Total revenue
543,716 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
502,564 RON
75 purchases
Offline purchases
41,152 RON
14 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
12.6%
Main client: COMUNA MIHAESTI
National median: 30.2%
Ranked 37,762 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 12 largest CPV groups, out of 16; the other 4 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 MIHAESTI CUI: 2541835 | 68,421 | — | — | 68,421 | 12.6% | 0.1% | 8 | 2019–2023 |
| PIETE PREST SA CUI: 27289734 | 51,899 | 15,467 | — | 67,366 | 12.4% | 0.1% | 18 | 2021–2026 |
| COMUNA STOILESTI CUI: 2541142 | 62,563 | — | — | 62,563 | 11.5% | 0.1% | 7 | 2020–2025 |
| COMUNA GRADISTEA CUI: 2541320 | 41,177 | 14,379 | — | 55,556 | 10.2% | 0.2% | 10 | 2021–2026 |
| COMUNA STOENESTI CUI: 2541860 | 55,464 | — | — | 55,464 | 10.2% | 0.1% | 1 | 2019 |
| COMUNA BAIA DE FIER CUI: 4718896 | 46,135 | — | — | 46,135 | 8.5% | 0.1% | 3 | 2019–2022 |
| COMUNA STROESTI CUI: 2541525 | 38,933 | — | — | 38,933 | 7.2% | 0.1% | 3 | 2018–2022 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 27,732 | — | — | 27,732 | 5.1% | 0.1% | 1 | 2019 |
| COMUNA VLADESTI CUI: 2540635 | 23,558 | — | — | 23,558 | 4.3% | 0.1% | 4 | 2024–2026 |
| ORAS OCNELE MARI CUI: 2540899 | 21,295 | — | — | 21,295 | 3.9% | 0.0% | 2 | 2019 |
| COMUNA POLOVRAGI CUI: 4718977 | 17,648 | — | — | 17,648 | 3.3% | 0.0% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 11,943 | 4,796 | — | 16,739 | 3.1% | 0.0% | 6 | 2019 |
| COMUNA MATEESTI CUI: 2541347 | 10,504 | — | — | 10,504 | 1.9% | 0.0% | 1 | 2022 |
| COMUNA BUNESTI CUI: 2541819 | 9,192 | — | — | 9,192 | 1.7% | 0.0% | 1 | 2019 |
| COMUNA VOINEASA CUI: 2541690 | 7,731 | — | — | 7,731 | 1.4% | 0.0% | 1 | 2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 6,334 | — | 6,334 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA SCUNDU CUI: 2573926 | 1,967 | — | — | 1,967 | 0.4% | 0.0% | 5 | 2018 |
| COMUNA AMARASTI CUI: 2573888 | 1,736 | — | — | 1,736 | 0.3% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | 1,067 | — | — | 1,067 | 0.2% | 0.0% | 1 | 2025 |
| DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 | 1,059 | — | — | 1,059 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA ORLESTI CUI: 2573950 | 900 | — | — | 900 | 0.2% | 0.0% | 4 | 2025 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 638 | — | — | 638 | 0.1% | 0.0% | 3 | 2018–2019 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 278 | 176 | — | 454 | 0.1% | 0.0% | 3 | 2019–2024 |
| ETA SA CUI: 10524177 | 372 | — | — | 372 | 0.1% | 0.0% | 1 | 2020 |
| JUDETUL VALCEA CUI: 2540929 | 176 | — | — | 176 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40858470 | COMUNA VLADESTI CUI: 2540635 | 71421000-5 | 21.07.2026 | 1,917 |
| Contract object: pachet amenajare gradina si teren | ||||
| DA40703194 | PIETE PREST SA CUI: 27289734 | 39142000-9 | 25.06.2026 | 3,225 |
| Contract object: jardiniera 60cm | ||||
| DA40553130 | PIETE PREST SA CUI: 27289734 | 45262610-0 | 05.06.2026 | 54 |
| Contract object: cos mortar | ||||
| DA40521741 | COMUNA AMARASTI CUI: 2573888 | 34928480-6 | 29.05.2026 | 1,736 |
| Contract object: containere si pubele de deseuri | ||||
| DA40366568 | COMUNA GRADISTEA CUI: 2541320 | 44619000-2 | 12.05.2026 | 17,647 |
| Contract object: europubela 120l verde | ||||
| DA39429418 | PIETE PREST SA CUI: 27289734 | 45262610-0 | 04.12.2025 | 218 |
| Contract object: cos plastic flexibil | ||||
| DA38656956 | PIETE PREST SA CUI: 27289734 | 39142000-9 | 07.08.2025 | 2,184 |
| Contract object: jardiniera 60cm | ||||
| DA38506108 | COMUNA GRADISTEA CUI: 2541320 | 34928480-6 | 10.07.2025 | 5,042 |
| Contract object: pubela europubela 120 l | ||||
| DA38465652 | COMUNA STOILESTI CUI: 2541142 | 34928480-6 | 07.07.2025 | 26,218 |
| Contract object: achizitie europubele 120l, pentru colectarea deseurilor menajere din gospodarii, comuna stoilesti | ||||
| DA38327828 | COMUNA STOILESTI CUI: 2541142 | 34928480-6 | 13.06.2025 | 19,958 |
| Contract object: achizitie europubele 120l si 1100l pentru deseuri, comuna stoilesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812940 | PIETE PREST SA CUI: 27289734 | 19520000-7 | 20.07.2026 | 714 |
| Contract object: cos plastic 55l | ||||
| DAN2739302 | PIETE PREST SA CUI: 27289734 | 19520000-7 | 24.04.2026 | 446 |
| Contract object: cos plastic din cauciu flexibil | ||||
| DAN2236864 | COMUNA GRADISTEA CUI: 2541320 | 19640000-4 | 29.07.2024 | 395 |
| Contract object: saci 120 l | ||||
| DAN2223721 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 34928480-6 | 10.07.2024 | 176 |
| Contract object: pubela 240 l | ||||
| DAN2157798 | COMUNA GRADISTEA CUI: 2541320 | 34928480-6 | 11.04.2024 | 5,042 |
| Contract object: europubela 120 litrii | ||||
| DAN2046868 | COMUNA GRADISTEA CUI: 2541320 | 34928480-6 | 15.11.2023 | 5,042 |
| Contract object: europubela 120 litrii | ||||
| DAN1737406 | COMUNA GRADISTEA CUI: 2541320 | 19640000-4 | 11.08.2022 | 1,950 |
| Contract object: saci menajeri | ||||
| DAN1649649 | PIETE PREST SA CUI: 27289734 | 19520000-7 | 22.03.2022 | 8,185 |
| Contract object: lighean, cos | ||||
| DAN1649474 | PIETE PREST SA CUI: 27289734 | 19520000-7 | 22.03.2022 | 6,122 |
| Contract object: galeata, cos mare, lighean | ||||
| DAN1622590 | COMUNA GRADISTEA CUI: 2541320 | 18937000-6 | 31.01.2022 | 1,950 |
| Contract object: achizitionare saci menajeri ptr. selectarea deseurilor | ||||
- 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/16367462/api/v1/suppliers/16367462/revenue/api/v1/suppliers/16367462/scores/api/v1/suppliers/16367462/benchmarks/api/v1/red-flags/by-supplier/16367462/api/v1/suppliers/16367462/years/api/v1/suppliers/16367462/cpv/api/v1/suppliers/16367462/clients/api/v1/suppliers/16367462/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders