Total revenue
364,650 RON
36 client authorities · paid between 2022 and 2026
Direct purchases
341,150 RON
95 purchases
Offline purchases
23,500 RON
3 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
12.3%
Main client: MUNICIPIUL MOINESTI
National median: 30.2%
Ranked 37,947 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 4 largest CPV groups, out of 4; 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 PUSCASI CUI: 16404196 | 5,000 | — | — | 5,000 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA GARCENI CUI: 4359652 | 5,000 | — | — | 5,000 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA MOTOSENI CUI: 4591511 | 4,650 | — | — | 4,650 | 1.3% | 0.0% | 2 | 2023–2024 |
| COMUNA ALBESTI CUI: 4359431 | 4,000 | — | — | 4,000 | 1.1% | 0.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 4,000 | — | — | 4,000 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA PRAJESTI CUI: 17538340 | 3,000 | — | — | 3,000 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA TIMISESTI CUI: 2614252 | 3,000 | — | — | 3,000 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA GAGESTI CUI: 3552050 | 2,250 | — | — | 2,250 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA CASCIOARELE CUI: 3796802 | — | 2,000 | — | 2,000 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA GAISENI CUI: 5123578 | 2,000 | — | — | 2,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA IZVORU BERHECIULUI CUI: 4670224 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA41216885 | COMUNA DUMBRAVENI CUI: 6398771 | 71328000-3 | 18.09.2026 | 10,000 |
| Contract object: servicii de verificare proiecte dtac+pt | ||||
| DA40808642 | COMUNA POGANA CUI: 3552069 | 71328000-3 | 14.07.2026 | 1,000 |
| Contract object: verificare proiect - modificare tema in timpul executiei pentru | ||||
| DA40668178 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 71328000-3 | 19.06.2026 | 2,500 |
| Contract object: sevicii verificare tehnica pentru domeniile ie+is+it - faza pth | ||||
| DA40461362 | MUNICIPIUL PASCANI CUI: 4541360 | 71328000-3 | 25.05.2026 | 16,000 |
| Contract object: servicii de verificare tehnica prin verificator de proiecte autorizat m.d.l.p.a dali+dtac+pth | ||||
| DA40086739 | COMUNA LETCANI CUI: 4540488 | 71520000-9 | 27.03.2026 | 14,900 |
| Contract object: achizitie servicii de supraveghere a lucrarilor si de dirigentie de santier. | ||||
| DA40086636 | COMUNA LETCANI CUI: 4540488 | 71520000-9 | 27.03.2026 | 2,000 |
| Contract object: achizitie servicii de supraveghere a lucrarilor si de dirigentie de santier. | ||||
| DA39959758 | COMUNA BAIA CUI: 4674790 | 71328000-3 | 09.03.2026 | 1,200 |
| Contract object: servicii de verificare proiecte pth-ie,is,it- mdificare tema- atelier educativ sc .n. stoleru | ||||
| DA39727289 | COMUNA BAIA CUI: 4674790 | 71328000-3 | 28.01.2026 | 1,700 |
| Contract object: servicii de verificare tehnica dtac-ie,is,it-modificare tema - atelier educativ sc. n. stoleru | ||||
| DA38984788 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 71328000-3 | 01.10.2025 | 4,000 |
| Contract object: sevicii verificare tehnica pentru domeniile ie+is+it - fazele dali si dtac | ||||
| DA38961338 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 71328000-3 | 29.09.2025 | 1,000 |
| Contract object: servicii de verificare proiecte ci | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2509733 | COMUNA CASCIOARELE CUI: 3796802 | 71328000-3 | 17.07.2025 | 2,000 |
| Contract object: servicii de verificare tehnica la exigentele ie pentru proiectul in faza d.t.a.c. si p.t.e. aferent investitiei achizitia si montajul unui numar de doua statii de reincarcare a acumulatorilor pentru vehicule electrice in comuna cascioarele, judetul calarasi, prin pnrr /2022/ c10 actiunea i.1.3 | ||||
| DAN1830936 | MUNICIPIUL MOINESTI CUI: 4591490 | 71328000-3 | 03.01.2023 | 20,000 |
| Contract object: servicii de verificare tehnica de specialitate a p.a.c. proiectului tehnic si scenariului de securitate la incendiu pentru proiectul reabilitarea si dotarea unor spatii din cladirea situata in str. vasile alecsandri nr. 52, municipiul moinesti in vederea amenajarii unui centru multifunctional pentru activitati sociale, finantat in cadrul programului operational regional 2014-2020, axa prioritara 9 - sprijinirea regenerarii economice si sociale a comunitatilor defavorizate din mediul urban, prioritatea de investitii 9.1 - dezvoltare locala sub responsabilitatea comunitatii (dlrc), cod smis 148775. serviciile vor consta in verificarea de catre verificatori de proiecte pe domeniile/subdomeniile de constructii si pe specialitati pentru instalatii a.b,c,d,e,f it, is, ie a urmatoarelor documentatii: proiect tehnic pentru autorizarea lucrarilor de executie, scenariului de securitate, proiectului tehnic de executie si documentelor tehnice intocmite de catre proiectant. | ||||
| DAN1804404 | COMUNA BAIA CUI: 4674790 | 71356100-9 | 29.11.2022 | 1,500 |
| Contract object: verificare tehnica a proiectarii faza dali pentru specialitatea instalatii aferente cladirilor iint, is, it, ie pentru reabiliare termica sediu primarie comuna baia judetul suceava | ||||
- 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/45856861/api/v1/suppliers/45856861/revenue/api/v1/suppliers/45856861/scores/api/v1/suppliers/45856861/benchmarks/api/v1/red-flags/by-supplier/45856861/api/v1/suppliers/45856861/years/api/v1/suppliers/45856861/cpv/api/v1/suppliers/45856861/clients/api/v1/suppliers/45856861/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders