Total revenue
172,651 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
163,868 RON
230 purchases
Offline purchases
8,783 RON
15 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
31.2%
Main client: COMUNA CORNU
National median: 30.2%
Ranked 20,000 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CORNU CUI: 2845680 | 53,918 | — | — | 53,918 | 31.2% | 0.1% | 84 | 2018–2026 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 51,053 | 1,738 | — | 52,791 | 30.6% | 0.1% | 29 | 2018–2026 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 7,591 | 248 | — | 7,839 | 4.5% | 0.0% | 12 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 6,554 | — | 6,554 | 3.8% | 0.0% | 10 | 2023–2024 |
| CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 | 6,115 | — | — | 6,115 | 3.5% | 0.1% | 10 | 2018–2021 |
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 5,947 | — | — | 5,947 | 3.4% | 0.0% | 3 | 2023–2026 |
| COMUNA COSMINELE CUI: 2843906 | 5,393 | — | — | 5,393 | 3.1% | 0.0% | 5 | 2021–2022 |
| UTILITATI APASERV CORNU SRL CUI: 27854960 | 5,367 | — | — | 5,367 | 3.1% | 0.3% | 5 | 2018–2020 |
| LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | 4,779 | — | — | 4,779 | 2.8% | 0.2% | 14 | 2018–2026 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 4,010 | — | — | 4,010 | 2.3% | 0.0% | 5 | 2021–2025 |
| COMUNA SOTRILE CUI: 2843434 | 3,856 | — | — | 3,856 | 2.2% | 0.0% | 4 | 2018–2025 |
| LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | 3,631 | — | — | 3,631 | 2.1% | 0.2% | 16 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 3,432 | — | — | 3,432 | 2.0% | 0.0% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | 2,638 | — | — | 2,638 | 1.5% | 0.2% | 11 | 2018–2021 |
| ORAS BREAZA CUI: 2845486 | 1,972 | — | — | 1,972 | 1.1% | 0.0% | 7 | 2019–2024 |
| CAMIN CULTURAL SCORTENI CUI: 33533255 | 1,039 | — | — | 1,039 | 0.6% | 0.3% | 6 | 2021–2023 |
| SPITALUL ORASENESC SINAIA CUI: 2843299 | 902 | — | — | 902 | 0.5% | 0.0% | 6 | 2018–2022 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 860 | — | — | 860 | 0.5% | 0.0% | 2 | 2021–2024 |
| UNITATE MILITARA 01376 CUI: 13737234 | 536 | 73 | — | 609 | 0.4% | 0.0% | 3 | 2022–2023 |
| CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | 295 | — | — | 295 | 0.2% | 0.0% | 2 | 2024–2025 |
| COMUNA SCORTENI CUI: 2843302 | 283 | — | — | 283 | 0.2% | 0.0% | 1 | 2021 |
| CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 | 176 | — | — | 176 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA PROVITA DE SUS CUI: 2845362 | — | 170 | — | 170 | 0.1% | 0.0% | 1 | 2019 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 50 | — | — | 50 | 0.0% | 0.0% | 1 | 2018 |
| CENTRUL DE PREGATIRE PT PERSONALUL DIN INDUSTRIE CUI: 6884429 | 25 | — | — | 25 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41273298 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 42900000-5 | 29.09.2026 | 1,446 |
| Contract object: refulator hva 345bt | ||||
| DA41251138 | COMUNA CORNU CUI: 2845680 | 42670000-3 | 24.09.2026 | 3,181 |
| Contract object: pachet accesorii consumabile | ||||
| DA41115055 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | 42670000-3 | 07.09.2026 | 983 |
| Contract object: piese si accesorii pentru masini-unelte | ||||
| DA41117711 | UNITATEA MILITARA 02525 CUI: 2843353 | 42670000-3 | 04.09.2026 | 2,499 |
| Contract object: rola fir 3 mm si cap trimmy t35 motocositoare husqvarna | ||||
| DA40940845 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 42900000-5 | 05.08.2026 | 1,694 |
| Contract object: masina tuns gazon lc 140sp | ||||
| DA40874299 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 42670000-3 | 27.07.2026 | 867 |
| Contract object: produse pentru csc mislea : ref. 2310/06.07.2026 | ||||
| DA40840973 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 42670000-3 | 17.07.2026 | 3,127 |
| Contract object: pachet accesorii consumabile | ||||
| DA40811339 | COMUNA CORNU CUI: 2845680 | 42900000-5 | 14.07.2026 | 1,603 |
| Contract object: pachet accesorii consumabile | ||||
| DA40758002 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 42900000-5 | 03.07.2026 | 3,802 |
| Contract object: masina tuns gazon lc 356awd | ||||
| DA40699299 | UNITATEA MILITARA 02525 CUI: 2843353 | 42670000-3 | 25.06.2026 | 455 |
| Contract object: reparatie motocositoare husqvarna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2222070 | UNITATE MILITARA 01376 CUI: 13737234 | 50860000-1 | 09.07.2024 | 73 |
| Contract object: serviciu motocositoare makita | ||||
| DAN2110637 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42675100-9 | 08.02.2024 | 151 |
| Contract object: furnizare piese motoferastrau os doftana iii - d.s. prahova | ||||
| DAN2110635 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42675100-9 | 08.02.2024 | 111 |
| Contract object: furnizare piese motoferastrau os doftana ii - d.s. prahova | ||||
| DAN2110633 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42675100-9 | 08.02.2024 | 187 |
| Contract object: furnizare piese motoferastrau os doftana i - d.s. prahova | ||||
| DAN2098870 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42675100-9 | 23.01.2024 | 1,857 |
| Contract object: furnizare piese motoferastrau os doftana - d.s. prahova | ||||
| DAN2069100 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09210000-4 | 18.12.2023 | 2,283 |
| Contract object: furnizare uleiuri ungere si amestec pentru motoferastraie os do vi - d.s. prahova | ||||
| DAN2060402 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09210000-4 | 07.12.2023 | 472 |
| Contract object: furnizare uleiuri ungere si amestec pentru motoferastraie os do v - d.s. prahova | ||||
| DAN2060391 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09210000-4 | 07.12.2023 | 269 |
| Contract object: furnizare uleiuri ungere si amestec pentru motoferastraie os do iv - d.s. prahova | ||||
| DAN2060373 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09210000-4 | 07.12.2023 | 257 |
| Contract object: furnizare uleiuri ungere si amestec pentru motoferastraie os do iii - d.s. prahova | ||||
| DAN2060365 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09210000-4 | 07.12.2023 | 303 |
| Contract object: furnizare uleiuri ungere si amestec pentru motoferastraie os do ii - d.s. prahova | ||||
- 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/8016479/api/v1/suppliers/8016479/revenue/api/v1/suppliers/8016479/scores/api/v1/suppliers/8016479/benchmarks/api/v1/red-flags/by-supplier/8016479/api/v1/suppliers/8016479/years/api/v1/suppliers/8016479/cpv/api/v1/suppliers/8016479/clients/api/v1/suppliers/8016479/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders