Total revenue
10.33 Mn.
67 client authorities · paid between 2022 and 2026
Direct purchases
10.18 Mn.
255 purchases
Offline purchases
150,000 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
4.8%
Main client: COMUNA BOBICESTI
National median: 30.2%
Ranked 41,505 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 1 largest CPV groups, out of 1; 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 BOBICESTI CUI: 4491148 | 390,000 | 100,000 | — | 490,000 | 4.8% | 1.4% | 8 | 2022–2024 |
| COMUNA CILIENI CUI: 5102346 | 441,000 | — | — | 441,000 | 4.3% | 1.1% | 12 | 2022–2025 |
| COMUNA GARCOV CUI: 5148319 | 396,000 | — | — | 396,000 | 3.8% | 3.6% | 9 | 2022–2024 |
| COMUNA IZBICENI CUI: 5139868 | 370,452 | — | — | 370,452 | 3.6% | 0.9% | 9 | 2022–2025 |
| COMUNA PIATRA CUI: 4568527 | 350,000 | — | — | 350,000 | 3.4% | 0.9% | 4 | 2023 |
| COMUNA TUFENI CUI: 4655887 | 346,430 | — | — | 346,430 | 3.4% | 0.9% | 8 | 2023–2026 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 341,415 | — | — | 341,415 | 3.3% | 0.4% | 8 | 2022–2025 |
| COMUNA VALEA MARE CUI: 4394544 | 335,000 | — | — | 335,000 | 3.2% | 0.7% | 4 | 2022–2026 |
| COMUNA SAMBURESTI CUI: 5475221 | 314,000 | — | — | 314,000 | 3.0% | 0.9% | 8 | 2022–2025 |
| COMUNA GROJDIBODU CUI: 5148360 | 313,000 | — | — | 313,000 | 3.0% | 1.1% | 10 | 2022–2025 |
| COMUNA GIUVARASTI CUI: 5148343 | 288,000 | — | — | 288,000 | 2.8% | 0.4% | 6 | 2022–2023 |
| COMUNA FRANCESTI CUI: 2541100 | 287,000 | — | — | 287,000 | 2.8% | 0.7% | 7 | 2022–2026 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 283,000 | — | — | 283,000 | 2.7% | 0.8% | 9 | 2022–2024 |
| COMUNA GLOGOVA CUI: 4510371 | 270,000 | — | — | 270,000 | 2.6% | 0.5% | 2 | 2022–2024 |
| COMUNA MALAIA CUI: 2989686 | 235,000 | — | — | 235,000 | 2.3% | 0.6% | 1 | 2025 |
| COMUNA URZICA CUI: 5102370 | 233,000 | — | — | 233,000 | 2.3% | 0.6% | 7 | 2022–2026 |
| COMUNA OTESANI CUI: 2541533 | 226,000 | — | — | 226,000 | 2.2% | 0.8% | 5 | 2022–2026 |
| COMUNA MORUNGLAV CUI: 4286429 | 220,000 | — | — | 220,000 | 2.1% | 0.7% | 8 | 2022–2026 |
| COMUNA OBOGA CUI: 4491253 | 212,000 | — | — | 212,000 | 2.1% | 0.4% | 6 | 2022–2025 |
| COMUNA CALINESTI CUI: 6491845 | 210,000 | — | — | 210,000 | 2.0% | 0.2% | 2 | 2023 |
| COMUNA ORLEA CUI: 4394633 | 208,000 | — | — | 208,000 | 2.0% | 0.6% | 8 | 2022–2024 |
| COMUNA BARASTI CUI: 4491040 | 199,500 | — | — | 199,500 | 1.9% | 0.3% | 6 | 2022–2026 |
| COMUNA MIHAESTI CUI: 2541835 | 184,000 | — | — | 184,000 | 1.8% | 0.3% | 8 | 2022–2026 |
| COMUNA BRINCOVENI CUI: 4984529 | 180,000 | — | — | 180,000 | 1.7% | 0.6% | 7 | 2022–2024 |
| COMUNA ROESTI CUI: 2541460 | 175,000 | — | — | 175,000 | 1.7% | 0.4% | 5 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41303145 | COMUNA VALEA MARE CUI: 4394544 | 79411000-8 | 30.09.2026 | 130,000 |
| Contract object: consultanta management si implementare proiect finantat prin pni anghel saligny (extind. canalizare) | ||||
| DA41105057 | COMUNA VALEA MARE CUI: 4394544 | 79411000-8 | 03.09.2026 | 115,000 |
| Contract object: consultanta management si implementare proiect finantat prin pni anghel saligny (asfaltare) | ||||
| DA40905091 | COMUNA SCARISOARA CUI: 4491164 | 79418000-7 | 30.07.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA40894871 | COMUNA SCARISOARA CUI: 4491164 | 79411000-8 | 28.07.2026 | 38,000 |
| Contract object: servicii generale de consultanta in management | ||||
| DA40892309 | COMUNA MORUNGLAV CUI: 4286429 | 79411000-8 | 27.07.2026 | 38,000 |
| Contract object: servicii de consultanta privind implementarea proiectelor programul-cheie 1 | ||||
| DA40759589 | COMUNA POENI CUI: 6853180 | 79411000-8 | 03.07.2026 | 10,000 |
| Contract object: consultanta pentru management si implementare: puncte de reincarcare vehicule electrice / pnrr c10 | ||||
| DA40661714 | COMUNA MIHAESTI CUI: 2541835 | 79411000-8 | 18.06.2026 | 38,000 |
| Contract object: achizitia de servicii de consultanta implementare proiect | ||||
| DA40625988 | COMUNA MIHAESTI CUI: 2541835 | 79418000-7 | 16.06.2026 | 10,000 |
| Contract object: achizitia de servicii de consultanta privind organizarea procedurilor de achizitie | ||||
| DA40510443 | COMUNA OTESANI CUI: 2541533 | 79411000-8 | 29.05.2026 | 38,000 |
| Contract object: servicii de consultanta privind implementarea proiectelor programul-cheie 1 | ||||
| DA40191104 | COMUNA TUFENI CUI: 4655887 | 79411000-8 | 17.04.2026 | 38,000 |
| Contract object: servicii de consultanta privind implementarea proiectelor programul-cheie 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1818182 | COMUNA BOBICESTI CUI: 4491148 | 79411000-8 | 20.12.2022 | 100,000 |
| Contract object: servicii consultanta privind intocmirea documentatiei necesare semnarii contractului de finantare pt obv. modernizarea infrastructurii rutiere de interes local in comuna bobicesti | ||||
| DAN1772418 | COMUNA LUNCA CUI: 4568608 | 79411000-8 | 11.10.2022 | 50,000 |
| Contract object: servicii de consultanta privind obtinerea finantarii pt proiectul reabilitarea integrata a scolii gimnaziale prundu, sat prundu, comuna lunca, judetul teleorman | ||||
- 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/45953643/api/v1/suppliers/45953643/revenue/api/v1/suppliers/45953643/scores/api/v1/suppliers/45953643/benchmarks/api/v1/red-flags/by-supplier/45953643/api/v1/red-flags/firme-noi/api/v1/suppliers/45953643/years/api/v1/suppliers/45953643/cpv/api/v1/suppliers/45953643/clients/api/v1/suppliers/45953643/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders