Total revenue
2.36 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
2.10 Mn.
256 purchases
Offline purchases
139,776 RON
27 purchases
Tenders
116,220 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
19.8%
Main client: COMUNA BERZUNTI
National median: 30.2%
Ranked 31,336 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 12 largest CPV groups, out of 17; the other 5 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 BERZUNTI CUI: 4455480 | 466,849 | — | — | 466,849 | 19.8% | 1.2% | 2 | 2022–2024 |
| MUNICIPIUL ONESTI CUI: 4353250 | 336,909 | — | — | 336,909 | 14.3% | 0.1% | 27 | 2018–2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | 273,142 | — | — | 273,142 | 11.6% | 3.2% | 12 | 2018–2026 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | 154,059 | — | — | 154,059 | 6.5% | 7.9% | 11 | 2023–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 116,220 | 116,220 | 4.9% | 0.0% | 1 | 2021 |
| RAJA SA CUI: 1890420 | 2,479 | 111,861 | — | 114,340 | 4.9% | 0.0% | 2 | 2018–2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 96,782 | 5,923 | — | 102,705 | 4.4% | 0.0% | 6 | 2021–2026 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 98,818 | — | — | 98,818 | 4.2% | 0.1% | 8 | 2018–2023 |
| COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | 61,016 | — | — | 61,016 | 2.6% | 2.2% | 10 | 2023–2026 |
| SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | 58,323 | — | — | 58,323 | 2.5% | 3.3% | 11 | 2019–2026 |
| COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | 55,024 | — | — | 55,024 | 2.3% | 2.7% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | 51,164 | — | — | 51,164 | 2.2% | 6.0% | 3 | 2020–2024 |
| SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | 49,243 | — | — | 49,243 | 2.1% | 2.7% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | 38,794 | — | — | 38,794 | 1.7% | 1.4% | 1 | 2025 |
| LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | 37,524 | — | — | 37,524 | 1.6% | 1.4% | 11 | 2019–2026 |
| COMUNA BRUSTUROASA CUI: 4352751 | 35,115 | — | — | 35,115 | 1.5% | 0.2% | 3 | 2020–2021 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | 32,639 | — | — | 32,639 | 1.4% | 1.3% | 11 | 2019–2026 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 17,081 | 12,927 | — | 30,008 | 1.3% | 0.1% | 10 | 2018–2021 |
| LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 | 27,897 | — | — | 27,897 | 1.2% | 1.5% | 10 | 2023–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 22,716 | 955 | — | 23,671 | 1.0% | 0.1% | 16 | 2018–2026 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 21,134 | — | — | 21,134 | 0.9% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | 17,480 | — | — | 17,480 | 0.7% | 0.7% | 12 | 2024–2026 |
| COMUNA CASIN CUI: 4352964 | 15,876 | 1,240 | — | 17,116 | 0.7% | 0.1% | 4 | 2019–2024 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 15,992 | — | — | 15,992 | 0.7% | 0.0% | 2 | 2019–2020 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 15,699 | — | — | 15,699 | 0.7% | 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 |
|---|---|---|---|---|
| DA41298260 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | 50721000-5 | 30.09.2026 | 1,950 |
| Contract object: verificare tehnica cazane pelling 50kw | ||||
| DA41259516 | COMUNA MANASTIREA CASIN CUI: 4352980 | 39715210-2 | 24.09.2026 | 15,699 |
| Contract object: cazan din otel ecowood plus 60kw+montaj | ||||
| DA41166608 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | 50720000-8 | 11.09.2026 | 2,789 |
| Contract object: lucrari de reparare instalatii termice-inlocuire radiatoare | ||||
| DA41053387 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | 45331000-6 | 26.08.2026 | 27,341 |
| Contract object: inlocuire boiler acm si centrala termica 80kw- gradinita nr.9 | ||||
| DA41019870 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | 45331000-6 | 19.08.2026 | 34,710 |
| Contract object: rc punct control acces (centrala peleti) | ||||
| DA40982811 | COMUNA OITUZ CUI: 4455234 | 50721000-5 | 12.08.2026 | 331 |
| Contract object: servicii reparatii aparat aer conditionat | ||||
| DA40952091 | COMUNA OITUZ CUI: 4455234 | 39717200-3 | 06.08.2026 | 5,228 |
| Contract object: pachet aparate aer conditionat nordstar-montaj inclus | ||||
| DA40897693 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | 45331220-4 | 28.07.2026 | 4,132 |
| Contract object: aparat aer conditionat model nordstar 12000 btu- montaj inclus | ||||
| DA40871197 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | 50721000-5 | 23.07.2026 | 5,600 |
| Contract object: verificare si igienizare aparate aer conditionat | ||||
| DA40523017 | SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 50720000-8 | 03.06.2026 | 2,450 |
| Contract object: pachet abonament lunar(contract service)pentru cinci centrale termice,cu puteri intre 50-70kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851242 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39715210-2 | 10.09.2026 | 4,921 |
| Contract object: furnizare centrala termica os tg.ocna dsbc | ||||
| DAN2769109 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50720000-8 | 02.06.2026 | 372 |
| Contract object: servicii de reparare si intretinere centrala termica os tg.ocna dsbc | ||||
| DAN2539874 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50531200-8 | 02.09.2025 | 630 |
| Contract object: servicii de verificare tehnica centrale pe gaz os tg.ocna dsbc | ||||
| DAN2227233 | COMUNA CASIN CUI: 4352964 | 71631100-1 | 16.07.2024 | 500 |
| Contract object: servicii de verificare si autorizare iscir ct | ||||
| DAN2078709 | COMUNA OITUZ CUI: 4455234 | 50720000-8 | 03.01.2024 | 630 |
| Contract object: autorizare iscir centrale termice camin cultural | ||||
| DAN2078211 | COMUNA OITUZ CUI: 4455234 | 50800000-3 | 03.01.2024 | 500 |
| Contract object: verificare tehnica aparate aer conditionat | ||||
| DAN2020365 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50720000-8 | 12.10.2023 | 650 |
| Contract object: servicii inlocuire bloc alimentare centrala termina c. negri | ||||
| DAN1908973 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 | 50720000-8 | 25.04.2023 | 210 |
| Contract object: servicii intretinere/reparatie centrala termica | ||||
| DAN1790671 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 | 45259300-0 | 08.11.2022 | 588 |
| Contract object: autorizare iscir si service centrale termice | ||||
| DAN1732867 | COMUNA OITUZ CUI: 4455234 | 90920000-2 | 02.08.2022 | 252 |
| Contract object: interventie service instalatie incalzire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1055319 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45232141-2 | 21.07.2021 | 116,220 |
| Contract object: ,,modernizare-montare centrala termica murala, pe gaz, la punctul de lucru adjud, jud vrancea | ||||
- 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/15383109/api/v1/suppliers/15383109/revenue/api/v1/suppliers/15383109/scores/api/v1/suppliers/15383109/benchmarks/api/v1/red-flags/by-supplier/15383109/api/v1/suppliers/15383109/years/api/v1/suppliers/15383109/cpv/api/v1/suppliers/15383109/clients/api/v1/suppliers/15383109/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders