Total revenue
1.14 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
906,919 RON
36 purchases
Offline purchases
237,200 RON
10 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
23.6%
Main client: ORAS CHITILA
National median: 30.2%
Ranked 27,435 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS CHITILA CUI: 4420848 | 270,200 | — | — | 270,200 | 23.6% | 0.1% | 6 | 2019–2023 |
| COMUNA BRANESTI CUI: 4420724 | 90,177 | 180,000 | — | 270,177 | 23.6% | 0.1% | 12 | 2019–2025 |
| ORASUL PANTELIMON CUI: 4420759 | 190,000 | — | — | 190,000 | 16.6% | 0.0% | 7 | 2019–2026 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 120,000 | — | — | 120,000 | 10.5% | 0.6% | 1 | 2020 |
| APA SERVICE SA CUI: 22131317 | 110,000 | — | — | 110,000 | 9.6% | 0.0% | 3 | 2021–2023 |
| COMUNA MOGOSOAIA CUI: 4420830 | 55,831 | — | — | 55,831 | 4.9% | 0.0% | 3 | 2020–2025 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | 47,600 | — | 47,600 | 4.2% | 0.0% | 3 | 2019–2021 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 32,911 | — | — | 32,911 | 2.9% | 0.0% | 6 | 2025 |
| COMUNA MALU CUI: 16048420 | 19,800 | — | — | 19,800 | 1.7% | 0.1% | 1 | 2021 |
| AQUATERA ADUNATII COPACENI SRL CUI: 31178661 | 18,000 | — | — | 18,000 | 1.6% | 100.0% | 3 | 2020–2023 |
| COMPANIA NATIONALA ROMARM SA-FILIALA SOCIETATEA UZINA DE PRODUSE SPECIALE DRAGOMIRESTI SA CUI: 3180070 | — | 9,600 | — | 9,600 | 0.8% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40500651 | ORASUL PANTELIMON CUI: 4420759 | 79212100-4 | 28.05.2026 | 50,000 |
| Contract object: servicii de auditare proiect | ||||
| DA39474758 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 79212100-4 | 11.12.2025 | 6,000 |
| Contract object: achizitie servicii de audit financiar extern in cadrul proiectului reabilitarea si modernizarea imo | ||||
| DA39142931 | COMUNA MOGOSOAIA CUI: 4420830 | 79212100-4 | 24.10.2025 | 6,631 |
| Contract object: servicii de audit financiar | ||||
| DA39105105 | ORASUL PANTELIMON CUI: 4420759 | 79212100-4 | 20.10.2025 | 30,000 |
| Contract object: servicii de auditare financiar proiecte | ||||
| DA39073886 | ORASUL PANTELIMON CUI: 4420759 | 79212100-4 | 14.10.2025 | 30,000 |
| Contract object: servicii de auditare financiar proiecte | ||||
| DA39057622 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 79212100-4 | 13.10.2025 | 6,000 |
| Contract object: servicii de audit financiar extern in cadrul proiectului gradinita albinuta - cod smis 328553 | ||||
| DA38716475 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 79212100-4 | 21.08.2025 | 5,154 |
| Contract object: servicii de audit financiar extern in cadrul proiectului gradinita stiucii cod smis 327222 | ||||
| DA38716794 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 79212100-4 | 21.08.2025 | 7,165 |
| Contract object: servicii de de audit financiar extern in cadrul proiectului gradinita sportului cod smis 327210 | ||||
| DA38716059 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 79212100-4 | 21.08.2025 | 4,392 |
| Contract object: servicii de de audit financiar extern in cadrul proiectului gradinita peris - cod smis 327209 | ||||
| DA38715818 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 79212100-4 | 21.08.2025 | 4,200 |
| Contract object: servicii de de audit financiar extern in cadrul proiectului gradinita pescarusului - cod smis 327192 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2669006 | COMUNA BRANESTI CUI: 4420724 | 79212100-4 | 28.01.2026 | 45,000 |
| Contract object: servicii de audit financiar aferent proiectului ,,modernizare si extindere scoala primara din satul islaz, com.branesti | ||||
| DAN2605705 | COMUNA BRANESTI CUI: 4420724 | 79212100-4 | 17.11.2025 | 25,000 |
| Contract object: servicii de audit financiar aferent proiectului ,,constructie cresa p+1e, imprejmuire si utilitati in sat branesti, com.branesti, jud.ilfov | ||||
| DAN2605469 | COMUNA BRANESTI CUI: 4420724 | 79212100-4 | 17.11.2025 | 25,000 |
| Contract object: servicii de audit financiar aferent proiectului ,,consolidare si modernizare corp c2 internat din cadrul liceului tehnologic ,,cezar nicolau din com.branesti, jud.ilfov | ||||
| DAN2598291 | COMUNA BRANESTI CUI: 4420724 | 79212100-4 | 07.11.2025 | 45,000 |
| Contract object: servicii de audit financiar aferent proiectului ,,gradinita cu program prelungit in incinta gradiniteti existente ,,rita gargarita sat branesti, com.branesti, jud.ilfov | ||||
| DAN2598186 | COMUNA BRANESTI CUI: 4420724 | 79212100-4 | 07.11.2025 | 30,000 |
| Contract object: servicii de audit financiar aferent proiectului ,,modernizare si extindere gradinita ,,rita-gargarita din sat pasarea | ||||
| DAN2228345 | COMUNA BRANESTI CUI: 4420724 | 79212100-4 | 17.07.2024 | 10,000 |
| Contract object: servicii de audit financiar aferent proiectului ,,utilizarea energiei din surse regenerabile, in com.branesti | ||||
| DAN1508794 | MUNICIPIUL GIURGIU CUI: 4852455 | 79212100-4 | 29.07.2021 | 33,600 |
| Contract object: servicii de audit financiar pentru proiectul ,,imbunatatire infrastructura educationala scoala gimnaziala mihai eminescu din municipiul giurgiu , cod smis 122373 | ||||
| DAN1139705 | MUNICIPIUL GIURGIU CUI: 4852455 | 79212100-4 | 05.08.2019 | 7,000 |
| Contract object: achizitia serviciilor de audit financiar pentru proiectul - servicii transport pescari si agrement pe canalul sf. gheorghe/plantelor, cod smis 129767 | ||||
| DAN1136522 | MUNICIPIUL GIURGIU CUI: 4852455 | 79212100-4 | 30.07.2019 | 7,000 |
| Contract object: achizitia serviciilor de audit financiar pentru proiectul - amenajare spatiu servicii agrement pe canalul sf. gheorghe/plantelor, cod smis 129768 | ||||
| DAN1008713 | COMPANIA NATIONALA ROMARM SA-FILIALA SOCIETATEA UZINA DE PRODUSE SPECIALE DRAGOMIRESTI SA CUI: 3180070 | 79212100-4 | 05.09.2018 | 9,600 |
| Contract object: prestari servicii de audit situatii financiare | ||||
- 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/12780287/api/v1/suppliers/12780287/revenue/api/v1/suppliers/12780287/scores/api/v1/suppliers/12780287/benchmarks/api/v1/red-flags/by-supplier/12780287/api/v1/suppliers/12780287/years/api/v1/suppliers/12780287/cpv/api/v1/suppliers/12780287/clients/api/v1/suppliers/12780287/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders