1/red-flags/by-supplier/43863390/api/v1/suppliers/43863390/years/api/v1/suppliers/43863390/cpv/api/v1/suppliers/43863390/clients/api/v1/suppliers/43863390/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders