Total revenue
257,384 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
233,584 RON
54 purchases
Offline purchases
23,800 RON
7 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
7.8%
Main client: COMUNA MERA
National median: 30.2%
Ranked 40,510 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MERA CUI: 4350726 | 20,188 | — | — | 20,188 | 7.8% | 0.1% | 4 | 2021–2025 |
| COMUNA SIHLEA CUI: 4447436 | 20,000 | — | — | 20,000 | 7.8% | 0.0% | 4 | 2022–2025 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 17,000 | — | — | 17,000 | 6.6% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 16,756 | — | — | 16,756 | 6.5% | 0.9% | 1 | 2018 |
| SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | 12,166 | — | — | 12,166 | 4.7% | 0.4% | 3 | 2019 |
| COMUNA POPESTI CUI: 15541179 | 11,600 | — | — | 11,600 | 4.5% | 0.0% | 2 | 2023–2024 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 10,200 | — | — | 10,200 | 4.0% | 0.0% | 2 | 2019–2024 |
| SPITAL CUI: 4721239 | 10,010 | — | — | 10,010 | 3.9% | 0.0% | 1 | 2019 |
| COMUNA BECENI CUI: 3662568 | 5,000 | 5,000 | — | 10,000 | 3.9% | 0.0% | 2 | 2019–2022 |
| ORASUL PATARLAGELE CUI: 4055866 | 9,000 | — | — | 9,000 | 3.5% | 0.0% | 1 | 2025 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 8,760 | — | — | 8,760 | 3.4% | 0.0% | 1 | 2020 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 7,998 | — | — | 7,998 | 3.1% | 0.0% | 2 | 2018–2022 |
| COMUNA CIOCILE CUI: 4342782 | 6,500 | — | — | 6,500 | 2.5% | 0.0% | 1 | 2022 |
| COMUNA CISLAU CUI: 2808976 | 5,500 | — | — | 5,500 | 2.1% | 0.0% | 2 | 2021–2024 |
| COMUNA GRIVITA CUI: 3126489 | 5,500 | — | — | 5,500 | 2.1% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 5,000 | — | — | 5,000 | 1.9% | 0.1% | 1 | 2025 |
| COMUNA RAFOV CUI: 2845559 | 4,800 | — | — | 4,800 | 1.9% | 0.0% | 1 | 2020 |
| COMUNA MIHAILESTI CUI: 4088200 | 4,800 | — | — | 4,800 | 1.9% | 0.0% | 1 | 2019 |
| COMUNA TINTESTI CUI: 4088227 | 4,500 | — | — | 4,500 | 1.8% | 0.0% | 1 | 2024 |
| COMUNA MARACINENI CUI: 4154312 | — | 4,500 | — | 4,500 | 1.8% | 0.0% | 1 | 2019 |
| COMUNA SCORTOASA CUI: 3662657 | — | 4,000 | — | 4,000 | 1.6% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | — | 4,000 | — | 4,000 | 1.6% | 0.0% | 1 | 2019 |
| COMUNA BELCIUGATELE CUI: 3966419 | 4,000 | — | — | 4,000 | 1.6% | 0.0% | 1 | 2026 |
| COMUNA RAMNICELU CUI: 2407907 | 4,000 | — | — | 4,000 | 1.6% | 0.0% | 1 | 2019 |
| COMUNA BUNESTI CUI: 2541819 | 4,000 | — | — | 4,000 | 1.6% | 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 |
|---|---|---|---|---|
| DA41044395 | COMUNA BUNESTI CUI: 2541819 | 71000000-8 | 26.08.2026 | 4,000 |
| Contract object: servicii expertiza la incendiu | ||||
| DA40163832 | COMUNA BELCIUGATELE CUI: 3966419 | 71000000-8 | 08.04.2026 | 4,000 |
| Contract object: servicii expertiza la incendiu | ||||
| DA39506584 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 71000000-8 | 12.12.2025 | 5,000 |
| Contract object: servicii expertiza la incendiu | ||||
| DA39415750 | COMUNA MERA CUI: 4350726 | 71000000-8 | 03.12.2025 | 5,000 |
| Contract object: servicii expertiza la incendiu | ||||
| DA39163572 | ORASUL PATARLAGELE CUI: 4055866 | 71000000-8 | 29.10.2025 | 9,000 |
| Contract object: servicii de elaborare expertiza securitate la incendiu casa de cultura coca andronescu patarlagele | ||||
| DA38728067 | COMUNA SIHLEA CUI: 4447436 | 71000000-8 | 21.08.2025 | 4,000 |
| Contract object: servicii expertiza la incendiu | ||||
| DA37085518 | COMUNA POPESTI CUI: 15541179 | 71000000-8 | 05.12.2024 | 3,000 |
| Contract object: servicii verificare la incendiu proiect retea apa | ||||
| DA36824358 | COMUNA SIHLEA CUI: 4447436 | 71000000-8 | 01.11.2024 | 6,000 |
| Contract object: expertiza securitate la incendiu c , cerintele cc,ci | ||||
| DA36148106 | COMUNA CISLAU CUI: 2808976 | 71000000-8 | 18.07.2024 | 4,000 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||
| DA35442411 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 71328000-3 | 08.04.2024 | 2,200 |
| Contract object: servicii de verificare tehnica faza dali - securitate la incendiu c , cerintele cc,ci | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814241 | COMUNA SCORTOASA CUI: 3662657 | 71000000-8 | 21.07.2026 | 4,000 |
| Contract object: servicii de expertiza la incendiu cc, ci | ||||
| DAN1684135 | COMUNA ULMENI CUI: 4055858 | 71328000-3 | 16.05.2022 | 2,800 |
| Contract object: verificare la cerinta de calitate securitate la incendiu documentatie tehnica | ||||
| DAN1683137 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 71319000-7 | 13.05.2022 | 2,500 |
| Contract object: expertiza tehnica reamenajare acces ambulante la upu-sjubuzau | ||||
| DAN1478056 | COMUNA MOVILA BANULUI CUI: 4234039 | 71317000-3 | 07.06.2021 | 1,000 |
| Contract object: verificare documentatie psi | ||||
| DAN1153775 | COMUNA MARACINENI CUI: 4154312 | 71322500-6 | 16.09.2019 | 4,500 |
| Contract object: verificare la exigenta de calitate securitate la incendiu | ||||
| DAN1137310 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71328000-3 | 31.07.2019 | 4,000 |
| Contract object: verificarea documentatiilor de constructii si instalatii psi css ghiocelul | ||||
| DAN1118729 | COMUNA BECENI CUI: 3662568 | 71317100-4 | 27.06.2019 | 5,000 |
| Contract object: verificare documentatie la exigenta de calitate , securitatea la incendiu | ||||
- 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/15895893/api/v1/suppliers/15895893/revenue/api/v1/suppliers/15895893/scores/api/v1/suppliers/15895893/benchmarks/api/v1/red-flags/by-supplier/15895893/api/v1/suppliers/15895893/years/api/v1/suppliers/15895893/cpv/api/v1/suppliers/15895893/clients/api/v1/suppliers/15895893/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders