Total revenue
290,481 RON
332 client authorities · paid between 2018 and 2026
Direct purchases
216,247 RON
313 purchases
Offline purchases
74,234 RON
85 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
3.9%
Main client: MUNICIPIUL MEDGIDIA
National median: 30.2%
Ranked 41,652 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 11,345 | — | 11,345 | 3.9% | 0.0% | 1 | 2023 |
| COMUNA FALCIU CUI: 4540003 | — | 4,622 | — | 4,622 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA VIISOARA CUI: 4426280 | 4,622 | — | — | 4,622 | 1.6% | 0.0% | 1 | 2022 |
| COMUNA CASIMCEA CUI: 4508800 | 4,000 | — | — | 4,000 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA TIA MARE CUI: 5139833 | 3,782 | — | — | 3,782 | 1.3% | 0.0% | 3 | 2018–2024 |
| COMUNA ULMENI CUI: 3796691 | 3,193 | — | — | 3,193 | 1.1% | 0.0% | 2 | 2019–2022 |
| COMUNA VULTURU CUI: 4298059 | 924 | 2,120 | — | 3,044 | 1.1% | 0.0% | 3 | 2021–2026 |
| LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | 2,941 | — | — | 2,941 | 1.0% | 0.1% | 1 | 2019 |
| COMUNA SMULTI CUI: 4412209 | 2,941 | — | — | 2,941 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA SLOBOZIA MOARA CUI: 4402566 | 2,941 | — | — | 2,941 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA GOSTAVATU CUI: 4394560 | 2,941 | — | — | 2,941 | 1.0% | 0.0% | 3 | 2018 |
| ORASUL COMANESTI CUI: 4353269 | 2,941 | — | — | 2,941 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA MALDAENI CUI: 6692016 | 2,773 | — | — | 2,773 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA PODARI CUI: 4553399 | 1,849 | 863 | — | 2,712 | 0.9% | 0.0% | 2 | 2022–2024 |
| ORASUL BROSTENI CUI: 5927254 | 2,689 | — | — | 2,689 | 0.9% | 0.0% | 2 | 2021–2023 |
| COMUNA DOBRUN CUI: 4394552 | 2,521 | — | — | 2,521 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA LIPOVAT CUI: 3394244 | 1,849 | 524 | — | 2,373 | 0.8% | 0.0% | 2 | 2021–2023 |
| COMUNA PAULESTI CUI: 2843981 | 2,353 | — | — | 2,353 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA BARU CUI: 4521427 | 2,101 | — | — | 2,101 | 0.7% | 0.0% | 1 | 2019 |
| ORASUL TISMANA CUI: 4956189 | — | 2,086 | — | 2,086 | 0.7% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | 2,017 | — | — | 2,017 | 0.7% | 0.1% | 2 | 2018 |
| COMUNA OGRADA CUI: 16371390 | 2,017 | — | — | 2,017 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA LEORDENI CUI: 4971979 | 2,017 | — | — | 2,017 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA ANDREIASU DE JOS CUI: 4447304 | 2,017 | — | — | 2,017 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA CALVINI CUI: 4055700 | — | 1,999 | — | 1,999 | 0.7% | 0.0% | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA40868684 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 22114300-5 | 22.07.2026 | 413 |
| Contract object: harta judetului tulcea 2026 | ||||
| DA40687363 | COMUNA CASIMCEA CUI: 4508800 | 22114300-5 | 23.06.2026 | 4,000 |
| Contract object: harta comunei casimcea,jud.tulcea | ||||
| DA40591253 | MUNICIPIUL ROMAN CUI: 2613583 | 22114300-5 | 10.06.2026 | 1,488 |
| Contract object: aab4pc5xd64 harta judetului neamt | ||||
| DA39386223 | COMUNA FINTA CUI: 4344503 | 22114300-5 | 26.11.2025 | 909 |
| Contract object: harti | ||||
| DA39357071 | COMUNA FINTA CUI: 4344503 | 22114300-5 | 24.11.2025 | 496 |
| Contract object: harta judetului dambovita 2025 | ||||
| DA38494443 | ORASUL SEGARCEA CUI: 4554467 | 22114300-5 | 09.07.2025 | 924 |
| Contract object: harta | ||||
| DA38286559 | COMUNA CORBU CUI: 4707714 | 22114300-5 | 06.06.2025 | 504 |
| Contract object: harta judetului constanta 2025 | ||||
| DA38025345 | COMUNA STREJESTI CUI: 4867685 | 22114300-5 | 05.05.2025 | 420 |
| Contract object: harti | ||||
| DA38025586 | COMUNA STREJESTI CUI: 4867685 | 22114300-5 | 05.05.2025 | 504 |
| Contract object: harti | ||||
| DA38011269 | COMUNA VARASTI CUI: 5026710 | 22114300-5 | 30.04.2025 | 924 |
| Contract object: harta judetului giurgiu 2025, harta romania | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848709 | COMUNA DAMIENESTI CUI: 4535848 | 30199000-0 | 08.09.2026 | 504 |
| Contract object: harta judetului bacau | ||||
| DAN2783574 | COMUNA VULTURU CUI: 4298059 | 22114300-5 | 18.06.2026 | 1,240 |
| Contract object: achizitia a doua harti istorice romania mare si a unei harti <br>administrative a romaniei | ||||
| DAN2763278 | ORAS SANTANA CUI: 3520121 | 22114300-5 | 25.05.2026 | 992 |
| Contract object: harta judetului arad | ||||
| DAN2708019 | COMUNA SANT CUI: 4512313 | 22114300-5 | 19.03.2026 | 992 |
| Contract object: harta judetului bistrita-nasaud | ||||
| DAN2659464 | COMUNA ROATA DE JOS CUI: 5123608 | 22114300-5 | 19.01.2026 | 924 |
| Contract object: furnizare harti | ||||
| DAN2639835 | COMUNA CERTEZE CUI: 3963978 | 22114300-5 | 23.12.2025 | 1,983 |
| Contract object: harta judetului satu mare | ||||
| DAN2554380 | COMUNA IVESTI CUI: 3394082 | 22114300-5 | 23.09.2025 | 924 |
| Contract object: harti geografice | ||||
| DAN2537976 | COMUNA BACIA CUI: 4374270 | 22800000-8 | 29.08.2025 | 661 |
| Contract object: harta judetului hunedoara | ||||
| DAN2502065 | COMUNA SACELE CUI: 4859992 | 30192170-3 | 09.07.2025 | 504 |
| Contract object: harta judetului constanta | ||||
| DAN2498822 | COMUNA GARBOVA CUI: 4562044 | 22114300-5 | 07.07.2025 | 504 |
| Contract object: harta judetului alba | ||||
- 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/1515650/api/v1/suppliers/1515650/revenue/api/v1/suppliers/1515650/scores/api/v1/suppliers/1515650/benchmarks/api/v1/red-flags/by-supplier/1515650/api/v1/suppliers/1515650/years/api/v1/suppliers/1515650/cpv/api/v1/suppliers/1515650/clients/api/v1/suppliers/1515650/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders