Total revenue
1.05 Mn.
105 client authorities · paid between 2023 and 2026
Direct purchases
1.02 Mn.
220 purchases
Offline purchases
25,982 RON
12 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
14.5%
Main client: COMUNA VALCAU DE JOS
National median: 30.2%
Ranked 36,264 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 24; the other 12 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 SMIRDIOASA CUI: 4920541 | 8,360 | — | — | 8,360 | 0.8% | 0.0% | 3 | 2024–2025 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 8,200 | — | — | 8,200 | 0.8% | 0.0% | 2 | 2024–2025 |
| ORASUL BUZIAS CUI: 2502534 | 7,921 | — | — | 7,921 | 0.8% | 0.0% | 2 | 2024 |
| ORASUL ZIMNICEA CUI: 4652732 | 7,500 | — | — | 7,500 | 0.7% | 0.0% | 2 | 2024 |
| MUNICIPIUL DEVA CUI: 4374393 | 6,900 | — | — | 6,900 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA COMANA CUI: 5755124 | 6,700 | — | — | 6,700 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA VINTU DE JOS CUI: 4562443 | 6,640 | — | — | 6,640 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA MALAIA CUI: 2989686 | — | 6,576 | — | 6,576 | 0.6% | 0.0% | 4 | 2024–2025 |
| COMUNA POLOVRAGI CUI: 4718977 | 5,814 | — | — | 5,814 | 0.6% | 0.0% | 2 | 2024 |
| COMUNA MAGURI RACATAU CUI: 4546979 | 5,656 | — | — | 5,656 | 0.5% | 0.0% | 3 | 2023–2024 |
| COMUNA BRANISCA CUI: 4374075 | 5,361 | — | — | 5,361 | 0.5% | 0.0% | 4 | 2024–2025 |
| COMUNA SUPUR CUI: 3897114 | 5,350 | — | — | 5,350 | 0.5% | 0.0% | 2 | 2023–2024 |
| ORAS BUSTENI CUI: 2845729 | 5,208 | — | — | 5,208 | 0.5% | 0.0% | 3 | 2024 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA BACIA CUI: 4374270 | 4,848 | — | — | 4,848 | 0.5% | 0.0% | 6 | 2024–2026 |
| COMUNA STEFAN CEL MARE CUI: 3796870 | 4,524 | — | — | 4,524 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA VULCAN CUI: 4777167 | 3,764 | — | — | 3,764 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA APATEU CUI: 3519372 | 3,720 | — | — | 3,720 | 0.4% | 0.0% | 2 | 2023–2025 |
| COMUNA VALEA IERII CUI: 5562115 | 3,700 | — | — | 3,700 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA BOGATI CUI: 4971987 | 3,657 | — | — | 3,657 | 0.4% | 0.0% | 2 | 2024–2025 |
| COMUNA VARSOLT CUI: 4495131 | 3,596 | — | — | 3,596 | 0.3% | 0.0% | 2 | 2024 |
| COMUNA DANICEI CUI: 2574190 | 3,460 | — | — | 3,460 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA GIERA CUI: 4483684 | 3,428 | — | — | 3,428 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA MURIGHIOL CUI: 4793979 | 3,400 | — | — | 3,400 | 0.3% | 0.0% | 2 | 2024 |
| COMUNA FOENI CUI: 5517181 | 3,400 | — | — | 3,400 | 0.3% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40233417 | COMUNA LALOSU CUI: 2541711 | 35261000-1 | 23.04.2026 | 1,000 |
| Contract object: panou informare afm | ||||
| DA40122022 | COMUNA CATCAU CUI: 4378808 | 72611000-6 | 02.04.2026 | 1,000 |
| Contract object: panou informare afm - | ||||
| DA40078739 | COMUNA RAPOLTU MARE CUI: 4374199 | 39162000-5 | 25.03.2026 | 49,830 |
| Contract object: materiale didactice - rapoltu mare | ||||
| DA40077693 | COMUNA CAPUSU MARE CUI: 5909401 | 72611000-6 | 25.03.2026 | 1,000 |
| Contract object: panou informare afm 150x200 bond imprimat uv | ||||
| DA40074937 | COMUNA RAPOLTU MARE CUI: 4374199 | 37400000-2 | 25.03.2026 | 49,189 |
| Contract object: echipamente sportive - rapoltu mare | ||||
| DA40053831 | COMUNA UIVAR CUI: 9640615 | 35261000-1 | 24.03.2026 | 1,000 |
| Contract object: furnizare si livrare panou informare | ||||
| DA39969597 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 30192170-3 | 12.03.2026 | 18,888 |
| Contract object: panouri afisare protectie sanitara si semnalizare | ||||
| DA39891316 | COMUNA BACIA CUI: 4374270 | 35261000-1 | 25.02.2026 | 1,340 |
| Contract object: panou informare afir 150x200cm | ||||
| DA39713358 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | 39831240-0 | 26.01.2026 | 648 |
| Contract object: achizitie produse curatenie ianuarie 2026 | ||||
| DA39713438 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | 39263000-3 | 26.01.2026 | 1,753 |
| Contract object: achizitie consumabile si produse birotica ianuarie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2701694 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38500000-0 | 11.03.2026 | 1,625 |
| Contract object: aparat de masura rezistenta de impamantare | ||||
| DAN2637027 | COMUNA VALCAU DE JOS CUI: 4291930 | 39263000-3 | 22.12.2025 | 6,375 |
| Contract object: articole de birou | ||||
| DAN2572701 | COMUNA BIERTAN CUI: 4240944 | 35261000-1 | 10.10.2025 | 3,000 |
| Contract object: servicii de informare si publicitate (indicator statii de incarcare+montaj/panou informare alucond imprimat uv+montaj) ,, program privind reducerea emisiilor de gaze cu efect de ser-statie de reincarcare pentru autovehicule electrice in comuna biertan | ||||
| DAN2570960 | COMUNA LUPSA CUI: 4561901 | 35261000-1 | 09.10.2025 | 4,500 |
| Contract object: panou pnrr - construire centru de aport voluntar | ||||
| DAN2550501 | COMUNA MALAIA CUI: 2989686 | 79132100-9 | 17.09.2025 | 1,154 |
| Contract object: certificat semnatura electronica comuna malaia.judetul valcea | ||||
| DAN2494611 | COMUNA MALAIA CUI: 2989686 | 79132100-9 | 02.07.2025 | 2,180 |
| Contract object: token-uri si semnaturi electronice comuna malaia | ||||
| DAN2431611 | COMUNA SAHATENI CUI: 4055726 | 79132100-9 | 11.04.2025 | 298 |
| Contract object: semnatura electronica | ||||
| DAN2394794 | COMUNA VIISOARA CUI: 4446694 | 79132100-9 | 28.02.2025 | 559 |
| Contract object: certificat semnatura electroniuca si token | ||||
| DAN2333333 | COMUNA GLAVILE CUI: 2573853 | 79132100-9 | 11.12.2024 | 559 |
| Contract object: semnatura electronica | ||||
| DAN2327810 | COMUNA MALAIA CUI: 2989686 | 79132100-9 | 04.12.2024 | 2,683 |
| Contract object: certificate semnatura electronica comuna malaia.judetul valcea | ||||
- 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/47728486/api/v1/suppliers/47728486/revenue/api/v1/suppliers/47728486/scores/api/v1/suppliers/47728486/benchmarks/api/v1/red-flags/by-supplier/47728486/api/v1/red-flags/firme-noi/api/v1/suppliers/47728486/years/api/v1/suppliers/47728486/cpv/api/v1/suppliers/47728486/clients/api/v1/suppliers/47728486/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders