Total revenue
1.83 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.70 Mn.
113 purchases
Offline purchases
129,193 RON
6 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
33.8%
Main client: ORAS ODOBESTI
National median: 30.2%
Ranked 17,796 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | 741 | — | — | 741 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | 328 | — | — | 328 | 0.0% | 0.0% | 1 | 2025 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 291 | — | — | 291 | 0.0% | 0.0% | 2 | 2022–2026 |
| CRESA MIROSLAVA CUI: 45725670 | 161 | — | — | 161 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | 126 | — | — | 126 | 0.0% | 0.0% | 1 | 2024 |
| SPITALUL ORASENESC PANCIU CUI: 4350408 | 126 | — | — | 126 | 0.0% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | — | 125 | — | 125 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41206067 | COMUNA MIROSLAVA CUI: 4540461 | 38431100-6 | 21.09.2026 | 149 |
| Contract object: servicii de verificare si inlocuire detectoare gaz la instalatia de utilizare gn | ||||
| DA41108068 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 71356100-9 | 07.09.2026 | 1,934 |
| Contract object: servicii verificare tehnica a inst utilizatre gaze naturale din cadrul css ion holban - ctf cornesti | ||||
| DA41108425 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 71356100-9 | 07.09.2026 | 161 |
| Contract object: servicii verificare tehnica inst utilizare gaze naturale din cadrul css ca rosetti - casa crizantema | ||||
| DA40967179 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 45231221-0 | 11.08.2026 | 18,678 |
| Contract object: achizitie servicii proiectare si lucrari de instalare gaze la 4 locuinte protejate din campineanca | ||||
| DA40938965 | COMUNA MIROSLAVA CUI: 4540461 | 76600000-9 | 06.08.2026 | 322 |
| Contract object: servicii de verificare tehnica a instalatiei de utilizare gaze naturale cu qinst. <=16nmc/h | ||||
| DA40938982 | COMUNA MIROSLAVA CUI: 4540461 | 76600000-9 | 06.08.2026 | 260 |
| Contract object: revizii tehnice periodice la instalatii de utilizare gaze naturale din 10 in 10 ani | ||||
| DA40939021 | COMUNA MIROSLAVA CUI: 4540461 | 76600000-9 | 06.08.2026 | 785 |
| Contract object: revizii tehnice periodice la instalatii de utilizare gaze naturale din 10 in 10 ani | ||||
| DA40939036 | COMUNA MIROSLAVA CUI: 4540461 | 76600000-9 | 06.08.2026 | 620 |
| Contract object: servicii de verificare tehnica a instalatiei de utilizare gaze naturale cu q<=16mc/h | ||||
| DA40227855 | COMUNA VOINESTI CUI: 4540208 | 50413100-4 | 24.04.2026 | 107 |
| Contract object: servicii de montare/completare si intretinere echipament de detectare a scaparilor de gaze naturale | ||||
| DA40228092 | COMUNA VOINESTI CUI: 4540208 | 50413100-4 | 24.04.2026 | 107 |
| Contract object: servicii de montare/completare si intretinere echipament de detectare a scaparilor de gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2557276 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45231111-6 | 25.09.2025 | 55,693 |
| Contract object: lucrari de inlocuire conducta gaze naturale - loc de consum 5000398997 | ||||
| DAN2557185 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45231111-6 | 25.09.2025 | 15,322 |
| Contract object: lucrari de remediere a defectiunilor constatate la instalatia de utilizare a gazelor naturale la punctele de consum: 5000398997 din aleea m. sadoveanu nr. 4-6-8 si 5000413155 din aleea m. sadoveanu nr. 3 | ||||
| DAN1184059 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 45259300-0 | 12.11.2019 | 125 |
| Contract object: revizie centrala | ||||
| DAN1066631 | COMUNA VOINESTI CUI: 4540208 | 45333000-0 | 31.01.2019 | 15,131 |
| Contract object: proiectare si executie instalatie gaze naturale presiune joasa la scoala gimnaziala ioanid romanescu din sat voinesti | ||||
| DAN1066605 | COMUNA VOINESTI CUI: 4540208 | 44161110-0 | 31.01.2019 | 11,409 |
| Contract object: proiectare si executie extindere conducta de distributie gaze naturale pt.racordare scoala gimnaziala ioanid romanescu din sat voinesti | ||||
| DAN1066573 | COMUNA VOINESTI CUI: 4540208 | 39715210-2 | 31.01.2019 | 31,513 |
| Contract object: achizitie si montare 2 centrale termice in condensatie 110kw la scoala gimnaziala ioanid romanescu din sat voinesti | ||||
- 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/5386728/api/v1/suppliers/5386728/revenue/api/v1/suppliers/5386728/scores/api/v1/suppliers/5386728/benchmarks/api/v1/red-flags/by-supplier/5386728/api/v1/suppliers/5386728/years/api/v1/suppliers/5386728/cpv/api/v1/suppliers/5386728/clients/api/v1/suppliers/5386728/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders