Total revenue
457,941 RON
70 client authorities · paid between 2019 and 2026
Direct purchases
424,626 RON
218 purchases
Offline purchases
33,315 RON
25 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
41.0%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 12,886 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VRANCEA CUI: 4350394 | 187,533 | — | — | 187,533 | 41.0% | 0.0% | 11 | 2021–2026 |
| JUDETUL BUZAU CUI: 3662495 | 19,000 | 22,001 | — | 41,001 | 9.0% | 0.0% | 5 | 2023–2026 |
| TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 25,001 | — | — | 25,001 | 5.5% | 0.7% | 9 | 2025 |
| COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | 13,936 | — | — | 13,936 | 3.0% | 0.2% | 3 | 2024–2026 |
| COMUNA PADINA CUI: 4299470 | 12,412 | — | — | 12,412 | 2.7% | 0.0% | 17 | 2020–2026 |
| COMUNA PAUNESTI CUI: 4560213 | 10,300 | — | — | 10,300 | 2.3% | 0.0% | 5 | 2024–2026 |
| LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 10,096 | — | — | 10,096 | 2.2% | 0.3% | 6 | 2021–2026 |
| COMUNA LUCIU CUI: 3724458 | 8,475 | — | — | 8,475 | 1.9% | 0.0% | 20 | 2020–2026 |
| COMUNA MEREI CUI: 3662541 | 8,028 | — | — | 8,028 | 1.8% | 0.0% | 7 | 2021–2026 |
| COMUNA MAICANESTI CUI: 4297770 | 7,745 | — | — | 7,745 | 1.7% | 0.0% | 9 | 2022–2026 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | 7,273 | — | — | 7,273 | 1.6% | 0.2% | 1 | 2026 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 6,521 | — | — | 6,521 | 1.4% | 0.1% | 2 | 2021–2022 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 6,440 | — | — | 6,440 | 1.4% | 0.0% | 6 | 2020–2023 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 6,391 | — | — | 6,391 | 1.4% | 0.0% | 4 | 2023–2026 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | 6,252 | — | — | 6,252 | 1.4% | 0.1% | 3 | 2024–2026 |
| LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 6,000 | — | — | 6,000 | 1.3% | 0.2% | 1 | 2021 |
| LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | 5,370 | — | — | 5,370 | 1.2% | 0.1% | 1 | 2026 |
| COMUNA TIFESTI CUI: 4350661 | 5,100 | — | — | 5,100 | 1.1% | 0.0% | 8 | 2020–2026 |
| COMUNA MURGESTI CUI: 3724490 | 3,940 | — | — | 3,940 | 0.9% | 0.0% | 6 | 2020–2023 |
| COMUNA BORDESTI CUI: 4297657 | 3,880 | — | — | 3,880 | 0.9% | 0.0% | 5 | 2022–2026 |
| COMUNA VULTURU CUI: 4298059 | 3,300 | 500 | — | 3,800 | 0.8% | 0.0% | 5 | 2024–2026 |
| ORASUL NEHOIU CUI: 4055807 | — | 3,614 | — | 3,614 | 0.8% | 0.0% | 6 | 2025–2026 |
| COMUNA PALTIN CUI: 4297959 | 3,572 | — | — | 3,572 | 0.8% | 0.0% | 3 | 2022–2026 |
| LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | 3,400 | — | — | 3,400 | 0.7% | 0.2% | 1 | 2026 |
| COMUNA CIORASTI CUI: 4350432 | 3,400 | — | — | 3,400 | 0.7% | 0.0% | 5 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41022010 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | 79341000-6 | 20.08.2026 | 2,000 |
| Contract object: servicii promovare - focus fm buzau si sansanews.ro | ||||
| DA40951036 | COMUNA MAICANESTI CUI: 4297770 | 79341000-6 | 06.08.2026 | 1,550 |
| Contract object: productie spot audio, difuzare spot audio la focus fm focsani | ||||
| DA40853884 | COMUNA PALTIN CUI: 4297959 | 79341000-6 | 20.07.2026 | 1,311 |
| Contract object: productie spot audio, difuzare spot audio la focus fm focsani | ||||
| DA40771053 | COMUNA PAUNESTI CUI: 4560213 | 79341000-6 | 07.07.2026 | 7,200 |
| Contract object: servicii de publicitate | ||||
| DA40757727 | COMUNA MEREI CUI: 3662541 | 79341000-6 | 03.07.2026 | 2,500 |
| Contract object: productie si difuzare spot audio - focus fm buzau- eveniment -zilele monteorului | ||||
| DA40738842 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 79341000-6 | 01.07.2026 | 1,525 |
| Contract object: productie si difuzare spot audio - focus fm buzau | ||||
| DA40698041 | JUDETUL BUZAU CUI: 3662495 | 79341000-6 | 25.06.2026 | 4,000 |
| Contract object: servicii de informare si publicitate in cadrul proiectului dotarea cu microbuze scolare verzi | ||||
| DA40698436 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | 79341000-6 | 24.06.2026 | 3,000 |
| Contract object: servicii de promovare la focus tv si focus fm | ||||
| DA40627037 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 79341000-6 | 15.06.2026 | 1,453 |
| Contract object: productie si difuzare spot audio | ||||
| DA40594543 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | 79341000-6 | 10.06.2026 | 7,273 |
| Contract object: productie si difuzare spot audio la focus fm focsani-braila-galati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851692 | ORASUL NEHOIU CUI: 4055807 | 79341000-6 | 11.09.2026 | 300 |
| Contract object: publicitate anunt cadastru in sansanews.ro. | ||||
| DAN2824380 | COMUNA UNGURIU CUI: 16312033 | 79341000-6 | 04.08.2026 | 800 |
| Contract object: comunicat presa promovare si reclama fonduri nerambursabile, proiect pnrr construire piste pentru biciclete in comuna unguriu | ||||
| DAN2807853 | ORASUL NEHOIU CUI: 4055807 | 79341000-6 | 14.07.2026 | 300 |
| Contract object: anunt public cadastru conform referat 9271/10.07.2026 | ||||
| DAN2782243 | COMUNA VULTURU CUI: 4298059 | 79341000-6 | 17.06.2026 | 500 |
| Contract object: achizitie servicii de publicitate mass-media prin publicatii audio, constand in productia si difuzarea a unei felicitari audio cu mesaj de felicitare specific sarbatorilor de pasti. | ||||
| DAN2756745 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 79342200-5 | 15.05.2026 | 413 |
| Contract object: servicii promovare sansanews.ro | ||||
| DAN2738317 | COMUNA CALVINI CUI: 4055700 | 79341000-6 | 23.04.2026 | 350 |
| Contract object: creatie grafica si publicitate sansa news.ro | ||||
| DAN2706145 | ORASUL NEHOIU CUI: 4055807 | 79341000-6 | 18.03.2026 | 398 |
| Contract object: servicii de publicitate - publicare anunt licitatie opinia . conf. referat nr. 2229/10.03.2026 | ||||
| DAN2697143 | ORASUL NEHOIU CUI: 4055807 | 79341000-6 | 06.03.2026 | 376 |
| Contract object: ublicare anunt privind procedura de atribuire a autorizatiilor taxi, conform facturii nr. 4108135 din 05.02.2026. | ||||
| DAN2630762 | ORASUL NEHOIU CUI: 4055807 | 79341000-6 | 16.12.2025 | 1,000 |
| Contract object: publlicare anunt conf factura nr. 4108013 | ||||
| DAN2627531 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 79342200-5 | 11.12.2025 | 420 |
| Contract object: servicii de promovare in sansa buzoiana | ||||
- 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/15032728/api/v1/suppliers/15032728/revenue/api/v1/suppliers/15032728/scores/api/v1/suppliers/15032728/benchmarks/api/v1/red-flags/by-supplier/15032728/api/v1/suppliers/15032728/years/api/v1/suppliers/15032728/cpv/api/v1/suppliers/15032728/clients/api/v1/suppliers/15032728/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders