Total revenue
202,913 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
168,329 RON
28 purchases
Offline purchases
34,584 RON
13 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
21.2%
Main client: COMUNA RAUCESTI
National median: 30.2%
Ranked 29,924 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 3 largest CPV groups, out of 3; 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 RAUCESTI CUI: 2614236 | 36,456 | 6,605 | — | 43,061 | 21.2% | 0.1% | 3 | 2024–2025 |
| COMUNA URECHENI CUI: 2614260 | 25,850 | — | — | 25,850 | 12.7% | 0.1% | 1 | 2025 |
| COMUNA BOGHICEA CUI: 17877362 | 15,354 | — | — | 15,354 | 7.6% | 0.0% | 1 | 2026 |
| COMUNA ION CREANGA CUI: 2613753 | 7,194 | 3,404 | — | 10,598 | 5.2% | 0.0% | 4 | 2022–2024 |
| COMUNA BOTESTI CUI: 2613656 | 10,486 | — | — | 10,486 | 5.2% | 0.0% | 1 | 2025 |
| COMUNA STANITA CUI: 2613818 | 9,819 | — | — | 9,819 | 4.8% | 0.0% | 2 | 2023–2025 |
| COMUNA RUGINOASA CUI: 15707914 | 9,754 | — | — | 9,754 | 4.8% | 0.0% | 1 | 2023 |
| COMUNA BORLESTI CUI: 2612898 | 8,642 | — | — | 8,642 | 4.3% | 0.0% | 3 | 2024–2025 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | 7,060 | — | — | 7,060 | 3.5% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 5,745 | — | 5,745 | 2.8% | 0.0% | 2 | 2021–2025 |
| COMUNA TASCA CUI: 2614457 | — | 5,052 | — | 5,052 | 2.5% | 0.0% | 1 | 2023 |
| COMUNA DOLJESTI CUI: 2613699 | 4,827 | — | — | 4,827 | 2.4% | 0.0% | 2 | 2025 |
| COMUNA DRAGUSENI CUI: 4326795 | 4,792 | — | — | 4,792 | 2.4% | 0.0% | 1 | 2025 |
| COMUNA GHINDAOANI CUI: 15945231 | — | 4,530 | — | 4,530 | 2.2% | 0.0% | 2 | 2020–2024 |
| COMUNA PASTRAVENI CUI: 2614201 | 3,680 | — | — | 3,680 | 1.8% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,368 | — | 3,368 | 1.7% | 0.0% | 1 | 2019 |
| COMUNA REDIU CUI: 2613117 | 3,335 | — | — | 3,335 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA SABAOANI CUI: 2613800 | — | 2,997 | — | 2,997 | 1.5% | 0.0% | 1 | 2023 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 2,800 | — | — | 2,800 | 1.4% | 0.0% | 1 | 2018 |
| COMUNA CORDUN CUI: 2613680 | 2,722 | — | — | 2,722 | 1.3% | 0.0% | 1 | 2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 2,705 | — | — | 2,705 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA HORIA CUI: 2613737 | 2,547 | — | — | 2,547 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA NEGRESTI CUI: 17474424 | — | 2,441 | — | 2,441 | 1.2% | 0.0% | 1 | 2022 |
| COMUNA BRUSTURI CUI: 2614147 | 2,045 | — | — | 2,045 | 1.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | 1,772 | — | — | 1,772 | 0.9% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41060535 | COMUNA BOGHICEA CUI: 17877362 | 71335000-5 | 27.08.2026 | 15,354 |
| Contract object: studiu pedologic privind incadrarea in clase de calitate, s= 22,73 ha | ||||
| DA39717380 | COMUNA CORDUN CUI: 2613680 | 71335000-5 | 27.01.2026 | 2,722 |
| Contract object: studiu pedologic privind incadrarea in clase de calitate | ||||
| DA39334456 | COMUNA REDIU CUI: 2613117 | 71335000-5 | 20.11.2025 | 3,335 |
| Contract object: studiu pedologic privind incadrarea in clase de calitate, s=5000mp | ||||
| DA38934720 | COMUNA BORLESTI CUI: 2612898 | 71335000-5 | 24.09.2025 | 3,257 |
| Contract object: studii tehnice (rev.2) | ||||
| DA38658117 | COMUNA GHERAESTI CUI: 2613729 | 71335000-5 | 06.08.2025 | 1,710 |
| Contract object: studiu pedologic privind stabilirea tipului de sol, s=21,86ha | ||||
| DA38634007 | COMUNA DOLJESTI CUI: 2613699 | 71335000-5 | 01.08.2025 | 3,127 |
| Contract object: studiu pedologic privind stabilirea tipului de sol, s=147130m.p. | ||||
| DA38580533 | COMUNA TAMASENI CUI: 2613834 | 71335000-5 | 24.07.2025 | 1,710 |
| Contract object: studiu pedologic | ||||
| DA38579037 | COMUNA URECHENI CUI: 2614260 | 71335000-5 | 23.07.2025 | 25,850 |
| Contract object: studiu pedologic privind incadrarea in clase de calitate, s=189,626ha | ||||
| DA38538758 | COMUNA DRAGUSENI CUI: 4326795 | 71335000-5 | 16.07.2025 | 4,792 |
| Contract object: studiu pedologic privind incadrarea in clase de calitate si pretabilitate, s=27,1701ha | ||||
| DA38502766 | COMUNA BOTESTI CUI: 2613656 | 71335000-5 | 11.07.2025 | 10,486 |
| Contract object: studiu pedologic privind incadrarea in clase de calitate, s=49,82ha | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2638157 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 22.12.2025 | 4,000 |
| Contract object: servicii pentru elaborarea studiului pedologic de redarea terenului scos temporar, in circuitul agricol pentru lucrarea: acord de acces - racord si srmp timisesti, jud.neamt - proiect nr.tg_rcd_10108 | ||||
| DAN2431045 | COMUNA RAUCESTI CUI: 2614236 | 71351500-8 | 11.04.2025 | 3,248 |
| Contract object: studiu pedologic pentru un teren in suprafata de 6003 mp din comuna raucesti | ||||
| DAN2295210 | COMUNA RAUCESTI CUI: 2614236 | 71351500-8 | 21.10.2024 | 3,357 |
| Contract object: studiu pedologic incadrare in clase de calitate in suprafata de 4000 mp | ||||
| DAN2157117 | COMUNA GHINDAOANI CUI: 15945231 | 71351500-8 | 10.04.2024 | 2,542 |
| Contract object: studiu pedologic- statie de denitrificare si statie de clorare | ||||
| DAN2107572 | COMUNA TASCA CUI: 2614457 | 45111250-5 | 02.02.2024 | 5,052 |
| Contract object: studiu pedologic privind incadrarea in clase de calitate a terenului aferent obiectivului pug comuna tasca | ||||
| DAN2050199 | COMUNA SABAOANI CUI: 2613800 | 71351500-8 | 21.11.2023 | 2,997 |
| Contract object: studii pedologice teren pentru proiect infiintarea si dotarea unui centru de colectare prin aport voluntar (cav) in comuna sabaoani, judetul neamt si proiect construirea de locuinte pentru tineri in comuna sabaoani, judetul neamt | ||||
| DAN1746600 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 73430000-5 | 31.08.2022 | 442 |
| Contract object: servicii de prelevare si analize de laborator | ||||
| DAN1740094 | COMUNA ION CREANGA CUI: 2613753 | 71351500-8 | 18.08.2022 | 1,806 |
| Contract object: studiu pedologic privind incadrarea in clasa de pretabilitate a terenului cu nr cadastral 52157 | ||||
| DAN1733894 | COMUNA NEGRESTI CUI: 17474424 | 71335000-5 | 04.08.2022 | 2,441 |
| Contract object: studii tehnice-studiu pedologic | ||||
| DAN1670411 | COMUNA ION CREANGA CUI: 2613753 | 71335000-5 | 20.04.2022 | 1,598 |
| Contract object: contract prestari servicii studiu pedologic | ||||
- 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/13839080/api/v1/suppliers/13839080/revenue/api/v1/suppliers/13839080/scores/api/v1/suppliers/13839080/benchmarks/api/v1/red-flags/by-supplier/13839080/api/v1/suppliers/13839080/years/api/v1/suppliers/13839080/cpv/api/v1/suppliers/13839080/clients/api/v1/suppliers/13839080/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders