Total revenue
1.82 Mn.
304 client authorities · paid between 2021 and 2025
Direct purchases
1.79 Mn.
352 purchases
Offline purchases
32,162 RON
22 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
5.2%
Main client: COMUNA BERCENI
National median: 30.2%
Ranked 41,392 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 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 TAMASI CUI: 4455250 | 17,802 | — | — | 17,802 | 1.0% | 0.1% | 1 | 2025 |
| ORASUL SAVENI CUI: 3372050 | 16,800 | — | — | 16,800 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA SINCA CUI: 4384583 | 16,500 | — | — | 16,500 | 0.9% | 0.1% | 1 | 2025 |
| COMUNA BEZDEAD CUI: 4280191 | 16,500 | — | — | 16,500 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA LOPATARI CUI: 3662584 | 16,000 | — | — | 16,000 | 0.9% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | 15,948 | — | — | 15,948 | 0.9% | 0.7% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | 15,500 | — | — | 15,500 | 0.9% | 1.0% | 1 | 2023 |
| COMUNA VULTURENI CUI: 4455170 | 15,399 | — | — | 15,399 | 0.8% | 0.1% | 2 | 2021–2025 |
| COMUNA SUSENI CUI: 4469523 | 14,625 | — | — | 14,625 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA ORLEA CUI: 4394633 | 14,220 | — | — | 14,220 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA BERESTI-MERIA CUI: 3346867 | 14,000 | — | — | 14,000 | 0.8% | 0.1% | 1 | 2021 |
| COMUNA ILEANA CUI: 3796950 | 13,884 | — | — | 13,884 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA CUCUTENI CUI: 4540984 | 13,485 | — | — | 13,485 | 0.7% | 0.0% | 2 | 2021–2023 |
| COMUNA SALATRUCEL CUI: 2541665 | — | 13,459 | — | 13,459 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA GRADISTEA CUI: 4602688 | 13,428 | — | — | 13,428 | 0.7% | 0.0% | 4 | 2021–2025 |
| COMUNA RUGINOASA CUI: 15707914 | 13,319 | — | — | 13,319 | 0.7% | 0.1% | 1 | 2021 |
| COMUNA LISA CUI: 6691975 | 12,994 | — | — | 12,994 | 0.7% | 0.0% | 2 | 2023 |
| COMUNA VARSOLT CUI: 4495131 | 12,600 | — | — | 12,600 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA PERIETI CUI: 5102311 | 12,205 | — | — | 12,205 | 0.7% | 0.0% | 2 | 2021 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 12,190 | — | — | 12,190 | 0.7% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | 11,935 | — | — | 11,935 | 0.7% | 0.9% | 1 | 2023 |
| COMUNA CHIOJDEANCA CUI: 2843264 | 11,783 | — | — | 11,783 | 0.7% | 0.1% | 4 | 2023 |
| COMUNA BARNA CUI: 4269223 | 11,760 | — | — | 11,760 | 0.7% | 0.1% | 1 | 2025 |
| COMUNA BREAZA CUI: 4055840 | 11,345 | — | — | 11,345 | 0.6% | 0.0% | 2 | 2023–2024 |
| COMUNA TEISANI CUI: 2845532 | 11,025 | — | — | 11,025 | 0.6% | 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 |
|---|---|---|---|---|
| DA39520335 | COMUNA VITOMIRESTI CUI: 4394951 | 15842300-5 | 12.12.2025 | 6,000 |
| Contract object: dulciuri pentru copii pachet 30,00lei | ||||
| DA39515930 | COMUNA SUSENI CUI: 4469523 | 15842300-5 | 11.12.2025 | 14,625 |
| Contract object: dulciuri copii - pachet multi pack 65 de lei de sarbatori pentru elevi | ||||
| DA39510717 | COMUNA ORLEA CUI: 4394633 | 15842300-5 | 11.12.2025 | 14,220 |
| Contract object: 15842300-5 dulciuri (rev.2) | ||||
| DA39510714 | COMUNA DULCESTI CUI: 2613702 | 15842300-5 | 11.12.2025 | 4,940 |
| Contract object: dulciuri copii - pachet 38 de lei | ||||
| DA39485109 | COMUNA SINCA CUI: 4384583 | 15842300-5 | 09.12.2025 | 16,500 |
| Contract object: dulciuri copii - pachet 30 de lei | ||||
| DA39454784 | COMUNA TAMASI CUI: 4455250 | 15842300-5 | 05.12.2025 | 17,802 |
| Contract object: pachet cadou pentru copii cu ocazia sarbatorilor de iarna | ||||
| DA39454709 | COMUNA CRETESTI CUI: 3667921 | 15842300-5 | 05.12.2025 | 5,000 |
| Contract object: dulciuri - pachete copii | ||||
| DA39454158 | COMUNA FRATA CUI: 4546944 | 15842300-5 | 05.12.2025 | 23,500 |
| Contract object: dulciuri copii - pachet 47 de lei | ||||
| DA39440191 | COMUNA SURANI CUI: 2845788 | 15842300-5 | 05.12.2025 | 7,200 |
| Contract object: achizitie cadouri copii scoala gimnaziala surani | ||||
| DA39441602 | COMUNA REVIGA CUI: 4231660 | 15842300-5 | 04.12.2025 | 22,050 |
| Contract object: dulciuri copii - pachet multi pack 63 de lei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2562019 | COMUNA POIENI CUI: 5979229 | 80530000-8 | 01.10.2025 | 3,115 |
| Contract object: taxa instruire asistenti personali ai persoanelor cu handicap | ||||
| DAN2293349 | COMUNA SALATRUCEL CUI: 2541665 | 15897300-5 | 17.10.2024 | 13,459 |
| Contract object: achizitie pachete craciun | ||||
| DAN1848964 | COMUNA SAHATENI CUI: 4055726 | 80530000-8 | 23.01.2023 | 546 |
| Contract object: participare curs managementul taxelor si impozitelor locale | ||||
| DAN1827600 | COMUNA GRIVITA CUI: 3126489 | 80530000-8 | 29.12.2022 | 1,092 |
| Contract object: taxa participare curs impozite si taxe locale | ||||
| DAN1801983 | COMUNA BALTENI CUI: 4359385 | 80530000-8 | 24.11.2022 | 924 |
| Contract object: cursuri | ||||
| DAN1800001 | COMUNA MIHAILENI CUI: 3672006 | 80530000-8 | 22.11.2022 | 840 |
| Contract object: servicii pregatire profesionala | ||||
| DAN1798844 | COMUNA CIUMANI CUI: 4367922 | 80500000-9 | 21.11.2022 | 546 |
| Contract object: cursuri de formare si perfectionare pentru angajatii primariei | ||||
| DAN1795602 | COMUNA ESELNITA CUI: 4337301 | 80530000-8 | 15.11.2022 | 504 |
| Contract object: servicii de formare profesionala in cadrul cursului managementul taxelor si impozitelor locale | ||||
| DAN1770432 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 80530000-8 | 10.10.2022 | 1,092 |
| Contract object: servicii de pregatire profesionala. | ||||
| DAN1741812 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 79633000-0 | 22.08.2022 | 546 |
| Contract object: curs managementul taxelor si impozitelor locale 25-26 august | ||||
- 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/44072351/api/v1/suppliers/44072351/revenue/api/v1/suppliers/44072351/scores/api/v1/suppliers/44072351/benchmarks/api/v1/red-flags/by-supplier/44072351/api/v1/red-flags/firme-noi/api/v1/suppliers/44072351/years/api/v1/suppliers/44072351/cpv/api/v1/suppliers/44072351/clients/api/v1/suppliers/44072351/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders