Total revenue
2.85 Mn.
107 client authorities · paid between 2018 and 2026
Direct purchases
2.49 Mn.
1,255 purchases
Offline purchases
121,580 RON
52 purchases
Tenders
237,367 RON
10 contracts
Won without competition
100.0%
8 of 8 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
84.7%
5 of 6 lots
National rate: 1.2%
Ranked 103 of 6,155
Dependence on the main client
32.3%
Main client: MUNICIPIUL FOCSANI
National median: 30.2%
Ranked 19,109 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FOCSANI CUI: 4350645 | 920,884 | — | — | 920,884 | 32.3% | 0.2% | 27 | 2018–2026 |
| JUDETUL VRANCEA CUI: 4350394 | 516,215 | 28,000 | — | 544,215 | 19.1% | 0.0% | 36 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 124,769 | 124,769 | 4.4% | 0.0% | 5 | 2024–2026 |
| MUNICIPIUL ADJUD CUI: 4350491 | 112,804 | — | — | 112,804 | 4.0% | 0.1% | 23 | 2018–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | — | 112,598 | 112,598 | 4.0% | 0.0% | 5 | 2021–2026 |
| ORASUL MARASESTI CUI: 4410623 | 94,400 | — | — | 94,400 | 3.3% | 0.1% | 24 | 2018–2026 |
| COMUNA CAMPINEANCA CUI: 4297983 | 63,614 | — | — | 63,614 | 2.2% | 0.2% | 7 | 2023–2026 |
| DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 53,700 | — | — | 53,700 | 1.9% | 0.2% | 5 | 2018–2026 |
| ORAS ODOBESTI CUI: 4297827 | 50,453 | — | — | 50,453 | 1.8% | 0.0% | 116 | 2018–2026 |
| COMUNA VANATORI CUI: 4297975 | 50,381 | — | — | 50,381 | 1.8% | 0.0% | 34 | 2018–2026 |
| ORASUL PANCIU CUI: 4447320 | 41,702 | — | — | 41,702 | 1.5% | 0.0% | 13 | 2018–2023 |
| COMUNA VARTESCOIU CUI: 4298130 | 38,012 | 308 | — | 38,320 | 1.3% | 0.2% | 72 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | — | 34,839 | — | 34,839 | 1.2% | 0.0% | 1 | 2024 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 32,914 | 1,521 | — | 34,435 | 1.2% | 0.0% | 47 | 2018–2026 |
| COMUNA VULTURU CUI: 4298059 | 32,916 | — | — | 32,916 | 1.2% | 0.0% | 63 | 2018–2026 |
| ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | 30,000 | — | — | 30,000 | 1.1% | 0.5% | 2 | 2024–2026 |
| COMUNA NEGRILESTI CUI: 15534708 | 28,358 | — | — | 28,358 | 1.0% | 0.2% | 54 | 2018–2026 |
| COMUNA BOLOTESTI CUI: 4297754 | 22,818 | 554 | — | 23,372 | 0.8% | 0.1% | 45 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 23,006 | — | — | 23,006 | 0.8% | 0.0% | 24 | 2018–2026 |
| COMUNA GOLESTI CUI: 4297967 | 20,897 | 591 | — | 21,488 | 0.8% | 0.1% | 30 | 2018–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 572 | 20,000 | — | 20,572 | 0.7% | 0.0% | 3 | 2018–2019 |
| COMUNA COTESTI CUI: 4298032 | 20,388 | — | — | 20,388 | 0.7% | 0.0% | 57 | 2018–2026 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | — | 19,244 | — | 19,244 | 0.7% | 0.0% | 2 | 2021–2022 |
| COMUNA SURAIA CUI: 4350610 | 16,940 | — | — | 16,940 | 0.6% | 0.0% | 33 | 2018–2026 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 16,750 | — | — | 16,750 | 0.6% | 0.0% | 22 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41282822 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 79341000-6 | 29.09.2026 | 204 |
| Contract object: servicii de publicitate | ||||
| DA41192122 | COMUNA GUGESTI CUI: 4297800 | 79341000-6 | 16.09.2026 | 988 |
| Contract object: servicii de publicare anunt concesiune teren 3954 mp in monitorul de vrancea | ||||
| DA41191992 | COMUNA GUGESTI CUI: 4297800 | 79341000-6 | 16.09.2026 | 1,052 |
| Contract object: servicii de publicare anunt concesiune teren 1510 mp in monitorul de vrancea | ||||
| DA41157451 | COMUNA VARTESCOIU CUI: 4298130 | 79341000-6 | 10.09.2026 | 572 |
| Contract object: anunt de publicitate ziar local si national | ||||
| DA41110925 | COMUNA SURAIA CUI: 4350610 | 79341000-6 | 04.09.2026 | 318 |
| Contract object: anunt mica publicitate ziar national | ||||
| DA41110902 | COMUNA SURAIA CUI: 4350610 | 79341000-6 | 04.09.2026 | 254 |
| Contract object: anunt mica publicitate - monitorul de vrancea | ||||
| DA41086750 | ORAS ODOBESTI CUI: 4297827 | 79341000-6 | 01.09.2026 | 600 |
| Contract object: servicii de publicitate - comunicat de presa | ||||
| DA41078500 | COMUNA VINTILEASCA CUI: 4297886 | 79341000-6 | 31.08.2026 | 290 |
| Contract object: anunt decizie etapa de incadrare apm | ||||
| DA41070910 | COMUNA VIDRA CUI: 4297649 | 79341000-6 | 28.08.2026 | 700 |
| Contract object: comunicat presa fonduri europene - online | ||||
| DA41070763 | COMUNA NEGRILESTI CUI: 15534708 | 79341000-6 | 28.08.2026 | 608 |
| Contract object: servicii de publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2742742 | COMUNA CARLIGELE CUI: 4298067 | 79341000-6 | 28.04.2026 | 688 |
| Contract object: publicare aunnt in monitorul de vrancea | ||||
| DAN2741836 | COMUNA CARLIGELE CUI: 4298067 | 79341000-6 | 28.04.2026 | 1,000 |
| Contract object: publicare anunt in monitorul de vrancea | ||||
| DAN2730239 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 22120000-7 | 15.04.2026 | 1,000 |
| Contract object: publicatie ziar - urari pascale | ||||
| DAN2724337 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71500000-3 | 06.04.2026 | 62 |
| Contract object: anunt poblicitar in monitorul de vrancea pentru executie lucrari linii la trecerea la nivel cu calea ferata - srcf galati | ||||
| DAN2509288 | ENTEL SA CUI: 50867719 | 79341000-6 | 17.07.2025 | 674 |
| Contract object: publicare anunt | ||||
| DAN2411045 | ENTEL SA CUI: 50867719 | 79341000-6 | 24.03.2025 | 368 |
| Contract object: publicare anunt angajare | ||||
| DAN2396121 | ENTEL SA CUI: 50867719 | 79341000-6 | 04.03.2025 | 437 |
| Contract object: anunt ziarangajare | ||||
| DAN2392340 | MIDIA GREEN ENERGY SA CUI: 14325363 | 79341000-6 | 26.02.2025 | 150 |
| Contract object: anunt pentru depunerea documentatie tehnice in vederea obtinerii autorizatiei de mediu cef dumbraveni de 3 mw | ||||
| DAN2340556 | COMUNA POIANA CRISTEI CUI: 4298024 | 79341000-6 | 17.12.2024 | 93 |
| Contract object: anunt ziar ,,forare puturi de apa pentru pasunea comunala | ||||
| DAN2276073 | MIDIA GREEN ENERGY SA CUI: 14325363 | 79341000-6 | 30.09.2024 | 100 |
| Contract object: publicitate cef dumbraveni in monitorul de vrancea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134717 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 24.07.2026 | 320,275 |
| Contract object: servicii de publicitate in massmedia pentru promovarea ofertei educationale a universitatii dunarea de jos din galati | ||||
| SCNA1133832 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 09.06.2026 | 895,540 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1122320 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 19.03.2026 | 646,417 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1121952 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 24.06.2025 | 195,565 |
| Contract object: servicii de publicitate in massmedia pentru promovarea ofertei educationale a universitatii dunarea de jos din galati (2) | ||||
| SCNA1104967 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 05.03.2025 | 518,794 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1085023 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 12.04.2023 | 509,315 |
| Contract object: servicii de promovare si publicitate media | ||||
| SCNA1073638 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 27.07.2022 | 400,896 |
| Contract object: servicii de promovare si publicitate media | ||||
| SCNA1057765 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 09.09.2021 | 309,104 |
| Contract object: servicii de promovare si publicitate media 2 | ||||
- 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/14907485/api/v1/suppliers/14907485/revenue/api/v1/suppliers/14907485/scores/api/v1/suppliers/14907485/benchmarks/api/v1/red-flags/by-supplier/14907485/api/v1/suppliers/14907485/years/api/v1/suppliers/14907485/cpv/api/v1/suppliers/14907485/clients/api/v1/suppliers/14907485/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders