Total revenue
2.82 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
2.76 Mn.
491 purchases
Offline purchases
56,472 RON
50 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
26.6%
Main client: COMUNA LEORDENI
National median: 30.2%
Ranked 24,407 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA LEORDENI CUI: 4971979 | 747,914 | — | — | 747,914 | 26.6% | 1.9% | 27 | 2018–2026 |
| ORASUL COSTESTI CUI: 4834769 | 610,237 | 20,947 | — | 631,184 | 22.4% | 0.8% | 232 | 2018–2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 573,226 | — | — | 573,226 | 20.4% | 2.4% | 21 | 2018–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 293,388 | — | — | 293,388 | 10.4% | 0.0% | 38 | 2018–2022 |
| COMUNA BOGATI CUI: 4971987 | 163,430 | — | — | 163,430 | 5.8% | 0.4% | 4 | 2021–2025 |
| SCOALA GIMNAZIALA VULPESTI CUI: 29413684 | 76,368 | — | — | 76,368 | 2.7% | 6.6% | 20 | 2023–2025 |
| SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | 52,112 | — | — | 52,112 | 1.9% | 1.6% | 10 | 2018–2025 |
| UNITATEA MILITARA 01225 CUI: 4317932 | 32,713 | — | — | 32,713 | 1.2% | 0.5% | 23 | 2018–2025 |
| LICEUL TEHNOLOGIC CUI: 4971928 | 31,309 | — | — | 31,309 | 1.1% | 1.6% | 3 | 2023–2024 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 11,148 | 13,423 | — | 24,571 | 0.9% | 0.0% | 10 | 2018–2026 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 22,839 | — | — | 22,839 | 0.8% | 0.1% | 33 | 2019–2026 |
| UNITATEA MILITARA 02517 CUI: 4332487 | 19,525 | — | — | 19,525 | 0.7% | 0.0% | 1 | 2022 |
| UM 0175 ISU ARGES CUI: 4317894 | 18,861 | — | — | 18,861 | 0.7% | 0.2% | 4 | 2018–2023 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 16,862 | — | — | 16,862 | 0.6% | 0.1% | 22 | 2018–2026 |
| COMUNA TUFENI CUI: 4655887 | 16,367 | — | — | 16,367 | 0.6% | 0.0% | 5 | 2023–2024 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 12,658 | — | — | 12,658 | 0.5% | 0.1% | 6 | 2018–2021 |
| COMUNA CORBENI CUI: 4122051 | 11,642 | — | — | 11,642 | 0.4% | 0.0% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | 9,475 | — | — | 9,475 | 0.3% | 0.3% | 4 | 2023–2025 |
| MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | — | 7,750 | — | 7,750 | 0.3% | 0.1% | 7 | 2020–2023 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 6,856 | — | 6,856 | 0.2% | 0.0% | 13 | 2021–2025 |
| COMUNA MIROSI CUI: 5010137 | 3,520 | 3,000 | — | 6,520 | 0.2% | 0.0% | 2 | 2018–2022 |
| UNITATEA MILITARA 0681 CUI: 4229660 | 3,740 | 2,358 | — | 6,098 | 0.2% | 0.0% | 9 | 2021–2025 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 5,779 | — | — | 5,779 | 0.2% | 0.0% | 8 | 2022–2025 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 5,676 | — | — | 5,676 | 0.2% | 0.0% | 1 | 2026 |
| EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 | 4,424 | — | — | 4,424 | 0.2% | 0.6% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41190846 | ORASUL COSTESTI CUI: 4834769 | 44114000-2 | 22.09.2026 | 6,431 |
| Contract object: beton c16/20 (b250) | ||||
| DA41202561 | ORASUL COSTESTI CUI: 4834769 | 44114000-2 | 22.09.2026 | 23,387 |
| Contract object: beton c16/20 (b250) | ||||
| DA41020597 | ORASUL COSTESTI CUI: 4834769 | 44114000-2 | 25.08.2026 | 10,393 |
| Contract object: beton c16/20 (b250) | ||||
| DA40962181 | ORASUL COSTESTI CUI: 4834769 | 44114000-2 | 11.08.2026 | 6,902 |
| Contract object: beton c16/20 (b250) | ||||
| DA40948384 | ORASUL COSTESTI CUI: 4834769 | 44114000-2 | 10.08.2026 | 21,668 |
| Contract object: beton c16/20 (b250) | ||||
| DA40933740 | ORASUL COSTESTI CUI: 4834769 | 44114000-2 | 05.08.2026 | 21,772 |
| Contract object: beton c16/20 (b250) | ||||
| DA40784285 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 44114000-2 | 08.07.2026 | 5,676 |
| Contract object: beton rutier bcr 4 | ||||
| DA40648891 | COMUNA LEORDENI CUI: 4971979 | 60100000-9 | 17.06.2026 | 12,270 |
| Contract object: servicii transport materiale intretinere drumuri locale | ||||
| DA40648788 | COMUNA LEORDENI CUI: 4971979 | 14210000-6 | 17.06.2026 | 69,984 |
| Contract object: materiale intretinere drumuri locale | ||||
| DA40568473 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 44114000-2 | 08.06.2026 | 8,775 |
| Contract object: balast stabilizat 6% ciment | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804891 | TERMO CALOR CONFORT SA CUI: 27374805 | 44114000-2 | 09.07.2026 | 920 |
| Contract object: beton | ||||
| DAN2779539 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 44114000-2 | 15.06.2026 | 3,761 |
| Contract object: achizitie beton b350 c20/25 | ||||
| DAN2776924 | TERMO CALOR CONFORT SA CUI: 27374805 | 44114000-2 | 10.06.2026 | 450 |
| Contract object: materiale constructii | ||||
| DAN2718300 | TERMO CALOR CONFORT SA CUI: 27374805 | 44114000-2 | 31.03.2026 | 340 |
| Contract object: materiale constructii beton c18/22 | ||||
| DAN2669364 | TERMO CALOR CONFORT SA CUI: 27374805 | 44114000-2 | 28.01.2026 | 328 |
| Contract object: beton semiumed c18/22 ( b300) | ||||
| DAN2606551 | PUBLITRANS 2000 SA CUI: 13008995 | 60000000-8 | 18.11.2025 | 115 |
| Contract object: servicii de transport de bunuri - 1 serv. | ||||
| DAN2606547 | PUBLITRANS 2000 SA CUI: 13008995 | 44100000-1 | 18.11.2025 | 1,023 |
| Contract object: materiale de constructii si articole conexe - 3 buc. | ||||
| DAN2494236 | UNITATEA MILITARA 0681 CUI: 4229660 | 14210000-6 | 02.07.2025 | 1,164 |
| Contract object: materiale pentru reparatii la constructii - nisisp si pietris | ||||
| DAN2279524 | ORASUL COSTESTI CUI: 4834769 | 14211000-3 | 02.10.2024 | 298 |
| Contract object: nisip | ||||
| DAN2224599 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 14212100-1 | 11.07.2024 | 916 |
| Contract object: furnizare | ||||
- 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/137220/api/v1/suppliers/137220/revenue/api/v1/suppliers/137220/scores/api/v1/suppliers/137220/benchmarks/api/v1/red-flags/by-supplier/137220/api/v1/suppliers/137220/years/api/v1/suppliers/137220/cpv/api/v1/suppliers/137220/clients/api/v1/suppliers/137220/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders