Total revenue
1.80 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
1.75 Mn.
242 purchases
Offline purchases
52,880 RON
20 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
10.1%
Main client: COMUNA ZEMES
National median: 30.2%
Ranked 39,408 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
None of the seven supplier indicators found a case here. #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 8 largest CPV groups, out of 8; 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 GHIMES-FAGET CUI: 4277870 | 12,340 | — | — | 12,340 | 0.7% | 0.0% | 3 | 2018–2024 |
| COMUNA SCORTENI CUI: 4535813 | 9,858 | — | — | 9,858 | 0.6% | 0.0% | 5 | 2019–2024 |
| COMUNA VULTURENI CUI: 4455170 | 9,136 | — | — | 9,136 | 0.5% | 0.1% | 2 | 2022–2023 |
| COMUNA CASIN CUI: 4352964 | 756 | 8,000 | — | 8,756 | 0.5% | 0.0% | 5 | 2019–2020 |
| COMUNA GAICEANA CUI: 4455307 | 8,250 | — | — | 8,250 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA SASCUT CUI: 4353161 | 8,100 | — | — | 8,100 | 0.5% | 0.0% | 3 | 2019–2020 |
| COMUNA URECHESTI CUI: 4352700 | 5,063 | — | — | 5,063 | 0.3% | 0.0% | 3 | 2019–2022 |
| COMUNA ORBENI CUI: 4455447 | 4,200 | — | — | 4,200 | 0.2% | 0.0% | 2 | 2022–2023 |
| COMUNA PARAVA CUI: 4535902 | 3,850 | — | — | 3,850 | 0.2% | 0.0% | 2 | 2019–2020 |
| JUDETUL BACAU CUI: 5057580 | 3,730 | — | — | 3,730 | 0.2% | 0.0% | 3 | 2022–2024 |
| COMUNA STRUGARI CUI: 4278086 | 3,106 | — | — | 3,106 | 0.2% | 0.0% | 1 | 2023 |
| MINISTERUL PENTRU ROMANII DE PRETUTINDENI CUI: 36904072 | 1,799 | — | — | 1,799 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA TARGU TROTUS CUI: 4277854 | 1,339 | — | — | 1,339 | 0.1% | 0.0% | 3 | 2018–2019 |
| COMUNA GURA VAII CUI: 4278108 | 499 | — | — | 499 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CLEJA CUI: 4455536 | 370 | — | — | 370 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40720208 | COMUNA PARGARESTI CUI: 4277862 | 92111250-9 | 29.06.2026 | 9,600 |
| Contract object: servicii de filmari video, sedinte ordinare ale cl, filmari informative, etc. | ||||
| DA40577566 | COMUNA DOFTEANA CUI: 4278116 | 92111250-9 | 09.06.2026 | 5,340 |
| Contract object: ervicii filmari video profesionale - sedinte consiliu local | ||||
| DA40482607 | COMUNA LIVEZI CUI: 4278132 | 92111250-9 | 26.05.2026 | 21,360 |
| Contract object: servicii filmari video profesionale - sedinte consiliu local | ||||
| DA40476720 | COMUNA CAIUTI CUI: 4455293 | 92111250-9 | 26.05.2026 | 10,680 |
| Contract object: productie de filme de informare | ||||
| DA40414880 | COMUNA BERESTI-TAZLAU CUI: 4353005 | 92111250-9 | 19.05.2026 | 7,120 |
| Contract object: servicii filmari video profesionale | ||||
| DA40376747 | COMUNA ZEMES CUI: 4277935 | 92111250-9 | 13.05.2026 | 4,800 |
| Contract object: achizitie servicii filmari sedinte pt comuna zemes, jud bacau | ||||
| DA40346004 | COMUNA ARDEOANI CUI: 4455528 | 92111250-9 | 11.05.2026 | 890 |
| Contract object: servicii filmari video profesionale - sedinte consiliu local uat comune | ||||
| DA40187302 | MUNICIPIUL MOINESTI CUI: 4591490 | 92111250-9 | 17.04.2026 | 9,600 |
| Contract object: inregistrare audio-video sedinte cl moinesti, filmari evenimente cu caracter national-international | ||||
| DA40144154 | COMUNA ZEMES CUI: 4277935 | 92111250-9 | 07.04.2026 | 600 |
| Contract object: achizitie servicii filmari sedinte pt comuna zemes, jud bacau | ||||
| DA39936310 | COMUNA ZEMES CUI: 4277935 | 92111250-9 | 05.03.2026 | 600 |
| Contract object: achizitie servicii filmari sedinte pt comuna zemes, jud bacau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773389 | COMUNA BERESTI-TAZLAU CUI: 4353005 | 92111250-9 | 08.06.2026 | 870 |
| Contract object: servicii filmari video aprilie | ||||
| DAN2741272 | COMUNA BERESTI-TAZLAU CUI: 4353005 | 92111250-9 | 27.04.2026 | 870 |
| Contract object: servicii filmari video | ||||
| DAN2649335 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 92221000-6 | 09.01.2026 | 970 |
| Contract object: achizitionare servicii filmare sedinta consiliu local luna noiembrie 2025 | ||||
| DAN2553810 | COMUNA HORGESTI CUI: 4455145 | 92111250-9 | 22.09.2025 | 2,680 |
| Contract object: servicii filmari video profesionale - sedinte consiliu local uat comuna horgesti (4 luni) - aa nr. 3 din 18.08.2025 | ||||
| DAN2423458 | COMUNA HORGESTI CUI: 4455145 | 92111250-9 | 03.04.2025 | 16,080 |
| Contract object: servicii filmari video profesionale - sedinte consiliu local uat comuna horgesti (24 luni) - aa nr. 2 din 22.08.2023 | ||||
| DAN2423457 | COMUNA HORGESTI CUI: 4455145 | 92111250-9 | 03.04.2025 | 8,040 |
| Contract object: servicii filmari video profesionale - sedinte consiliu local uat comuna horgesti (12 luni) - aa nr. 1 din 18.08.2022 | ||||
| DAN2116394 | COMUNA ARDEOANI CUI: 4455528 | 92100000-2 | 19.02.2024 | 770 |
| Contract object: servicii filmari video | ||||
| DAN2103992 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 92111250-9 | 30.01.2024 | 11,640 |
| Contract object: se achizitioneaza ; <br>- filmarea lunara in medie a doua sedinte ale consiliului local ( in mod exceptional 3 /luna) ;<br>- filmari informative la diverse evenimente - aproximativ 20 evenimente/an, cu o durata de minim 2 ore , in functie de solicitarea u.a.t. oras slanic moldova ;<br>- realizarea de reportaje de promovare a statiunii in context regional si national - cate unul pe trimestru , cu o durata de ora ;<br> - diverse interviuri - aprox. 4 /an , dar si la o eventuala solicitare a u.a.t. oras slanic moldova , pentru prezentare de simpozioane, conferinte ) , la cererea achizitorului, pentru perioada 13.10.2023-13.10.2024. | ||||
| DAN1464569 | COMUNA ARDEOANI CUI: 4455528 | 79990000-0 | 11.05.2021 | 370 |
| Contract object: servicii video | ||||
| DAN1457152 | COMUNA ARDEOANI CUI: 4455528 | 79990000-0 | 22.04.2021 | 370 |
| Contract object: servicii video | ||||
- 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/7848467/api/v1/suppliers/7848467/revenue/api/v1/suppliers/7848467/scores/api/v1/suppliers/7848467/benchmarks/api/v1/red-flags/by-supplier/7848467/api/v1/suppliers/7848467/years/api/v1/suppliers/7848467/cpv/api/v1/suppliers/7848467/clients/api/v1/suppliers/7848467/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders