Total revenue
2.03 Mn.
44 client authorities · paid between 2021 and 2026
Direct purchases
2.02 Mn.
123 purchases
Offline purchases
16,325 RON
2 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
9.1%
Main client: COMUNA BUDESTI
National median: 30.2%
Ranked 39,932 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 12 largest CPV groups, out of 12; 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 BASCOV CUI: 4122078 | 26,100 | — | — | 26,100 | 1.3% | 0.0% | 2 | 2024 |
| COMUNA MILCOIU CUI: 2540660 | 20,400 | — | — | 20,400 | 1.0% | 0.1% | 1 | 2022 |
| ORAS TOPOLOVENI CUI: 4229725 | 17,820 | — | — | 17,820 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA SANDRA CUI: 16513770 | 17,085 | — | — | 17,085 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA SACENI CUI: 7059420 | 15,000 | — | — | 15,000 | 0.7% | 0.1% | 1 | 2024 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 14,800 | — | — | 14,800 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA MIHAESTI CUI: 4122540 | 10,655 | — | — | 10,655 | 0.5% | 0.0% | 5 | 2024–2025 |
| COMUNA MORARESTI CUI: 4122116 | 8,800 | — | — | 8,800 | 0.4% | 0.1% | 1 | 2021 |
| COMUNA BOGDANESTI CUI: 4446686 | 7,380 | — | — | 7,380 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA CALDARARU CUI: 5010145 | 7,200 | — | — | 7,200 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA NASTURELU CUI: 4781141 | 6,150 | — | — | 6,150 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA COTMEANA CUI: 4318377 | 3,700 | — | — | 3,700 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA DAMBOVICIOARA CUI: 5010200 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 2 | 2025 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | 2,900 | — | — | 2,900 | 0.1% | 0.8% | 1 | 2023 |
| ORASUL HIRLAU CUI: 4541190 | 2,150 | — | — | 2,150 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA MIOARELE CUI: 4122507 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA NUCSOARA CUI: 4469442 | 1,220 | — | — | 1,220 | 0.1% | 0.0% | 2 | 2025 |
| COMUNA POIANA LACULUI CUI: 4122418 | 550 | — | — | 550 | 0.0% | 0.0% | 1 | 2025 |
| SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 432 | — | — | 432 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41261838 | COMUNA PETRESTI CUI: 4449410 | 44423450-0 | 25.09.2026 | 4,250 |
| Contract object: placuta inmatriculare vehicule + certificat inregistrare vehicule | ||||
| DA39811956 | COMUNA PETRESTI CUI: 4449410 | 44175000-7 | 11.02.2026 | 11,100 |
| Contract object: panou anghel saligny- extindere retea de canalizare | ||||
| DA39812023 | COMUNA PETRESTI CUI: 4449410 | 44175000-7 | 11.02.2026 | 7,400 |
| Contract object: panou anghel saligny- extindere retea de distributie gaze naturale | ||||
| DA39737874 | COMUNA BALILESTI CUI: 4122124 | 44175000-7 | 30.01.2026 | 14,700 |
| Contract object: achizitie panouri informative proiect apa-canal finantat prin afm | ||||
| DA39738094 | COMUNA BALILESTI CUI: 4122124 | 44423450-0 | 30.01.2026 | 1,500 |
| Contract object: achizitionare placute inmatriculare vehicule (mopede + utilaje) | ||||
| DA39476284 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 38571000-8 | 09.12.2025 | 13,000 |
| Contract object: montaj limitatoare de viteza, indicatoare si stalpi pe drumurile de interes local | ||||
| DA39475913 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 44212225-2 | 09.12.2025 | 930 |
| Contract object: stalpi pentru fixare indicatoare rutiere pe drumurile de interes local | ||||
| DA39450542 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 38571000-8 | 05.12.2025 | 3,000 |
| Contract object: montaj limitatoare de viteza, indicatoare si stalpi | ||||
| DA39308014 | COMUNA MIHAESTI CUI: 4122540 | 30192800-9 | 18.11.2025 | 3,780 |
| Contract object: autocolante proiect pnrr dotare scola | ||||
| DA39252560 | COMUNA SUICI CUI: 5050557 | 44423450-0 | 10.11.2025 | 6,380 |
| Contract object: placute inmatriculare vehicule- conform 181/2024certificat inregistrare vehicule | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2222514 | COMUNA MOSOAIA CUI: 5010153 | 34992300-0 | 09.07.2024 | 8,925 |
| Contract object: achizitie indicatoare statii de transport si stalpi metalici | ||||
| DAN1946348 | COMUNA MOSOAIA CUI: 5010153 | 35261000-1 | 26.06.2023 | 7,400 |
| Contract object: achizitie panouri de informare si publicitate pentru proiectul finantat in cadrul pni-anghel saligny in conformitate cu prevederile anexei a din ordinul nr.1333/2021 pentru aprobarea programului national de investitii anghel saligny pentru marcarea sectoarelor de drum care fac obiectul investitiei modernizare drumuri locale in comuna mosoaia, judetul arges, respectiv: <br>- strada basangesti, sat hintesti, in comuna mosoaia, judetul arges,<br>- strada olteni, sat smeura, in comuna mosoaia, judetul arges | ||||
- 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/45050823/api/v1/suppliers/45050823/revenue/api/v1/suppliers/45050823/scores/api/v1/suppliers/45050823/benchmarks/api/v1/red-flags/by-supplier/45050823/api/v1/red-flags/firme-noi/api/v1/suppliers/45050823/years/api/v1/suppliers/45050823/cpv/api/v1/suppliers/45050823/clients/api/v1/suppliers/45050823/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders