Total revenue
204,424 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
187,964 RON
78 purchases
Offline purchases
16,460 RON
12 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
7.3%
Main client: COMUNA VALEA LUPULUI
National median: 30.2%
Ranked 40,735 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 6 largest CPV groups, out of 6; 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 VALEA LUPULUI CUI: 16384625 | 14,872 | — | — | 14,872 | 7.3% | 0.0% | 1 | 2023 |
| COMUNA SIRETEL CUI: 4541386 | 13,711 | — | — | 13,711 | 6.7% | 0.0% | 3 | 2018–2024 |
| COMUNA CARLIBABA CUI: 4326906 | 13,536 | — | — | 13,536 | 6.6% | 0.1% | 2 | 2018 |
| COMUNA STROIESTI CUI: 4244288 | 11,829 | — | — | 11,829 | 5.8% | 0.0% | 2 | 2022–2023 |
| COMUNA DRAGUSENI CUI: 4326795 | 11,721 | — | — | 11,721 | 5.7% | 0.1% | 1 | 2020 |
| COMUNA STULPICANI CUI: 4326728 | 10,200 | — | — | 10,200 | 5.0% | 0.0% | 4 | 2020–2022 |
| COMUNA HUDESTI CUI: 3672022 | 8,488 | — | — | 8,488 | 4.2% | 0.0% | 4 | 2019–2023 |
| COMUNA MALINI CUI: 6526587 | 4,500 | 3,850 | — | 8,350 | 4.1% | 0.0% | 5 | 2019–2025 |
| COMUNA TODIRESTI CUI: 4326922 | 7,782 | — | — | 7,782 | 3.8% | 0.0% | 2 | 2021–2023 |
| ORASUL CAJVANA CUI: 4441166 | 6,970 | — | — | 6,970 | 3.4% | 0.0% | 2 | 2021–2022 |
| COMUNA BAIA CUI: 4674790 | 6,320 | — | — | 6,320 | 3.1% | 0.0% | 2 | 2024–2025 |
| COMUNA ARBORE CUI: 4326965 | — | 5,806 | — | 5,806 | 2.8% | 0.0% | 2 | 2025 |
| COMUNA STRAJA CUI: 4441360 | 3,200 | 1,600 | — | 4,800 | 2.4% | 0.0% | 2 | 2020–2024 |
| COMUNA MOLDOVA SULITA CUI: 4441433 | 4,770 | — | — | 4,770 | 2.3% | 0.0% | 2 | 2020–2023 |
| COMUNA CORNU LUNCII CUI: 4441573 | 4,700 | — | — | 4,700 | 2.3% | 0.0% | 2 | 2022 |
| COMUNA BREAZA CUI: 4326736 | 4,500 | — | — | 4,500 | 2.2% | 0.0% | 2 | 2018–2024 |
| COMUNA RAUCESTI CUI: 2614236 | 4,050 | — | — | 4,050 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA DRAGUSENI CUI: 3503635 | 3,782 | — | — | 3,782 | 1.9% | 0.0% | 1 | 2023 |
| COMUNA SIPOTE CUI: 4540291 | 3,200 | — | — | 3,200 | 1.6% | 0.0% | 1 | 2024 |
| COMUNA MIHAILENI CUI: 3672006 | 3,000 | — | — | 3,000 | 1.5% | 0.0% | 1 | 2026 |
| COMUNA COTUSCA CUI: 3372157 | 2,850 | — | — | 2,850 | 1.4% | 0.0% | 2 | 2021–2023 |
| ORASUL DARABANI CUI: 3372017 | 2,689 | — | — | 2,689 | 1.3% | 0.0% | 1 | 2021 |
| COMUNA SUHARAU CUI: 3433912 | 2,650 | — | — | 2,650 | 1.3% | 0.0% | 1 | 2018 |
| COMUNA FANTANA MARE CUI: 15733336 | 2,500 | — | — | 2,500 | 1.2% | 0.0% | 1 | 2023 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 2,500 | — | — | 2,500 | 1.2% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40738808 | COMUNA MIHAILENI CUI: 3672006 | 50110000-9 | 01.07.2026 | 3,000 |
| Contract object: achizitie servicii de reparatie chiulasa dacia mcv 1.2dci | ||||
| DA39959377 | COMUNA ADANCATA CUI: 4327480 | 50110000-9 | 09.03.2026 | 1,500 |
| Contract object: reparatie pompa injectie tractor | ||||
| DA39926284 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 50110000-9 | 03.03.2026 | 2,500 |
| Contract object: reparatie pompa injector buldoexcavator | ||||
| DA38292591 | COMUNA BAIA CUI: 4674790 | 50110000-9 | 06.06.2025 | 1,820 |
| Contract object: reconditionat injectoare si verificat pompa injectie utilaj mercedez benz 13 tone | ||||
| DA38015085 | ORASUL VICOVU DE SUS CUI: 4327073 | 50110000-9 | 05.05.2025 | 1,500 |
| Contract object: achizitie | ||||
| DA37680007 | ORASUL SIRET CUI: 4440985 | 50110000-9 | 17.03.2025 | 714 |
| Contract object: rectificat chiuloasa u650 | ||||
| DA37488318 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50110000-9 | 17.02.2025 | 950 |
| Contract object: verificat si reglat pe stand pompa injectie si set injectoare | ||||
| DA36793234 | COMUNA BAIA CUI: 4674790 | 50110000-9 | 25.10.2024 | 4,500 |
| Contract object: reconditionat pompa injectie tip mw auto mercedez benz model 1317- sararita | ||||
| DA36721473 | COMUNA SIRETEL CUI: 4541386 | 50110000-9 | 16.10.2024 | 8,311 |
| Contract object: revizuit sistem injectie buldo jcb4cx | ||||
| DA36603788 | COMUNA STRAJA CUI: 4441360 | 50110000-9 | 30.09.2024 | 3,200 |
| Contract object: revizuit sistem injectie man 1 autobasculanta din dotarea primariei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843225 | COMUNA COMANESTI CUI: 14889001 | 50000000-5 | 31.08.2026 | 850 |
| Contract object: inlocuit set garnituri, reparat avans, reglat pe stand pompa injectie utilaj (buldoexcavator) | ||||
| DAN2710537 | COMUNA ARBORE CUI: 4326965 | 50100000-6 | 24.03.2026 | 1,100 |
| Contract object: reparatii utilaje | ||||
| DAN2710531 | COMUNA ARBORE CUI: 4326965 | 34300000-0 | 24.03.2026 | 4,706 |
| Contract object: achizitii piese auto | ||||
| DAN2677546 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 50110000-9 | 09.02.2026 | 752 |
| Contract object: servicii pentru reparatie pompa injectie u650-da dumbrava | ||||
| DAN2628481 | COMUNA MALINI CUI: 6526587 | 50110000-9 | 12.12.2025 | 1,400 |
| Contract object: servicii reparatie utilaj | ||||
| DAN2627129 | COMUNA MALINI CUI: 6526587 | 50110000-9 | 11.12.2025 | 2,450 |
| Contract object: servicii de reparatie utilaj man | ||||
| DAN2408289 | ORASUL GURA HUMORULUI CUI: 6631418 | 50112000-3 | 19.03.2025 | 252 |
| Contract object: reapartii auto pulverizatoare injectoare | ||||
| DAN2303696 | COMUNA URECHENI CUI: 2614260 | 42122180-5 | 31.10.2024 | 2,000 |
| Contract object: pompa injectie utilaj | ||||
| DAN1805751 | COMUNA IPOTESTI CUI: 4244172 | 50110000-9 | 05.12.2022 | 600 |
| Contract object: rectificat chiuloasa buldoexcavator | ||||
| DAN1538092 | ORASUL SOLCA CUI: 4441000 | 98390000-3 | 30.09.2021 | 350 |
| Contract object: reparatie pompa | ||||
- 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/10198445/api/v1/suppliers/10198445/revenue/api/v1/suppliers/10198445/scores/api/v1/suppliers/10198445/benchmarks/api/v1/red-flags/by-supplier/10198445/api/v1/suppliers/10198445/years/api/v1/suppliers/10198445/cpv/api/v1/suppliers/10198445/clients/api/v1/suppliers/10198445/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders