Total revenue
10.66 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
9.97 Mn.
1,322 purchases
Offline purchases
79,537 RON
10 purchases
Tenders
612,788 RON
4 contracts
Won without competition
73.2%
3 of 6 lots
National rate: 34.3%
Ranked 2,577 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.8%
Main client: ORAS ODOBESTI
National median: 30.2%
Ranked 36,022 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ODOBESTI CUI: 4297827 | 1,129,225 | — | 448,811 | 1,578,036 | 14.8% | 0.6% | 465 | 2019–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 1,150,460 | — | — | 1,150,460 | 10.8% | 7.0% | 9 | 2018–2026 |
| COMUNA JARISTEA CUI: 4298016 | 988,796 | — | — | 988,796 | 9.3% | 2.5% | 245 | 2018–2026 |
| COMUNA STRAOANE CUI: 4499613 | 689,740 | — | — | 689,740 | 6.5% | 1.7% | 7 | 2019–2026 |
| COMUNA VARTESCOIU CUI: 4298130 | 649,670 | — | — | 649,670 | 6.1% | 2.6% | 55 | 2019–2026 |
| SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | 458,365 | — | — | 458,365 | 4.3% | 20.3% | 110 | 2018–2026 |
| SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | 426,522 | — | — | 426,522 | 4.0% | 37.4% | 10 | 2018–2026 |
| COMUNA REGHIU CUI: 4350602 | 394,806 | — | — | 394,806 | 3.7% | 3.0% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | 375,200 | — | — | 375,200 | 3.5% | 15.0% | 16 | 2018–2025 |
| LICEUL TEHNOLOGIC MATEI BASARABI CUI: 17378869 | 363,220 | — | — | 363,220 | 3.4% | 26.9% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | 328,053 | — | — | 328,053 | 3.1% | 21.0% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | 307,055 | — | — | 307,055 | 2.9% | 30.4% | 16 | 2018–2025 |
| SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | 268,248 | — | — | 268,248 | 2.5% | 16.0% | 12 | 2018–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | 266,811 | — | — | 266,811 | 2.5% | 5.4% | 10 | 2018–2026 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 225,385 | — | — | 225,385 | 2.1% | 0.3% | 42 | 2024–2026 |
| SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | 195,940 | — | — | 195,940 | 1.8% | 9.8% | 7 | 2020–2025 |
| COMUNA GAROAFA CUI: 4350718 | 170,200 | — | — | 170,200 | 1.6% | 0.2% | 3 | 2018–2020 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | — | — | 163,977 | 163,977 | 1.5% | 0.5% | 1 | 2019 |
| SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | 114,092 | — | — | 114,092 | 1.1% | 7.9% | 20 | 2019–2026 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 105,270 | — | — | 105,270 | 1.0% | 1.8% | 1 | 2023 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 104,446 | — | — | 104,446 | 1.0% | 0.0% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | 103,363 | — | — | 103,363 | 1.0% | 8.6% | 8 | 2019–2026 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 99,790 | — | — | 99,790 | 0.9% | 0.3% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | 93,700 | — | — | 93,700 | 0.9% | 11.0% | 4 | 2021–2025 |
| COMUNA MERA CUI: 4350726 | 93,519 | — | — | 93,519 | 0.9% | 0.3% | 3 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA41304725 | MUZEUL VRANCEI CUI: 4350670 | 09134210-2 | 30.09.2026 | 181 |
| Contract object: motorina | ||||
| DA41304698 | MUZEUL VRANCEI CUI: 4350670 | 09132000-3 | 30.09.2026 | 578 |
| Contract object: benzina | ||||
| DA41301779 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | 09134210-2 | 30.09.2026 | 2,304 |
| Contract object: carburantii si lubrifiantii | ||||
| DA41295106 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 44612000-3 | 30.09.2026 | 298 |
| Contract object: achizitie butelii de gaz | ||||
| DA41290410 | COMUNA REGHIU CUI: 4350602 | 03410000-7 | 29.09.2026 | 11,420 |
| Contract object: lemn | ||||
| DA41287796 | COMUNA JARISTEA CUI: 4298016 | 09133000-0 | 29.09.2026 | 69 |
| Contract object: gpl | ||||
| DA41281084 | ORAS ODOBESTI CUI: 4297827 | 24951311-8 | 28.09.2026 | 25 |
| Contract object: antigel barady tip d - 1kg | ||||
| DA41281043 | ORAS ODOBESTI CUI: 4297827 | 24316000-2 | 28.09.2026 | 26 |
| Contract object: apa distilata 1,5l | ||||
| DA41280995 | ORAS ODOBESTI CUI: 4297827 | 24951200-7 | 28.09.2026 | 107 |
| Contract object: aditiv ad blue 10l | ||||
| DA41280943 | ORAS ODOBESTI CUI: 4297827 | 39831500-1 | 28.09.2026 | 17 |
| Contract object: lichid parbriz 5l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2404674 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | 39830000-9 | 14.03.2025 | 35 |
| Contract object: lichid parbriz | ||||
| DAN2286215 | COMUNA SIHLEA CUI: 4447436 | 44100000-1 | 09.10.2024 | 1,613 |
| Contract object: cherestea rasinoase | ||||
| DAN2270333 | MUZEUL VRANCEI CUI: 4350670 | 09132000-3 | 23.09.2024 | 33 |
| Contract object: benzina motounelte | ||||
| DAN2270332 | MUZEUL VRANCEI CUI: 4350670 | 09132000-3 | 23.09.2024 | 31 |
| Contract object: benzina motounelte | ||||
| DAN2134146 | MUZEUL VRANCEI CUI: 4350670 | 09100000-0 | 18.03.2024 | 246 |
| Contract object: combustibil motounelte | ||||
| DAN1898224 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | 09100000-0 | 07.04.2023 | 25 |
| Contract object: combustibil | ||||
| DAN1850130 | MUZEUL VRANCEI CUI: 4350670 | 09100000-0 | 25.01.2023 | 130 |
| Contract object: benzina europlus 95 | ||||
| DAN1659027 | CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | 09134200-9 | 05.04.2022 | 209 |
| Contract object: carburant auto- motorina | ||||
| DAN1601183 | UNITATEA MILITARA 02022 CUI: 14810074 | 03413000-8 | 31.12.2021 | 77,190 |
| Contract object: lemne de foc | ||||
| DAN1473194 | CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | 09100000-0 | 27.05.2021 | 25 |
| Contract object: benzina motocoasa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053904 | ORAS ODOBESTI CUI: 4297827 | 09100000-0 | 17.06.2021 | 165,199 |
| Contract object: furnizare de carburanti pentru autovehicule | ||||
| SCNA1037558 | ORAS ODOBESTI CUI: 4297827 | 09100000-0 | 29.05.2020 | 135,162 |
| Contract object: furnizare carburanti auto | ||||
| SCNA1029064 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 03418100-4 | 09.12.2019 | 163,977 |
| Contract object: achizitie combustibil solid (lemn foc esenta tare) pentru sezonul rece 2019 - 2020, necesar incalzirii imobilelor aflate in administrarea/folosinta ipj galati | ||||
| SCNA1021814 | ORAS ODOBESTI CUI: 4297827 | 09100000-0 | 20.08.2019 | 148,450 |
| Contract object: furnizare carburanti auto | ||||
- 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/13853620/api/v1/suppliers/13853620/revenue/api/v1/suppliers/13853620/scores/api/v1/suppliers/13853620/benchmarks/api/v1/red-flags/by-supplier/13853620/api/v1/suppliers/13853620/years/api/v1/suppliers/13853620/cpv/api/v1/suppliers/13853620/clients/api/v1/suppliers/13853620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders