Total revenue
4.69 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
4.55 Mn.
599 purchases
Offline purchases
132,562 RON
69 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
43.7%
Main client: COMUNA NEREJU
National median: 30.2%
Ranked 11,287 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 31; the other 19 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 NEREJU CUI: 4298075 | 2,048,971 | — | — | 2,048,971 | 43.7% | 4.3% | 16 | 2019–2024 |
| PRESTARI SERVICII RASTOACA SRL CUI: 37905750 | 632,900 | — | — | 632,900 | 13.5% | 9.9% | 5 | 2020–2022 |
| PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 477,524 | — | — | 477,524 | 10.2% | 1.7% | 16 | 2019–2023 |
| ENET SA CUI: 8123890 | 204,775 | 115,300 | — | 320,075 | 6.8% | 3.3% | 5 | 2019–2021 |
| SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | 278,766 | — | — | 278,766 | 6.0% | 7.2% | 112 | 2018–2026 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 258,960 | — | — | 258,960 | 5.5% | 0.3% | 2 | 2026 |
| COMUNA DUMBRAVENI CUI: 4297665 | 175,426 | — | — | 175,426 | 3.7% | 0.3% | 8 | 2018–2024 |
| COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | 127,422 | — | — | 127,422 | 2.7% | 1.6% | 74 | 2023–2026 |
| COMUNA VIDRA CUI: 4297649 | 85,049 | — | — | 85,049 | 1.8% | 0.1% | 40 | 2018–2026 |
| ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | 60,679 | — | — | 60,679 | 1.3% | 1.0% | 237 | 2018–2021 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | 46,429 | — | — | 46,429 | 1.0% | 0.9% | 3 | 2026 |
| COMUNA NARUJA CUI: 4447460 | 35,601 | — | — | 35,601 | 0.8% | 0.1% | 17 | 2018–2024 |
| SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | 30,110 | — | — | 30,110 | 0.6% | 5.3% | 10 | 2018–2025 |
| COMUNA OBREJITA CUI: 16332383 | 26,833 | — | — | 26,833 | 0.6% | 0.4% | 5 | 2018–2023 |
| CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | 16,783 | — | — | 16,783 | 0.4% | 0.3% | 1 | 2024 |
| COMUNA MERA CUI: 4350726 | 16,000 | — | — | 16,000 | 0.3% | 0.0% | 1 | 2018 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 15,404 | — | — | 15,404 | 0.3% | 0.0% | 2 | 2018 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 10,572 | — | 10,572 | 0.2% | 0.0% | 16 | 2022–2026 |
| SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | 9,937 | — | — | 9,937 | 0.2% | 1.8% | 8 | 2020–2025 |
| RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | — | 4,476 | — | 4,476 | 0.1% | 0.2% | 49 | 2022–2025 |
| INSTITUTIA PREFECTULUI CUI: 4298040 | 2,451 | — | — | 2,451 | 0.1% | 0.1% | 16 | 2018–2024 |
| COLEGIUL NATIONAL UNIREA CUI: 4297835 | — | 2,080 | — | 2,080 | 0.0% | 0.1% | 1 | 2026 |
| MUZEUL VRANCEI CUI: 4350670 | 1,464 | — | — | 1,464 | 0.0% | 0.0% | 11 | 2018–2019 |
| COMUNA PAULESTI CUI: 15541160 | 1,367 | — | — | 1,367 | 0.0% | 0.0% | 1 | 2020 |
| PALATUL COPIILOR FOCSANI CUI: 4447398 | 1,270 | — | — | 1,270 | 0.0% | 0.2% | 5 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41303214 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | 09132000-3 | 30.09.2026 | 491 |
| Contract object: benzina super | ||||
| DA41303270 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | 09132000-3 | 30.09.2026 | 166 |
| Contract object: benzina fara plumb | ||||
| DA41303281 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | 09134200-9 | 30.09.2026 | 176 |
| Contract object: motorina e5 | ||||
| DA41304745 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | 09132000-3 | 30.09.2026 | 207 |
| Contract object: benzina | ||||
| DA41304750 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | 09134200-9 | 30.09.2026 | 2,203 |
| Contract object: motorina | ||||
| DA41304818 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | 09132000-3 | 30.09.2026 | 100 |
| Contract object: benzina fara plumb | ||||
| DA41304727 | COMUNA VIDRA CUI: 4297649 | 09134200-9 | 30.09.2026 | 4,896 |
| Contract object: combustibil - pachet primaria vidra | ||||
| DA41293382 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | 09134200-9 | 30.09.2026 | 11,025 |
| Contract object: combustibili auto | ||||
| DA41293412 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | 09132000-3 | 30.09.2026 | 12,536 |
| Contract object: combustibili auto | ||||
| DA41194559 | COMUNA VIDRA CUI: 4297649 | 09122100-1 | 16.09.2026 | 3,346 |
| Contract object: combustibil - pachet primaria vidra - perioada 1-15.09.2026 | ||||
Latest offline purchases
See all- 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/10486804/api/v1/suppliers/10486804/revenue/api/v1/suppliers/10486804/scores/api/v1/suppliers/10486804/benchmarks/api/v1/red-flags/by-supplier/10486804/api/v1/suppliers/10486804/years/api/v1/suppliers/10486804/cpv/api/v1/suppliers/10486804/clients/api/v1/suppliers/10486804/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders