Total revenue
8.88 Mn.
339 client authorities · paid between 2022 and 2026
Direct purchases
8.18 Mn.
1,103 purchases
Offline purchases
703,031 RON
95 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
5.0%
Main client: DIRECTIA DE SANATATE PUBLICA VRANCEA
National median: 30.2%
Ranked 41,444 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 5 largest CPV groups, out of 5; 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 TOPLICENI CUI: 3662436 | 4,550 | 26,170 | — | 30,720 | 0.4% | 0.1% | 3 | 2022–2025 |
| COMUNA AVRAM IANCU CUI: 4794591 | 23,175 | 7,490 | — | 30,665 | 0.4% | 0.1% | 4 | 2022–2024 |
| COMUNA DRAGU CUI: 4637651 | 30,160 | — | — | 30,160 | 0.3% | 0.1% | 4 | 2022–2024 |
| COMUNA COMANA CUI: 4777256 | 29,920 | — | — | 29,920 | 0.3% | 0.1% | 5 | 2022–2024 |
| SCOALA GIMNAZIALA NR1 CUI: 29485842 | 29,816 | — | — | 29,816 | 0.3% | 7.6% | 6 | 2022–2026 |
| COMUNA MOTCA CUI: 4541351 | 29,320 | — | — | 29,320 | 0.3% | 0.1% | 1 | 2023 |
| COMUNA VALEA DRAGULUI CUI: 5026699 | 29,250 | — | — | 29,250 | 0.3% | 0.2% | 2 | 2022 |
| SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | 29,220 | — | — | 29,220 | 0.3% | 1.2% | 4 | 2023–2024 |
| COMUNA VAMA CUI: 4326698 | 24,300 | 4,790 | — | 29,090 | 0.3% | 0.1% | 6 | 2022–2023 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 28,680 | — | — | 28,680 | 0.3% | 0.1% | 5 | 2022–2026 |
| COMUNA SUGAG CUI: 4562427 | 28,156 | — | — | 28,156 | 0.3% | 0.1% | 6 | 2022–2024 |
| COMUNA BATOS CUI: 5181030 | 19,950 | 8,100 | — | 28,050 | 0.3% | 0.1% | 8 | 2023–2024 |
| COMUNA NAMOLOASA CUI: 3126632 | 27,852 | — | — | 27,852 | 0.3% | 0.2% | 6 | 2022–2026 |
| COMUNA MIHAILESTI CUI: 4088200 | 27,420 | — | — | 27,420 | 0.3% | 0.1% | 6 | 2022–2026 |
| COMUNA ULMI CUI: 5483364 | 27,260 | — | — | 27,260 | 0.3% | 0.0% | 4 | 2022–2024 |
| COMUNA STEFESTI CUI: 2843590 | 27,240 | — | — | 27,240 | 0.3% | 0.1% | 5 | 2023 |
| COMUNA MARCA CUI: 4291948 | 5,495 | 20,873 | — | 26,368 | 0.3% | 0.1% | 5 | 2022–2025 |
| COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 | 26,129 | — | — | 26,129 | 0.3% | 1.2% | 4 | 2022–2024 |
| COMUNA TIMISESTI CUI: 2614252 | 25,770 | — | — | 25,770 | 0.3% | 0.0% | 3 | 2022 |
| SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | 25,670 | — | — | 25,670 | 0.3% | 0.2% | 2 | 2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 6,700 | 17,421 | — | 24,121 | 0.3% | 0.4% | 5 | 2024–2025 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI DIRMANESTI CUI: 40324995 | 23,350 | — | — | 23,350 | 0.3% | 2.5% | 1 | 2023 |
| COMUNA CRACIUNELU DE JOS CUI: 4561944 | 23,120 | — | — | 23,120 | 0.3% | 0.2% | 4 | 2022–2023 |
| COMUNA IBANESTI CUI: 4641539 | 23,011 | — | — | 23,011 | 0.3% | 0.1% | 10 | 2022–2024 |
| SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | 22,631 | — | — | 22,631 | 0.3% | 4.0% | 4 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41300233 | COMUNA SARATA CUI: 16360499 | 55110000-4 | 30.09.2026 | 3,405 |
| Contract object: servicii hoteliere aferente curs | ||||
| DA41292236 | COMUNA NAMOLOASA CUI: 3126632 | 55110000-4 | 29.09.2026 | 3,595 |
| Contract object: servicii hoteliere aferente curs | ||||
| DA41233710 | COMUNA SOMOVA CUI: 4508649 | 55110000-4 | 22.09.2026 | 6,883 |
| Contract object: servicii hoteliere aferente curs | ||||
| DA41112164 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | 55100000-1 | 04.09.2026 | 3,415 |
| Contract object: servicii hoteliere afarente curs - baile balvanyos | ||||
| DA41110306 | COMUNA RACHITOASA CUI: 4535864 | 55110000-4 | 03.09.2026 | 5,280 |
| Contract object: servicii hoteliere aferente curs - sovata | ||||
| DA41050839 | COMUNA BARNOVA CUI: 4540690 | 55110000-4 | 26.08.2026 | 1,194 |
| Contract object: servicii hoteliere afarente curs, sovata, hotel sovata | ||||
| DA41051575 | COMUNA BARNOVA CUI: 4540690 | 55110000-4 | 26.08.2026 | 1,194 |
| Contract object: servicii hoteliere - poiana brasov | ||||
| DA41014366 | COMUNA BARNOVA CUI: 4540690 | 55110000-4 | 21.08.2026 | 955 |
| Contract object: servicii hoteliere afarente curs | ||||
| DA41027058 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | 55100000-1 | 20.08.2026 | 4,955 |
| Contract object: servicii hoteliere aferente curs - | ||||
| DA40987165 | COMUNA ZANESTI CUI: 2612952 | 55100000-1 | 18.08.2026 | 5,126 |
| Contract object: servicii hoteliere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848502 | COMUNA TURDAS CUI: 4468340 | 55100000-1 | 08.09.2026 | 6,297 |
| Contract object: servicii hoteliere aferente programului de formare profesionala | ||||
| DAN2826896 | COMUNA SCOARTA CUI: 4448431 | 98341000-5 | 07.08.2026 | 2,651 |
| Contract object: servicii de ospitalitate aferente programului de formare profesionala | ||||
| DAN2824104 | COMUNA SIMAND CUI: 3519356 | 55110000-4 | 04.08.2026 | 3,316 |
| Contract object: achizitie servicii hoteliere | ||||
| DAN2803077 | COMUNA TURDAS CUI: 4468340 | 55100000-1 | 08.07.2026 | 5,937 |
| Contract object: servicii hoteliere aferente program de formare profesionala | ||||
| DAN2803076 | COMUNA TURDAS CUI: 4468340 | 55100000-1 | 08.07.2026 | 6,387 |
| Contract object: servicii hoteliere aferente program de formare profesionala | ||||
| DAN2803074 | COMUNA TURDAS CUI: 4468340 | 55100000-1 | 08.07.2026 | 5,793 |
| Contract object: servicii hoteliere aferente program de formare profesionala | ||||
| DAN2803071 | COMUNA TURDAS CUI: 4468340 | 55100000-1 | 08.07.2026 | 7,829 |
| Contract object: servicii hoteliere aferente program de formare profesionala | ||||
| DAN2803044 | COMUNA TURDAS CUI: 4468340 | 55100000-1 | 08.07.2026 | 7,964 |
| Contract object: servicii hoteliere aferente program de formare profesionala | ||||
| DAN2757019 | MUNICIPIUL BOTOSANI CUI: 3372882 | 55110000-4 | 15.05.2026 | 4,284 |
| Contract object: servicii hoteliere aferente cursului management financiar public 29 iunie-06iulie 2025 | ||||
| DAN2643952 | COMUNA BARNOVA CUI: 4540690 | 55110000-4 | 30.12.2025 | 108,399 |
| Contract object: cazare/ servicii de formare profesionala | ||||
- 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/45535373/api/v1/suppliers/45535373/revenue/api/v1/suppliers/45535373/scores/api/v1/suppliers/45535373/benchmarks/api/v1/red-flags/by-supplier/45535373/api/v1/red-flags/firme-noi/api/v1/suppliers/45535373/years/api/v1/suppliers/45535373/cpv/api/v1/suppliers/45535373/clients/api/v1/suppliers/45535373/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders