Total revenue
6.58 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
6.50 Mn.
5,271 purchases
Offline purchases
73,380 RON
115 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
21.1%
Main client: COMUNA CIOCANESTI
National median: 30.2%
Ranked 30,015 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 24; the other 12 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 CIOCANESTI CUI: 3796780 | 1,390,023 | 790 | — | 1,390,813 | 21.1% | 2.4% | 1,160 | 2018–2026 |
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 1,087,960 | — | — | 1,087,960 | 16.5% | 4.0% | 159 | 2018–2026 |
| COMUNA MANASTIREA CUI: 3796853 | 654,830 | — | — | 654,830 | 10.0% | 0.9% | 1,351 | 2018–2026 |
| COMUNA DRAGALINA CUI: 4445389 | 476,592 | 6,052 | — | 482,644 | 7.3% | 0.5% | 159 | 2019–2026 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 466,654 | — | — | 466,654 | 7.1% | 0.9% | 195 | 2018–2026 |
| SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | 358,875 | — | — | 358,875 | 5.5% | 7.8% | 120 | 2018–2024 |
| COMUNA GRADISTEA CUI: 4602688 | 302,615 | — | — | 302,615 | 4.6% | 0.3% | 363 | 2018–2022 |
| COMUNA DOROBANTU CUI: 4294014 | 300,933 | — | — | 300,933 | 4.6% | 1.0% | 657 | 2020–2026 |
| COMUNA VLAD TEPES CUI: 3796829 | 260,718 | — | — | 260,718 | 4.0% | 0.5% | 27 | 2018–2024 |
| DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 160,707 | — | — | 160,707 | 2.4% | 4.6% | 27 | 2024–2026 |
| COMUNA JEGALIA CUI: 3796756 | 134,758 | — | — | 134,758 | 2.1% | 0.2% | 6 | 2018–2026 |
| BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | 121,748 | — | — | 121,748 | 1.9% | 1.3% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 | 103,468 | — | — | 103,468 | 1.6% | 2.6% | 209 | 2018–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 85,080 | 14,822 | — | 99,902 | 1.5% | 3.2% | 24 | 2022–2025 |
| COMUNA UNIREA CUI: 3796772 | 73,697 | — | — | 73,697 | 1.1% | 0.1% | 70 | 2022–2023 |
| COMUNA PERISORU CUI: 3796888 | 72,546 | — | — | 72,546 | 1.1% | 0.1% | 11 | 2018–2020 |
| SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | 68,949 | — | — | 68,949 | 1.1% | 3.5% | 172 | 2018–2026 |
| COMUNA STEFAN VODA CUI: 4133000 | 48,676 | — | — | 48,676 | 0.7% | 0.1% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | 46,175 | — | — | 46,175 | 0.7% | 0.8% | 31 | 2023–2026 |
| COMUNA CUZA VODA CUI: 3796896 | 43,618 | — | — | 43,618 | 0.7% | 0.1% | 2 | 2025–2026 |
| SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | — | 41,063 | — | 41,063 | 0.6% | 2.8% | 44 | 2019–2024 |
| SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | 38,104 | — | — | 38,104 | 0.6% | 2.1% | 92 | 2018–2026 |
| ADMINISTRATIA CIMITIRELOR CUI: 9145323 | 29,414 | — | — | 29,414 | 0.5% | 1.1% | 7 | 2022–2024 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 24,587 | — | — | 24,587 | 0.4% | 0.0% | 42 | 2018–2025 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 22,705 | 1,338 | — | 24,043 | 0.4% | 0.0% | 80 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41302270 | SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 | 09211100-2 | 30.09.2026 | 65 |
| Contract object: ulei castrol 5w30 1l edge | ||||
| DA41301881 | SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 | 09211100-2 | 30.09.2026 | 22 |
| Contract object: adblue vrac | ||||
| DA41301904 | SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 | 09134200-9 | 30.09.2026 | 239 |
| Contract object: motorina diesel super euro 5 | ||||
| DA41301986 | SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 | 09134220-5 | 30.09.2026 | 1,425 |
| Contract object: motorina diesel euro 5 plus (effix 51) | ||||
| DA41301920 | SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 | 09134220-5 | 30.09.2026 | 496 |
| Contract object: motorina diesel euro 5 plus (effix 51) | ||||
| DA41301966 | SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 | 09134220-5 | 30.09.2026 | 616 |
| Contract object: motorina diesel euro 5 plus (effix 51) | ||||
| DA41302007 | SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 | 39831500-1 | 30.09.2026 | 17 |
| Contract object: lichid parbriz vara 5l | ||||
| DA41301937 | SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 | 09134220-5 | 30.09.2026 | 1,246 |
| Contract object: motorina diesel euro 5 plus (effix 51) | ||||
| DA41298736 | COMUNA DOROBANTU CUI: 4294014 | 09132000-3 | 30.09.2026 | 322 |
| Contract object: benzina europlus | ||||
| DA41298771 | COMUNA DOROBANTU CUI: 4294014 | 09134200-9 | 30.09.2026 | 1,068 |
| Contract object: motorina diesel super euro 5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2660812 | ECOAQUA SA CUI: 16730672 | 09100000-0 | 20.01.2026 | 124 |
| Contract object: achizitie - incarcarea buteliilor de tip aragaz, conform referat de necesitate cu nr. de inreg. 264/14.01.2026. | ||||
| DAN2572700 | ECOAQUA SA CUI: 16730672 | 09100000-0 | 10.10.2025 | 74 |
| Contract object: achizitie - incarcare gpl | ||||
| DAN2524350 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 24000000-4 | 06.08.2025 | 346 |
| Contract object: incarcare butelie | ||||
| DAN2496033 | INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 | 50112300-6 | 03.07.2025 | 588 |
| Contract object: servicii de spalatorie auto | ||||
| DAN2392944 | ECOAQUA SA CUI: 16730672 | 09100000-0 | 26.02.2025 | 67 |
| Contract object: gpl | ||||
| DAN2386716 | ECOAQUA SA CUI: 16730672 | 09120000-6 | 19.02.2025 | 67 |
| Contract object: gpl - cl | ||||
| DAN2364719 | ECOAQUA SA CUI: 16730672 | 09120000-6 | 20.01.2025 | 135 |
| Contract object: gpl - cl | ||||
| DAN2364336 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 22458000-5 | 20.01.2025 | 2,101 |
| Contract object: bonuri valorice carburant | ||||
| DAN2348582 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 24000000-4 | 30.12.2024 | 346 |
| Contract object: incarcatura gpl | ||||
| DAN2154738 | COMUNA CIOCANESTI CUI: 3796780 | 09132000-3 | 09.04.2024 | 238 |
| Contract object: benzina europlus | ||||
- 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/11158953/api/v1/suppliers/11158953/revenue/api/v1/suppliers/11158953/scores/api/v1/suppliers/11158953/benchmarks/api/v1/red-flags/by-supplier/11158953/api/v1/suppliers/11158953/years/api/v1/suppliers/11158953/cpv/api/v1/suppliers/11158953/clients/api/v1/suppliers/11158953/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders