Total revenue
3.46 Mn.
95 client authorities · paid between 2023 and 2026
Direct purchases
3.21 Mn.
141 purchases
Offline purchases
249,822 RON
11 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
7.8%
Main client: COMUNA ZAMOSTEA
National median: 30.2%
Ranked 40,525 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
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 2 largest CPV groups, out of 2; 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 VATRA MOLDOVITEI CUI: 4326680 | 40,000 | — | — | 40,000 | 1.2% | 0.1% | 1 | 2025 |
| COMUNA CRACAOANI CUI: 2614163 | 40,000 | — | — | 40,000 | 1.2% | 0.2% | 1 | 2024 |
| COMUNA SANTANDREI CUI: 4794583 | 40,000 | — | — | 40,000 | 1.2% | 0.0% | 2 | 2023–2024 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 37,000 | — | — | 37,000 | 1.1% | 0.3% | 1 | 2023 |
| COMUNA IACOBENI CUI: 4441158 | 35,000 | — | — | 35,000 | 1.0% | 0.1% | 1 | 2024 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 35,000 | — | — | 35,000 | 1.0% | 0.0% | 1 | 2024 |
| ORASUL IERNUT CUI: 5584644 | 33,000 | — | — | 33,000 | 1.0% | 0.0% | 4 | 2023 |
| COMUNA PALANCA CUI: 4278019 | 30,000 | — | — | 30,000 | 0.9% | 0.1% | 1 | 2024 |
| ORASUL LITENI CUI: 4244229 | 30,000 | — | — | 30,000 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA SANDULENI CUI: 4278299 | 30,000 | — | — | 30,000 | 0.9% | 0.1% | 1 | 2024 |
| COMUNA PIETROASA CUI: 4641326 | 30,000 | — | — | 30,000 | 0.9% | 0.1% | 1 | 2023 |
| NOVA APASERV SA CUI: 26161230 | 30,000 | — | — | 30,000 | 0.9% | 0.0% | 2 | 2026 |
| COMUNA BRODINA CUI: 4535635 | 30,000 | — | — | 30,000 | 0.9% | 0.1% | 1 | 2024 |
| COMUNA FANTANA MARE CUI: 15733336 | 30,000 | — | — | 30,000 | 0.9% | 0.1% | 1 | 2024 |
| COMUNA VERESTI CUI: 4327529 | 30,000 | — | — | 30,000 | 0.9% | 0.1% | 1 | 2023 |
| COMUNA BALAN CUI: 4291689 | 30,000 | — | — | 30,000 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA DRAGANESTI CUI: 5431675 | 30,000 | — | — | 30,000 | 0.9% | 0.1% | 1 | 2023 |
| COMUNA BOROAIA CUI: 4326787 | 30,000 | — | — | 30,000 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA BALUSENI CUI: 3433890 | 30,000 | — | — | 30,000 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA BUCIUMI CUI: 17580999 | 30,000 | — | — | 30,000 | 0.9% | 0.1% | 1 | 2024 |
| JUDETUL TIMIS CUI: 4358029 | 25,500 | — | — | 25,500 | 0.7% | 0.0% | 2 | 2023 |
| COMUNA FANTANELE CUI: 4327537 | 25,000 | — | — | 25,000 | 0.7% | 0.1% | 1 | 2024 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 24,000 | — | — | 24,000 | 0.7% | 0.0% | 2 | 2023–2024 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 23,141 | — | 23,141 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA BILBOR CUI: 4246092 | 22,620 | — | — | 22,620 | 0.7% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41114822 | COMUNA DUMBRAVITA CUI: 4777132 | 71319000-7 | 04.09.2026 | 17,000 |
| Contract object: servicii de expertiza tehnica sistem de retea apa si/sau canalizare | ||||
| DA41020536 | COMUNA DUMBRAVITA CUI: 4777132 | 71319000-7 | 19.08.2026 | 60,000 |
| Contract object: servicii de expertiza tehnica sistem de retea apa si/sau canalizare | ||||
| DA40929679 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 71300000-1 | 03.08.2026 | 72,500 |
| Contract object: servicii expertiza tehnica pentru 3 proiecte in vederea receptiei | ||||
| DA40874824 | NOVA APASERV SA CUI: 26161230 | 71319000-7 | 24.07.2026 | 15,000 |
| Contract object: servicii de expertiza tehnica - rezistenta mecanica si stabilitate | ||||
| DA40745921 | COMUNA GARBOU CUI: 4291654 | 71319000-7 | 02.07.2026 | 40,000 |
| Contract object: servicii de expertiza tehnica sistem de retea canalizare | ||||
| DA40745863 | COMUNA GARBOU CUI: 4291654 | 71319000-7 | 02.07.2026 | 30,000 |
| Contract object: servicii de expertiza tehnica sistem de retea apa | ||||
| DA40641683 | COMUNA STRAJA CUI: 4441360 | 71328000-3 | 16.06.2026 | 2,000 |
| Contract object: verificare tehnica documentatie tehnica eficientizare energetica pentru gradinisa nr. 3 | ||||
| DA40641554 | COMUNA STRAJA CUI: 4441360 | 71328000-3 | 16.06.2026 | 1,000 |
| Contract object: verificare tehnica dispozitie de santier nr. 1 eficientizare energetica pentru cladirea scolii vechi | ||||
| DA40570039 | NOVA APASERV SA CUI: 26161230 | 71322000-1 | 08.06.2026 | 15,000 |
| Contract object: servicii de elaborare expertiza in amenajari si constructii hidrotehnice | ||||
| DA40367393 | COMUNA PAULESTI CUI: 15541160 | 71319000-7 | 12.05.2026 | 12,000 |
| Contract object: servicii de actualizare expertiza tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831766 | MINISTERUL FINANTELOR CUI: 4221306 | 71319000-7 | 13.08.2026 | 23,141 |
| Contract object: 2026_a1_056 servicii de expertiza tehnica pentru instalatiile sanitare si termice aferente celor 18 grupuri sanitare din imobilul situtat in bd-ul libertatii nr. 16 | ||||
| DAN2559769 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79311100-8 | 30.09.2025 | 41,000 |
| Contract object: servicii de elaborare expertiza tehnica pentru obiectivul de investitii cladire centru comercial bazar | ||||
| DAN2169735 | COMUNA IBANESTI CUI: 3372165 | 71328000-3 | 25.04.2024 | 1,681 |
| Contract object: servicii verificare tehnica | ||||
| DAN2124744 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71319000-7 | 04.03.2024 | 120,000 |
| Contract object: servicii de expertiza tehnica si rest de executat pentru obiectivul de investitii extinderea statiei de tratare a apei in vederea cresterii gradului de siguranta pentru tratarea apei | ||||
| DAN2009490 | PENITENCIARUL TARGU MURES CUI: 4323144 | 71328000-3 | 29.09.2023 | 15,000 |
| Contract object: verificare documentatie tehnica pth correctional | ||||
| DAN2005051 | JUDETUL SATU MARE CUI: 3897378 | 71328000-3 | 25.09.2023 | 20,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului reabilitare, extindere si dotare ambulatoriu de specialitate tasnad | ||||
| DAN1984280 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71356100-9 | 18.08.2023 | 7,000 |
| Contract object: servicii de verificare a proiectului tehnic, prin verificatori de proiecte atestati, aferente obiectivului de investitii: cresterea eficientei energetice - casa municipala de cultura nicolae rotaru, municipiul slobozia, finantat prin pnrr, componenta c5: - valul renovarii, operatiunea b2.1.a - renovare energetica moderata a cladirilor publice - autoritati locale, cresterea eficientei energetice - casa municipala de cultura nicolae rotaru, municipiul slobozia, contract de finantare nr.10824/ 26.01.2023, proiect nr.c5-b2.1.a-1594 | ||||
| DAN1984272 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71356100-9 | 18.08.2023 | 11,000 |
| Contract object: servicii de verificare a proiectului tehnic, prin verificatori de proiecte atestati, aferente obiectivului de investitii: ,,cresterea eficientei energetice - internat liceul tehnologic mihai eminescu, slobozia, finantat prin pnrr, componenta c5: - valul renovarii, operatiunea b2.1.a - renovare energetica moderata a cladirilor publice - autoritati locale, cresterea eficientei energetice - internat liceul tehnologic mihai eminescu, slobozia, contract de finantare nr.10827/ 26.01.2023, proiect nr.c5-b2.1.a-1566 | ||||
| DAN1984248 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71356100-9 | 18.08.2023 | 5,000 |
| Contract object: servicii de verificare a proiectului tehnic, prin verificatori de proiect atestati pentru obiectivul cresterea eficientei energetice - liceul pedagogic matei basarab, slobozia, finantat prin pnrr, componenta c5: - valul renovarii, operatiunea b2.1.a - renovare energetica moderata a cladirilor publice - autoritati locale, cresterea eficientei energetice - cresterea eficientei energetice - liceul pedagogic matei basarab, slobozia, contract de finantare nr.10826/ 26.01.2023, proiect nr.c5-b2.1.a-1560 | ||||
| DAN1976057 | COMUNA STROIESTI CUI: 4244288 | 71328000-3 | 02.08.2023 | 3,000 |
| Contract object: achizitii servicii verificare proiect renovare energtica moderata a caminului cultural stroiesti | ||||
- 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/48332098/api/v1/suppliers/48332098/revenue/api/v1/suppliers/48332098/scores/api/v1/suppliers/48332098/benchmarks/api/v1/red-flags/by-supplier/48332098/api/v1/red-flags/firme-noi/api/v1/suppliers/48332098/years/api/v1/suppliers/48332098/cpv/api/v1/suppliers/48332098/clients/api/v1/suppliers/48332098/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders