Total revenue
366,148 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
351,808 RON
499 purchases
Offline purchases
14,340 RON
31 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
18.3%
Main client: COMUNA HORGESTI
National median: 30.2%
Ranked 32,955 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 34; the other 22 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 HORGESTI CUI: 4455145 | 66,876 | — | — | 66,876 | 18.3% | 0.1% | 21 | 2023–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 60,726 | — | — | 60,726 | 16.6% | 0.1% | 38 | 2022–2026 |
| COMUNA BERZUNTI CUI: 4455480 | 37,049 | 219 | — | 37,268 | 10.2% | 0.1% | 18 | 2025–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 35,558 | — | — | 35,558 | 9.7% | 0.1% | 201 | 2020–2026 |
| COMUNA BERESTI BISTRITA CUI: 4455560 | 34,140 | — | — | 34,140 | 9.3% | 0.1% | 89 | 2020–2026 |
| COMUNA PLOPANA CUI: 4591520 | 29,311 | — | — | 29,311 | 8.0% | 0.1% | 18 | 2021–2023 |
| COMUNA PARINCEA CUI: 4352905 | 17,825 | 441 | — | 18,266 | 5.0% | 0.1% | 21 | 2022–2026 |
| COMUNA NEGRI CUI: 4535740 | 11,489 | 3,105 | — | 14,594 | 4.0% | 0.0% | 21 | 2021–2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 8,131 | 1,780 | — | 9,911 | 2.7% | 0.0% | 21 | 2018–2026 |
| COMUNA ROSIORI CUI: 4535872 | 8,588 | — | — | 8,588 | 2.4% | 0.1% | 3 | 2024 |
| COMUNA FILIPENI CUI: 4591589 | 8,328 | — | — | 8,328 | 2.3% | 0.0% | 2 | 2024–2025 |
| COMUNA FARAOANI CUI: 4670178 | 2,181 | 5,372 | — | 7,553 | 2.1% | 0.0% | 17 | 2021–2026 |
| PENITENCIARUL BACAU CUI: 4278752 | 6,728 | 571 | — | 7,299 | 2.0% | 0.1% | 16 | 2022–2024 |
| ORASUL DARMANESTI CUI: 4352921 | 6,364 | 13 | — | 6,377 | 1.7% | 0.0% | 16 | 2021–2026 |
| SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 3,118 | — | — | 3,118 | 0.9% | 0.0% | 3 | 2022–2024 |
| COMUNA SCORTENI CUI: 4535813 | 2,648 | — | — | 2,648 | 0.7% | 0.0% | 9 | 2023–2026 |
| COMUNA HURUIESTI CUI: 4353196 | 2,269 | — | — | 2,269 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA SOLONT CUI: 4353102 | 2,177 | — | — | 2,177 | 0.6% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 549 | 1,459 | — | 2,008 | 0.6% | 0.0% | 4 | 2019–2021 |
| COMUNA GAICEANA CUI: 4455307 | 1,849 | — | — | 1,849 | 0.5% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 1,755 | — | — | 1,755 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA PARAVA CUI: 4535902 | 1,686 | — | — | 1,686 | 0.5% | 0.0% | 2 | 2026 |
| COMUNA TAMASI CUI: 4455250 | 1,620 | — | — | 1,620 | 0.4% | 0.0% | 2 | 2023 |
| TRANSPORT PUBLIC SA CUI: 10158084 | — | 1,262 | — | 1,262 | 0.3% | 0.0% | 2 | 2025–2026 |
| COMUNA PANCESTI CUI: 4455552 | 843 | — | — | 843 | 0.2% | 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 |
|---|---|---|---|---|
| DA41269655 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 34913000-0 | 28.09.2026 | 3,888 |
| Contract object: diverse piese de schimb pentru parcul auto-n. balcescu | ||||
| DA41190746 | COMUNA BERZUNTI CUI: 4455480 | 34913000-0 | 16.09.2026 | 91 |
| Contract object: furnizare piese de schimb | ||||
| DA41114095 | COMUNA BERZUNTI CUI: 4455480 | 34913000-0 | 04.09.2026 | 314 |
| Contract object: furnizre piesa de schimb | ||||
| DA41070635 | COMUNA BERESTI BISTRITA CUI: 4455560 | 34913000-0 | 31.08.2026 | 963 |
| Contract object: diverse piese | ||||
| DA41046654 | COMUNA HORGESTI CUI: 4455145 | 34913000-0 | 25.08.2026 | 6,298 |
| Contract object: diverse materiale intretinere masini si utilaje institutie | ||||
| DA40983824 | COMUNA BERZUNTI CUI: 4455480 | 09211000-1 | 13.08.2026 | 11,596 |
| Contract object: furnizare uleiuri si lubrifinati | ||||
| DA40916261 | ORASUL DARMANESTI CUI: 4352921 | 34913000-0 | 30.07.2026 | 723 |
| Contract object: piese de schimb - filtre buldoexcavator, hidromek bc 827 | ||||
| DA40910425 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 31130000-6 | 30.07.2026 | 347 |
| Contract object: alternator 12 v | ||||
| DA40910463 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 09211000-1 | 30.07.2026 | 260 |
| Contract object: pachet uleiuri lubrifiante pentru tractoare si utilaje agriccole | ||||
| DA40910499 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 24951311-8 | 30.07.2026 | 265 |
| Contract object: pachet antigel si apa distilata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834575 | TRANSPORT PUBLIC SA CUI: 10158084 | 44423000-1 | 18.08.2026 | 1,126 |
| Contract object: diverse articole-atelier mecanic( suruburi, saibe si piulite)- f 2710/24.07.2026 | ||||
| DAN2700990 | COMUNA FARAOANI CUI: 4670178 | 09211100-2 | 11.03.2026 | 347 |
| Contract object: ulei motor | ||||
| DAN2676212 | TRANSPORT PUBLIC SA CUI: 10158084 | 44531510-9 | 05.02.2026 | 136 |
| Contract object: diverse accesorii | ||||
| DAN2537411 | COMUNA BERZUNTI CUI: 4455480 | 34224200-5 | 28.08.2025 | 219 |
| Contract object: piese pentru vehicule | ||||
| DAN2415079 | COMUNA FARAOANI CUI: 4670178 | 31440000-2 | 27.03.2025 | 660 |
| Contract object: acumulator | ||||
| DAN2376887 | COMUNA FARAOANI CUI: 4670178 | 31440000-2 | 04.02.2025 | 660 |
| Contract object: acumulator tractor | ||||
| DAN2308997 | COMUNA FARAOANI CUI: 4670178 | 16810000-6 | 07.11.2024 | 840 |
| Contract object: anvelope tractor | ||||
| DAN2015976 | COMUNA PARINCEA CUI: 4352905 | 42670000-3 | 06.10.2023 | 441 |
| Contract object: pachet ulei | ||||
| DAN2008706 | COMUNA FARAOANI CUI: 4670178 | 09211100-2 | 28.09.2023 | 244 |
| Contract object: consumabile tractor | ||||
| DAN1781463 | PENITENCIARUL BACAU CUI: 4278752 | 44510000-8 | 25.10.2022 | 571 |
| Contract object: trusa de scule | ||||
- 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/11693948/api/v1/suppliers/11693948/revenue/api/v1/suppliers/11693948/scores/api/v1/suppliers/11693948/benchmarks/api/v1/red-flags/by-supplier/11693948/api/v1/suppliers/11693948/years/api/v1/suppliers/11693948/cpv/api/v1/suppliers/11693948/clients/api/v1/suppliers/11693948/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders