Total revenue
15.47 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
14.72 Mn.
385 purchases
Offline purchases
84,715 RON
3 purchases
Tenders
660,833 RON
10 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
23.8%
Main client: COMUNA SASCUT
National median: 30.2%
Ranked 27,238 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 11 largest CPV groups, out of 11; 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 SASCUT CUI: 4353161 | 3,615,759 | 70,365 | — | 3,686,124 | 23.8% | 4.1% | 63 | 2018–2026 |
| COMUNA GURA VAII CUI: 4278108 | 1,902,405 | — | — | 1,902,405 | 12.3% | 2.4% | 48 | 2018–2025 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 1,774,618 | — | — | 1,774,618 | 11.5% | 3.3% | 24 | 2018–2025 |
| COMUNA CAIUTI CUI: 4455293 | 1,666,557 | — | — | 1,666,557 | 10.8% | 2.4% | 26 | 2018–2026 |
| COMUNA CORBASCA CUI: 4278396 | 1,238,570 | — | — | 1,238,570 | 8.0% | 2.9% | 32 | 2018–2026 |
| COMUNA RACACIUNI CUI: 4670330 | 1,221,500 | — | — | 1,221,500 | 7.9% | 2.0% | 46 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 660,833 | 660,833 | 4.3% | 0.0% | 10 | 2019–2022 |
| COMUNA PARAVA CUI: 4535902 | 613,505 | — | — | 613,505 | 4.0% | 2.2% | 20 | 2018–2026 |
| COMUNA TARGU TROTUS CUI: 4277854 | 470,120 | — | — | 470,120 | 3.0% | 0.6% | 6 | 2018–2019 |
| COMUNA GRIVITA CUI: 3394074 | 432,950 | — | — | 432,950 | 2.8% | 0.5% | 9 | 2022–2024 |
| ORASUL PANCIU CUI: 4447320 | 406,120 | — | — | 406,120 | 2.6% | 0.3% | 5 | 2018–2022 |
| COMUNA COTOFANESTI CUI: 4353110 | 391,164 | — | — | 391,164 | 2.5% | 0.8% | 17 | 2018–2022 |
| COMUNA VULTURENI CUI: 4455170 | 241,000 | — | — | 241,000 | 1.6% | 1.3% | 5 | 2025–2026 |
| COMUNA PAUNESTI CUI: 4560213 | 174,422 | — | — | 174,422 | 1.1% | 0.3% | 2 | 2023–2024 |
| COMUNA BUCIUMI CUI: 17580999 | 126,000 | — | — | 126,000 | 0.8% | 0.4% | 2 | 2024 |
| COMUNA SANDULENI CUI: 4278299 | 122,186 | — | — | 122,186 | 0.8% | 0.2% | 34 | 2018–2025 |
| COMUNA VALEA SEACA CUI: 4277951 | 55,900 | — | — | 55,900 | 0.4% | 0.2% | 3 | 2018–2019 |
| COMUNA BERZUNTI CUI: 4455480 | 53,834 | — | — | 53,834 | 0.4% | 0.1% | 4 | 2018–2023 |
| MUNICIPIUL ADJUD CUI: 4350491 | 45,000 | — | — | 45,000 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA GURA-CALITEI CUI: 4350580 | 28,600 | — | — | 28,600 | 0.2% | 0.1% | 3 | 2018–2020 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 28,250 | — | — | 28,250 | 0.2% | 0.0% | 1 | 2019 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 20,535 | — | — | 20,535 | 0.1% | 0.0% | 3 | 2018–2022 |
| COMUNA PALTIN CUI: 4297959 | 19,290 | — | — | 19,290 | 0.1% | 0.1% | 6 | 2023–2026 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | — | 14,350 | — | 14,350 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA CLEJA CUI: 4455536 | 11,062 | — | — | 11,062 | 0.1% | 0.0% | 3 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41233611 | COMUNA RACACIUNI CUI: 4670330 | 45261910-6 | 22.09.2026 | 104,412 |
| Contract object: reparare de acoperisuri (rev.2) | ||||
| DA41061796 | COMUNA RACACIUNI CUI: 4670330 | 45233142-6 | 27.08.2026 | 23,278 |
| Contract object: lucrari de reparare a drumurilor (rev.2) | ||||
| DA41061853 | COMUNA RACACIUNI CUI: 4670330 | 45111291-4 | 27.08.2026 | 19,838 |
| Contract object: lucrari de amenajare a terenului (rev.2) | ||||
| DA40871682 | COMUNA CORBASCA CUI: 4278396 | 45233142-6 | 23.07.2026 | 289,321 |
| Contract object: lucrari de reparatii drumuri cu balastare si reprofilare | ||||
| DA40642972 | COMUNA SASCUT CUI: 4353161 | 14210000-6 | 16.06.2026 | 19,900 |
| Contract object: pachet furnizare pietris pentru reparatii si intretinere drumuri | ||||
| DA40581548 | COMUNA SASCUT CUI: 4353161 | 45500000-2 | 09.06.2026 | 45,800 |
| Contract object: inchiriere utilaje pt exploatare de agregate minerale in perimetrul sascut 2026 | ||||
| DA40519545 | COMUNA PARAVA CUI: 4535902 | 14210000-6 | 02.06.2026 | 91,200 |
| Contract object: pietris 8-16 mm concasat, 25-63 mm concasat, 16-25 mm concasat | ||||
| DA40472965 | COMUNA RACACIUNI CUI: 4670330 | 45111291-4 | 26.05.2026 | 54,220 |
| Contract object: lucrari de amenajare a terenului (rev.2) | ||||
| DA40438710 | COMUNA VULTURENI CUI: 4455170 | 14212200-2 | 20.05.2026 | 85,000 |
| Contract object: obiectiv:furnizare agregate de balastiera nr. crt. denumire densitate mc/to pret/mc pret/to agregate | ||||
| DA39636456 | COMUNA CAIUTI CUI: 4455293 | 44113910-7 | 15.01.2026 | 11,500 |
| Contract object: materiale de intretinere rutiera de iarna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2693520 | COMUNA SASCUT CUI: 4353161 | 90620000-9 | 02.03.2026 | 8,625 |
| Contract object: servicii deszapezire cu utilaje si furnizare antiderapant , nota comanda nr.1884/19.02.2026 | ||||
| DAN2672380 | COMUNA SASCUT CUI: 4353161 | 90620000-9 | 02.02.2026 | 61,740 |
| Contract object: servicii cu utilaje de deszapezire si furnizare material de intretinere rutiera sezon iarna 2025-2026 sascut | ||||
| DAN2575917 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 14212300-3 | 14.10.2025 | 14,350 |
| Contract object: pachet produse piatra concasata:piatra concasata 0-63mm, piatra concasata 16-32 mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1021927 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212310-6 | 23.10.2022 | 265,438 |
| Contract object: acord-cadru furnizare antiderapant ii-directia silvica bacau | ||||
| CAN1018475 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212310-6 | 23.10.2022 | 138,030 |
| Contract object: acord-cadru furnizare materiale intretinere de iarna-ds bacau | ||||
| CAN1019050 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212310-6 | 23.10.2022 | 139,418 |
| Contract object: acord-cadru furnizare balast ii-ds bacau | ||||
| CAN1016267 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212310-6 | 08.10.2019 | 154,421 |
| Contract object: acord-cadru furnizare balast-ds bacau | ||||
- 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/6804411/api/v1/suppliers/6804411/revenue/api/v1/suppliers/6804411/scores/api/v1/suppliers/6804411/benchmarks/api/v1/red-flags/by-supplier/6804411/api/v1/suppliers/6804411/years/api/v1/suppliers/6804411/cpv/api/v1/suppliers/6804411/clients/api/v1/suppliers/6804411/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders