Total revenue
530,432 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
319,356 RON
201 purchases
Offline purchases
211,076 RON
67 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
28.0%
Main client: COMUNA ALUNU
National median: 30.2%
Ranked 22,991 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 12 largest CPV groups, out of 16; the other 4 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 ALUNU CUI: 2541363 | 108,063 | 40,508 | — | 148,571 | 28.0% | 0.4% | 51 | 2018–2026 |
| COMUNA GRADISTEA CUI: 2541320 | 17,684 | 91,330 | — | 109,014 | 20.6% | 0.4% | 29 | 2019–2026 |
| COMUNA BUMBESTI - PITIC CUI: 4718888 | 65,524 | — | — | 65,524 | 12.4% | 0.2% | 24 | 2018–2025 |
| ORAS HOREZU CUI: 2541479 | 47,232 | — | — | 47,232 | 8.9% | 0.0% | 44 | 2018–2020 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 2,100 | 33,600 | — | 35,700 | 6.7% | 0.0% | 3 | 2018–2019 |
| COMUNA MATEESTI CUI: 2541347 | — | 18,585 | — | 18,585 | 3.5% | 0.0% | 3 | 2024–2025 |
| ETA SA CUI: 10524177 | 13,712 | — | — | 13,712 | 2.6% | 0.1% | 18 | 2018–2019 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 12,401 | — | — | 12,401 | 2.3% | 0.0% | 10 | 2021–2026 |
| COMUNA OTESANI CUI: 2541533 | 8,932 | — | — | 8,932 | 1.7% | 0.0% | 10 | 2018–2023 |
| COMUNA MALDARESTI CUI: 2541541 | 8,043 | — | — | 8,043 | 1.5% | 0.0% | 6 | 2018–2020 |
| SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 | — | 7,953 | — | 7,953 | 1.5% | 0.5% | 5 | 2023–2025 |
| COMUNA COPACENI CUI: 2541452 | — | 7,401 | — | 7,401 | 1.4% | 0.0% | 6 | 2023 |
| COMUNA POPESTI CUI: 2541126 | — | 5,883 | — | 5,883 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA SLATIOARA CUI: 2541517 | — | 4,623 | — | 4,623 | 0.9% | 0.0% | 10 | 2025 |
| LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | 3,788 | 490 | — | 4,278 | 0.8% | 0.2% | 3 | 2021–2026 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 4,197 | — | — | 4,197 | 0.8% | 0.0% | 6 | 2018 |
| COMUNA BARBATESTI CUI: 2541843 | 3,894 | — | — | 3,894 | 0.7% | 0.0% | 4 | 2018–2020 |
| SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | 3,881 | — | — | 3,881 | 0.7% | 0.1% | 9 | 2018–2022 |
| SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | 3,798 | — | — | 3,798 | 0.7% | 0.2% | 3 | 2025–2026 |
| LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | 3,570 | — | — | 3,570 | 0.7% | 0.2% | 6 | 2018–2025 |
| COMUNA POLOVRAGI CUI: 4718977 | 3,445 | — | — | 3,445 | 0.7% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | 3,317 | — | — | 3,317 | 0.6% | 0.3% | 2 | 2019 |
| SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | 1,425 | — | — | 1,425 | 0.3% | 0.1% | 2 | 2018 |
| ORAS BERBESTI CUI: 2541355 | 1,357 | — | — | 1,357 | 0.3% | 0.0% | 2 | 2021–2025 |
| COMUNA CIOBANU CUI: 7249840 | 1,328 | — | — | 1,328 | 0.3% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40906259 | COMUNA ALUNU CUI: 2541363 | 34913000-0 | 30.07.2026 | 2,764 |
| Contract object: piese pentru buldoexcavator case | ||||
| DA40724510 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 45331200-8 | 30.06.2026 | 223 |
| Contract object: pachet | ||||
| DA40512895 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | 34351100-3 | 29.05.2026 | 1,818 |
| Contract object: achizitie anvelope microbuz | ||||
| DA40511361 | COMUNA ALUNU CUI: 2541363 | 09211100-2 | 28.05.2026 | 6,070 |
| Contract object: diverse piese schimb | ||||
| DA40485372 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 34913000-0 | 26.05.2026 | 827 |
| Contract object: piese schimb | ||||
| DA40227914 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | 34913000-0 | 22.04.2026 | 934 |
| Contract object: piese schimb microbuz scolar | ||||
| DA39948246 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | 34913000-0 | 05.03.2026 | 1,240 |
| Contract object: cumparari piese | ||||
| DA39472295 | COMUNA ALUNU CUI: 2541363 | 34913000-0 | 08.12.2025 | 7,241 |
| Contract object: piese utilaje | ||||
| DA39172591 | COMUNA GRADISTEA CUI: 2541320 | 16810000-6 | 30.10.2025 | 7,438 |
| Contract object: pompa injectie | ||||
| DA39062157 | ORAS BERBESTI CUI: 2541355 | 44442000-0 | 13.10.2025 | 542 |
| Contract object: rulmenti tocatoare - tractor farmtrac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851570 | COMUNA GRADISTEA CUI: 2541320 | 34900000-6 | 11.09.2026 | 1,602 |
| Contract object: materiale si piese de schimb autoturisme | ||||
| DAN2850887 | COMUNA GRADISTEA CUI: 2541320 | 34900000-6 | 10.09.2026 | 3,023 |
| Contract object: materiale si piese de schimb utilaje | ||||
| DAN2846376 | COMUNA GRADISTEA CUI: 2541320 | 34913000-0 | 03.09.2026 | 1,874 |
| Contract object: diverse piese de schimb | ||||
| DAN2843737 | COMUNA GRADISTEA CUI: 2541320 | 34900000-6 | 01.09.2026 | 3,068 |
| Contract object: materiale consumabile auto | ||||
| DAN2820766 | COMUNA LIVEZI CUI: 2541371 | 34913000-0 | 30.07.2026 | 314 |
| Contract object: piese de schimb(tocatoare vegetatie tractor) | ||||
| DAN2811178 | COMUNA POPESTI CUI: 2541126 | 34300000-0 | 16.07.2026 | 5,883 |
| Contract object: materiale consumabile piese auto | ||||
| DAN2694775 | COMUNA LIVEZI CUI: 2541371 | 34312700-4 | 04.03.2026 | 193 |
| Contract object: curele transmisie canelata | ||||
| DAN2661395 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | 34300000-0 | 20.01.2026 | 490 |
| Contract object: consumabile auto | ||||
| DAN2642597 | SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 | 34320000-6 | 29.12.2025 | 2,851 |
| Contract object: piese auto | ||||
| DAN2642328 | COMUNA MATEESTI CUI: 2541347 | 34320000-6 | 29.12.2025 | 12,795 |
| Contract object: piese 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/14867267/api/v1/suppliers/14867267/revenue/api/v1/suppliers/14867267/scores/api/v1/suppliers/14867267/benchmarks/api/v1/red-flags/by-supplier/14867267/api/v1/suppliers/14867267/years/api/v1/suppliers/14867267/cpv/api/v1/suppliers/14867267/clients/api/v1/suppliers/14867267/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders