Total revenue
7.51 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
6.94 Mn.
1,312 purchases
Offline purchases
250,999 RON
156 purchases
Tenders
316,800 RON
1 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
14.4%
Main client: COMUNA BREAZA
National median: 30.2%
Ranked 36,364 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 11 largest CPV groups, out of 11; 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 BREAZA CUI: 4055840 | 1,080,000 | — | — | 1,080,000 | 14.4% | 2.2% | 4 | 2023–2026 |
| COMUNA CERNATESTI CUI: 3662622 | 701,860 | 47,983 | — | 749,843 | 10.0% | 2.2% | 105 | 2018–2026 |
| COMUNA SAGEATA CUI: 4154266 | 592,814 | — | — | 592,814 | 7.9% | 0.6% | 53 | 2018–2026 |
| COMUNA MEREI CUI: 3662541 | 563,809 | 4,720 | — | 568,529 | 7.6% | 0.5% | 106 | 2018–2026 |
| CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | 514,227 | — | — | 514,227 | 6.9% | 76.5% | 27 | 2023–2026 |
| COMUNA BRAESTI CUI: 3724466 | 484,069 | — | — | 484,069 | 6.5% | 2.5% | 48 | 2018–2026 |
| COMUNA GHERASENI CUI: 4234098 | 479,742 | 338 | — | 480,080 | 6.4% | 1.1% | 36 | 2019–2026 |
| COMUNA GLODEANU SARAT CUI: 3724385 | 461,098 | — | — | 461,098 | 6.1% | 0.5% | 35 | 2018–2026 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 86,167 | 2,818 | 316,800 | 405,785 | 5.4% | 1.7% | 29 | 2019–2026 |
| COMUNA CA ROSETTI CUI: 3662681 | 241,081 | 138,059 | — | 379,140 | 5.1% | 1.5% | 200 | 2018–2026 |
| CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 | 300,000 | — | — | 300,000 | 4.0% | 45.1% | 2 | 2025–2026 |
| COMUNA TINTESTI CUI: 4088227 | 274,620 | — | — | 274,620 | 3.7% | 0.7% | 37 | 2018–2026 |
| COMUNA PIETROASELE CUI: 4154371 | 143,895 | 5,211 | — | 149,106 | 2.0% | 0.4% | 63 | 2018–2026 |
| CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 | 140,000 | — | — | 140,000 | 1.9% | 35.1% | 3 | 2022–2024 |
| COMUNA BRADEANU CUI: 3724482 | 94,749 | 57 | — | 94,806 | 1.3% | 0.3% | 50 | 2018–2025 |
| SCOALA GIMNAZIALA MEREI CUI: 22769987 | 83,510 | — | — | 83,510 | 1.1% | 1.9% | 182 | 2023–2026 |
| COMUNA CILIBIA CUI: 3724423 | 81,897 | — | — | 81,897 | 1.1% | 0.5% | 20 | 2022–2024 |
| COMUNA ULMENI CUI: 4055858 | 71,209 | 9,701 | — | 80,910 | 1.1% | 0.2% | 50 | 2018–2026 |
| SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024 | 74,258 | — | — | 74,258 | 1.0% | 72.7% | 14 | 2018–2026 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 70,592 | 582 | — | 71,174 | 1.0% | 0.1% | 42 | 2018–2026 |
| COMUNA SAPOCA CUI: 3662487 | 41,948 | 28,721 | — | 70,669 | 0.9% | 0.1% | 22 | 2021–2022 |
| COMUNA SCUTELNICI CUI: 4234004 | 60,357 | — | — | 60,357 | 0.8% | 0.3% | 7 | 2021–2026 |
| COMUNA STALPU CUI: 2407591 | 53,094 | — | — | 53,094 | 0.7% | 0.2% | 24 | 2026 |
| SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 42,239 | — | — | 42,239 | 0.6% | 2.3% | 87 | 2018–2023 |
| COMUNA SIRIU CUI: 4055718 | 33,911 | 7,038 | — | 40,949 | 0.6% | 0.1% | 8 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41303079 | COMUNA MEREI CUI: 3662541 | 09132100-4 | 30.09.2026 | 8,837 |
| Contract object: combustibil luna octombrie 2026 | ||||
| DA41293414 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | 09134220-5 | 29.09.2026 | 817 |
| Contract object: motorina euro diesel | ||||
| DA41280914 | COMUNA STALPU CUI: 2407591 | 09134220-5 | 29.09.2026 | 1,362 |
| Contract object: achizitie motorina euro 5 | ||||
| DA41280834 | COMUNA STALPU CUI: 2407591 | 09134220-5 | 29.09.2026 | 4,994 |
| Contract object: achizitie motorina euro 5 | ||||
| DA41280727 | COMUNA STALPU CUI: 2407591 | 09132100-4 | 29.09.2026 | 1,033 |
| Contract object: achizitie benzina fara plumb 95 | ||||
| DA41241128 | SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024 | 09134220-5 | 22.09.2026 | 7,112 |
| Contract object: motorina | ||||
| DA41241101 | COMUNA CERNATESTI CUI: 3662622 | 09134220-5 | 22.09.2026 | 17,789 |
| Contract object: motorina | ||||
| DA41236007 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 09133000-0 | 22.09.2026 | 1,900 |
| Contract object: benzina+gpl | ||||
| DA41229536 | COMUNA CA ROSETTI CUI: 3662681 | 09132100-4 | 21.09.2026 | 166 |
| Contract object: benzina fara plumb | ||||
| DA41229595 | COMUNA CA ROSETTI CUI: 3662681 | 09134220-5 | 21.09.2026 | 1,494 |
| Contract object: motorina euro diesel | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862251 | COMUNA ULMENI CUI: 4055858 | 09100000-0 | 23.09.2026 | 1,181 |
| Contract object: motorina si benzina | ||||
| DAN2857227 | COMUNA CA ROSETTI CUI: 3662681 | 09134200-9 | 18.09.2026 | 1,661 |
| Contract object: actis diesel 191,960840 l x 8,6529 lei | ||||
| DAN2847919 | COMUNA CERNATESTI CUI: 3662622 | 09100000-0 | 07.09.2026 | 1,382 |
| Contract object: benzina | ||||
| DAN2847898 | COMUNA CERNATESTI CUI: 3662622 | 09100000-0 | 07.09.2026 | 1,624 |
| Contract object: combustibili | ||||
| DAN2847867 | COMUNA CERNATESTI CUI: 3662622 | 09100000-0 | 07.09.2026 | 1,984 |
| Contract object: benzina | ||||
| DAN2847861 | COMUNA CERNATESTI CUI: 3662622 | 09100000-0 | 07.09.2026 | 1,846 |
| Contract object: benzina | ||||
| DAN2847828 | COMUNA CERNATESTI CUI: 3662622 | 09100000-0 | 07.09.2026 | 2,237 |
| Contract object: benzina | ||||
| DAN2838479 | COMUNA CA ROSETTI CUI: 3662681 | 09134200-9 | 24.08.2026 | 1,088 |
| Contract object: actis diesel 110.009803 l x 8.4298 lei<br>benzina actis 20 l x 8.0165 lei | ||||
| DAN2834974 | COMUNA ULMENI CUI: 4055858 | 09134200-9 | 19.08.2026 | 382 |
| Contract object: motorina | ||||
| DAN2834639 | COMUNA CA ROSETTI CUI: 3662681 | 09134200-9 | 18.08.2026 | 407 |
| Contract object: motorina 45,60 l x 8.956 l | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1066743 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 09134200-9 | 11.03.2022 | 316,800 |
| Contract object: motorina euro 5 - 2022 | ||||
- 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/14179861/api/v1/suppliers/14179861/revenue/api/v1/suppliers/14179861/scores/api/v1/suppliers/14179861/benchmarks/api/v1/red-flags/by-supplier/14179861/api/v1/suppliers/14179861/years/api/v1/suppliers/14179861/cpv/api/v1/suppliers/14179861/clients/api/v1/suppliers/14179861/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders