Total revenue
131,855 RON
12 client authorities · paid between 2018 and 2026
Direct purchases
64,507 RON
33 purchases
Offline purchases
67,348 RON
334 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
49.5%
Main client: COMUNA PARJOL
National median: 30.2%
Ranked 8,531 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 33; the other 21 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 PARJOL CUI: 4455498 | — | 65,263 | — | 65,263 | 49.5% | 0.1% | 326 | 2018–2026 |
| COMUNA MAGIRESTI CUI: 4353099 | 22,876 | 516 | — | 23,392 | 17.7% | 0.1% | 14 | 2018–2023 |
| COMUNA SOLONT CUI: 4353102 | 13,839 | — | — | 13,839 | 10.5% | 0.1% | 9 | 2023 |
| SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | 10,878 | 102 | — | 10,980 | 8.3% | 0.9% | 4 | 2019–2022 |
| ORASUL COMANESTI CUI: 4353269 | 6,628 | — | — | 6,628 | 5.0% | 0.0% | 2 | 2021–2022 |
| COMUNA ARDEOANI CUI: 4455528 | 3,534 | 1,110 | — | 4,644 | 3.5% | 0.0% | 5 | 2022 |
| SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 | 2,101 | — | — | 2,101 | 1.6% | 0.1% | 1 | 2023 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 1,685 | — | — | 1,685 | 1.3% | 0.0% | 1 | 2018 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 1,428 | — | — | 1,428 | 1.1% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 1,269 | — | — | 1,269 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA PODURI CUI: 4278183 | — | 357 | — | 357 | 0.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | 269 | — | — | 269 | 0.2% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA34553139 | SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 | 31440000-2 | 24.11.2023 | 2,101 |
| Contract object: cpv: 31440000-2 baterii (rev.2) | ||||
| DA34406010 | COMUNA SOLONT CUI: 4353102 | 44192000-2 | 31.10.2023 | 3,715 |
| Contract object: diverse materiale de constructii | ||||
| DA34233592 | COMUNA SOLONT CUI: 4353102 | 44192000-2 | 13.10.2023 | 289 |
| Contract object: diverse materiale de constructii | ||||
| DA34127849 | COMUNA SOLONT CUI: 4353102 | 44192000-2 | 02.10.2023 | 1,375 |
| Contract object: diverse materiale de constructii | ||||
| DA33737197 | COMUNA SOLONT CUI: 4353102 | 44192000-2 | 31.07.2023 | 2,175 |
| Contract object: diverse materiale de constructii | ||||
| DA33598926 | COMUNA SOLONT CUI: 4353102 | 31681410-0 | 06.07.2023 | 204 |
| Contract object: pistol vopsit electric 500 | ||||
| DA33568113 | COMUNA SOLONT CUI: 4353102 | 44192000-2 | 03.07.2023 | 1,718 |
| Contract object: diverse materiale de constructii | ||||
| DA33568897 | COMUNA SOLONT CUI: 4353102 | 44192000-2 | 03.07.2023 | 764 |
| Contract object: diverse materiale de constructii | ||||
| DA33550087 | COMUNA SOLONT CUI: 4353102 | 44192000-2 | 28.06.2023 | 253 |
| Contract object: diverse materiale de constructii | ||||
| DA33491435 | COMUNA SOLONT CUI: 4353102 | 44192000-2 | 20.06.2023 | 3,346 |
| Contract object: diverse materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868263 | COMUNA PARJOL CUI: 4455498 | 44192000-2 | 30.09.2026 | 1,836 |
| Contract object: lac protector, vopsea casa bella, vopsea danke, pensula, diluant, amestecator, cancioc, mistrie rotunda, mortar tencuiala, teava rectangulara, electrozi, disc 230mm, disc 125mm, tabla decapanta, plasa sudata- amenajare garaj auto si reparatii, intretinere si amenajare parc pustiana. | ||||
| DAN2866942 | COMUNA PARJOL CUI: 4455498 | 44313000-7 | 29.09.2026 | 164 |
| Contract object: plasa sudata 6 eco/150*150*2m*6m- amenajare garaj auto- autospeciala pompieri | ||||
| DAN2861135 | COMUNA PARJOL CUI: 4455498 | 44192000-2 | 23.09.2026 | 207 |
| Contract object: butuc 80 mm simetric, butuc 90 mm simetric/excentric, spray vaselina, lubrifiant wd-40 200ml, lubrifiant wd-40 100 ml, disc motocoasa 255mm-baza sportiva parjol, camin parjol, lucrari intretinere comuna. | ||||
| DAN2823883 | COMUNA PARJOL CUI: 4455498 | 31681410-0 | 04.08.2026 | 103 |
| Contract object: diverse materiale si piese electrice: canal cablu 16/16, canal cablu 25*16/adeziv, surub diblu filetat k6/60, priza dubla lava, cuie tapiterie, clema pozat cablu 10mm- reparatii biserica hemieni | ||||
| DAN2819568 | COMUNA PARJOL CUI: 4455498 | 44192000-2 | 29.07.2026 | 336 |
| Contract object: spuma poliuretanica, disc 125mm, disc motocoasa oval, disc motocoasa broman, suruburi pal si lemn, cuie, electrozi 2.5, electrozi 3.2- lucrari de reparatie si intretinere utilaje, cosire vegetatie, reparatii punti pietonale | ||||
| DAN2800764 | COMUNA PARJOL CUI: 4455498 | 44192000-2 | 07.07.2026 | 1,115 |
| Contract object: ulei hexol, ulei 2t stihl, ulei l150, disc motocoasa, mecanism wc , bazin wc, grebla, burghiuri diferite marimi, racord flex 1/2 40-60 cm, patent, cheie combinata, coada grebla-diverse materiale pentru reparatii si activitati in comuna parjol | ||||
| DAN2734117 | COMUNA PARJOL CUI: 4455498 | 42122130-0 | 20.04.2026 | 363 |
| Contract object: hidrofor complet autojs-100- instalatie primarie ( cel existent defect) | ||||
| DAN2689315 | COMUNA PARJOL CUI: 4455498 | 44111400-5 | 24.02.2026 | 151 |
| Contract object: email 3*1 rosu vin/argintiu/negru x 3 buc, diluant d551 0.9 l - reconditionare si vopsire balustrada pod peste raul tazlau | ||||
| DAN2689294 | COMUNA PARJOL CUI: 4455498 | 24951311-8 | 24.02.2026 | 33 |
| Contract object: antigel g12-1l- completare lichid antigel buldoexcavator | ||||
| DAN2689281 | COMUNA PARJOL CUI: 4455498 | 44810000-1 | 24.02.2026 | 347 |
| Contract object: email 3/1 2.5l-vopsit balustrada pod peste raul tazlau | ||||
- 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/10528101/api/v1/suppliers/10528101/revenue/api/v1/suppliers/10528101/scores/api/v1/suppliers/10528101/benchmarks/api/v1/red-flags/by-supplier/10528101/api/v1/suppliers/10528101/years/api/v1/suppliers/10528101/cpv/api/v1/suppliers/10528101/clients/api/v1/suppliers/10528101/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders