Total revenue
15.52 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
15.07 Mn.
293 purchases
Offline purchases
425,000 RON
4 purchases
Tenders
23,900 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
13.5%
Main client: COMUNA VALU LUI TRAIAN
National median: 30.2%
Ranked 37,039 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 8 largest CPV groups, out of 8; 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 VALU LUI TRAIAN CUI: 4671718 | 2,100,541 | — | — | 2,100,541 | 13.5% | 1.5% | 13 | 2022–2026 |
| COMUNA PANTELIMON CUI: 5806791 | 1,112,696 | — | — | 1,112,696 | 7.2% | 3.3% | 16 | 2022–2026 |
| COMUNA TOPALU CUI: 7249808 | 1,084,640 | — | — | 1,084,640 | 7.0% | 2.0% | 6 | 2024–2025 |
| ORAS NAVODARI CUI: 4618382 | 1,023,257 | — | — | 1,023,257 | 6.6% | 0.5% | 13 | 2018–2022 |
| COMUNA CRUCEA CUI: 7276918 | 997,000 | — | — | 997,000 | 6.4% | 1.3% | 11 | 2021–2026 |
| COMUNA LUMINA CUI: 4671807 | 887,337 | — | — | 887,337 | 5.7% | 0.8% | 3 | 2022–2025 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 850,400 | — | — | 850,400 | 5.5% | 1.2% | 16 | 2021–2025 |
| ORASUL PREDEAL CUI: 4580423 | 529,496 | — | — | 529,496 | 3.4% | 0.4% | 17 | 2022–2024 |
| COMUNA UNIREA CUI: 3796772 | 510,896 | — | — | 510,896 | 3.3% | 0.5% | 11 | 2022–2025 |
| COMUNA BEIDAUD CUI: 4508622 | 482,792 | — | — | 482,792 | 3.1% | 1.5% | 15 | 2021–2024 |
| COMUNA ALBESTI CUI: 5110918 | 436,000 | — | — | 436,000 | 2.8% | 0.6% | 15 | 2022–2026 |
| ORASUL BROSTENI CUI: 5927254 | 289,232 | — | — | 289,232 | 1.9% | 0.4% | 10 | 2022–2024 |
| JUDETUL GALATI CUI: 3127476 | 265,000 | — | — | 265,000 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA GARLICIU CUI: 7249794 | 249,728 | — | — | 249,728 | 1.6% | 1.0% | 9 | 2022–2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 223,954 | — | — | 223,954 | 1.4% | 0.4% | 6 | 2021–2026 |
| COMUNA CEAMURLIA DE JOS CUI: 4508630 | 221,240 | — | — | 221,240 | 1.4% | 1.3% | 11 | 2022–2026 |
| COMUNA PECINEAGA CUI: 4617891 | 217,512 | — | — | 217,512 | 1.4% | 0.7% | 8 | 2022–2026 |
| COMUNA MATCA CUI: 4412225 | 210,000 | — | — | 210,000 | 1.4% | 0.2% | 6 | 2022–2024 |
| COMUNA DUMBRAVENI CUI: 6398771 | 194,031 | — | — | 194,031 | 1.3% | 0.9% | 6 | 2022–2023 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | 190,000 | — | 190,000 | 1.2% | 0.1% | 1 | 2024 |
| COMUNA STEJARU CUI: 4508673 | 185,000 | — | — | 185,000 | 1.2% | 0.5% | 4 | 2023–2024 |
| COMUNA CASTELU CUI: 4515735 | 160,000 | — | — | 160,000 | 1.0% | 0.1% | 4 | 2022–2023 |
| SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | 156,091 | — | — | 156,091 | 1.0% | 4.9% | 1 | 2024 |
| COMUNA BANEASA CUI: 5408818 | 155,000 | — | — | 155,000 | 1.0% | 0.4% | 4 | 2022–2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 145,000 | — | 145,000 | 0.9% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41273420 | COMUNA JEGALIA CUI: 3796756 | 79411000-8 | 28.09.2026 | 50,000 |
| Contract object: servicii consultanta depunere cerere de finantare fondul pentru modernizare- ministerul energiei | ||||
| DA41252034 | COMUNA TARGUSOR CUI: 4514888 | 79411000-8 | 24.09.2026 | 50,000 |
| Contract object: servicii consultanta | ||||
| DA41256435 | COMUNA PANTELIMON CUI: 5806791 | 79411000-8 | 24.09.2026 | 50,000 |
| Contract object: servicii consultanta depunere cerere de finantare fondul pentru modernizare- ministerul energiei | ||||
| DA41246971 | COMUNA PECINEAGA CUI: 4617891 | 79411000-8 | 23.09.2026 | 50,000 |
| Contract object: servicii de consultanta in vederea elaborarii cererii de finantare | ||||
| DA41181585 | COMUNA ADAMCLISI CUI: 7097998 | 79411000-8 | 16.09.2026 | 29,000 |
| Contract object: servicii consultanta implementare proiecte afm | ||||
| DA41162383 | COMUNA REDIU CUI: 3126870 | 79411000-8 | 14.09.2026 | 15,000 |
| Contract object: servicii consultanta implementare proiecte afm | ||||
| DA41169812 | COMUNA CRUCEA CUI: 7276918 | 79411000-8 | 14.09.2026 | 15,000 |
| Contract object: servicii consultanta implementare proiect afm | ||||
| DA41142717 | COMUNA PANTELIMON CUI: 5806791 | 79411000-8 | 09.09.2026 | 15,000 |
| Contract object: servicii consultanta implementare proiecte afm | ||||
| DA41142427 | COMUNA ALBESTI CUI: 5110918 | 79411000-8 | 09.09.2026 | 15,000 |
| Contract object: servicii consultanta implementare proiecte afm | ||||
| DA41142388 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | 79411000-8 | 09.09.2026 | 15,000 |
| Contract object: achizitie servicii consultanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856711 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79400000-8 | 17.09.2026 | 145,000 |
| Contract object: serviciul de elaborare cerere de finantare pentru depunerea proiectului extindere si/sau modernizare retele de apa si canalizare in municipiul constanta - zona campus si zona veterani, in cadrul administratiei fondului pentru mediu - programul alimentare cu apa si canalizare | ||||
| DAN2797039 | MUNICIPIUL FETESTI CUI: 4365077 | 79411000-8 | 02.07.2026 | 30,000 |
| Contract object: servicii de consultanta in management de proiect pentru implementarea proiectului modernizarea sistemului de iluminat public din municipiul fetesti, judetul ialomita | ||||
| DAN2637736 | ORAS OVIDIU CUI: 4301359 | 73220000-0 | 22.12.2025 | 60,000 |
| Contract object: servicii de consultanta/asistenta in vederea depunerii cererii de finantare , in cadrul fondului pentru modernizare | ||||
| DAN2149557 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71321300-7 | 03.04.2024 | 190,000 |
| Contract object: servicii de consultanta la intocmirea, depunerea cererii de finantare si implementarea proiectului extindere si modernizare sisteme de alimentare cu apa si canalizare in municipiul slobozia, judetul ialomita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1017495 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90460000-9 | 05.06.2019 | 23,900 |
| Contract object: servicii de golire fose septice si decolmatare conducte la revizia de vagoane mangalia - srtfc constanta | ||||
- 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/14418438/api/v1/suppliers/14418438/revenue/api/v1/suppliers/14418438/scores/api/v1/suppliers/14418438/benchmarks/api/v1/red-flags/by-supplier/14418438/api/v1/suppliers/14418438/years/api/v1/suppliers/14418438/cpv/api/v1/suppliers/14418438/clients/api/v1/suppliers/14418438/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders