Total revenue
634,316 RON
140 client authorities · paid between 2018 and 2026
Direct purchases
607,307 RON
242 purchases
Offline purchases
27,009 RON
48 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
16.0%
Main client: COMUNA MANECIU
National median: 30.2%
Ranked 34,968 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 29; the other 17 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 MANECIU CUI: 2843221 | 101,776 | — | — | 101,776 | 16.0% | 0.1% | 18 | 2020–2021 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 71,890 | — | — | 71,890 | 11.3% | 0.1% | 1 | 2024 |
| ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 55,545 | — | — | 55,545 | 8.8% | 0.8% | 1 | 2023 |
| COMUNA CIOCANESTI CUI: 4402736 | 36,177 | — | — | 36,177 | 5.7% | 0.1% | 11 | 2021–2026 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 16,806 | 790 | — | 17,596 | 2.8% | 0.0% | 2 | 2022–2025 |
| COMUNA CORBU CUI: 4707714 | 16,806 | — | — | 16,806 | 2.7% | 0.0% | 1 | 2022 |
| COMUNA BEREVOESTI CUI: 4122140 | 16,528 | — | — | 16,528 | 2.6% | 0.0% | 1 | 2026 |
| COMUNA CREVEDIA CUI: 4280132 | 15,094 | — | — | 15,094 | 2.4% | 0.0% | 3 | 2023–2024 |
| COMUNA LUNGULETU CUI: 4402752 | 14,706 | — | — | 14,706 | 2.3% | 0.0% | 1 | 2021 |
| COMUNA BATARCI CUI: 3897165 | 14,454 | — | — | 14,454 | 2.3% | 0.0% | 1 | 2023 |
| COMUNA JILAVA CUI: 4420791 | 13,865 | — | — | 13,865 | 2.2% | 0.0% | 1 | 2023 |
| COMUNA OSICA DE JOS CUI: 16579643 | 13,017 | — | — | 13,017 | 2.1% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 1,092 | 10,871 | — | 11,963 | 1.9% | 0.0% | 14 | 2020–2022 |
| LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | 10,957 | — | — | 10,957 | 1.7% | 0.8% | 10 | 2022–2025 |
| ECO-SAL 2005 SA CUI: 17870232 | 10,167 | — | — | 10,167 | 1.6% | 0.2% | 1 | 2022 |
| CLUB SPORTIV COMUNAL FORTUNA LUNCA MURESULUI CUI: 36966970 | 10,083 | — | — | 10,083 | 1.6% | 44.0% | 1 | 2018 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 9,351 | — | — | 9,351 | 1.5% | 0.0% | 6 | 2021–2024 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 8,403 | — | — | 8,403 | 1.3% | 0.1% | 1 | 2025 |
| COMUNA DANESTI CUI: 4510452 | 6,974 | — | — | 6,974 | 1.1% | 0.0% | 1 | 2021 |
| COMUNA GHIDICI CUI: 16388171 | 5,982 | — | — | 5,982 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA BILBOR CUI: 4246092 | 5,882 | — | — | 5,882 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA SURDILA-GRECI CUI: 4874666 | 5,030 | — | — | 5,030 | 0.8% | 0.0% | 2 | 2025 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 4,826 | — | — | 4,826 | 0.8% | 0.0% | 1 | 2026 |
| SALPITFLOR GREEN SA CUI: 27393335 | 4,778 | — | — | 4,778 | 0.8% | 0.0% | 9 | 2024–2026 |
| COMUNA TOPANA CUI: 5209866 | 4,564 | — | — | 4,564 | 0.7% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41207310 | COMUNA CIOCANESTI CUI: 4402736 | 50800000-3 | 17.09.2026 | 1,459 |
| Contract object: piese tg 20000 | ||||
| DA41208261 | UNITATEA MILITARA 01016 CUI: 32537534 | 34913000-0 | 17.09.2026 | 176 |
| Contract object: 354 | ||||
| DA41141891 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 34913000-0 | 11.09.2026 | 248 |
| Contract object: piese masina tuns gazon - pentru crzcdem piatra neamt | ||||
| DA41161442 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 50800000-3 | 11.09.2026 | 825 |
| Contract object: piese tg 20000 | ||||
| DA41157253 | COMUNA MIHAESTI CUI: 4122540 | 34913000-0 | 10.09.2026 | 196 |
| Contract object: servicii reparatie motocositoare | ||||
| DA41107798 | COMUNA ZAU DE CAMPIE CUI: 4375917 | 50800000-3 | 03.09.2026 | 355 |
| Contract object: piese tg 20000 | ||||
| DA41105813 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 16160000-4 | 03.09.2026 | 101 |
| Contract object: tambur cu fir omac ms 400 | ||||
| DA41096080 | COMUNA ZAU DE CAMPIE CUI: 4375917 | 34913000-0 | 02.09.2026 | 1,285 |
| Contract object: piese tractoras tg 20000 | ||||
| DA41024057 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 | 34913000-0 | 20.08.2026 | 124 |
| Contract object: demaror ass. 3gc630 | ||||
| DA41015822 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | 34913000-0 | 19.08.2026 | 272 |
| Contract object: scoala gimnaziala al i cuza podu iloaiei contabil sef.bologa ileana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836396 | COMUNA CALINESTI CUI: 5050611 | 16320000-4 | 20.08.2026 | 2,350 |
| Contract object: furnizare motocoase+consumabile | ||||
| DAN2818947 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 42670000-3 | 28.07.2026 | 101 |
| Contract object: consumabile motocoasa- cablu contact+cablu tractiune | ||||
| DAN2730688 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 34224200-5 | 15.04.2026 | 1,653 |
| Contract object: curea antrenare rotii si fulie motor | ||||
| DAN2730347 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 31440000-2 | 15.04.2026 | 336 |
| Contract object: aprindere mf 13, baterie pv16 | ||||
| DAN2668739 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 34330000-9 | 28.01.2026 | 45 |
| Contract object: amortizor +piese conexe | ||||
| DAN2623900 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 16810000-6 | 09.12.2025 | 1,680 |
| Contract object: roata tractor | ||||
| DAN2604190 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 34224200-5 | 14.11.2025 | 403 |
| Contract object: cutit m.c. 87- b | ||||
| DAN2454884 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 16810000-6 | 15.05.2025 | 790 |
| Contract object: set cutite si curea dubla dintata pentru tractorasul de tuns gazon | ||||
| DAN2424880 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 16810000-6 | 07.04.2025 | 269 |
| Contract object: piese de schimb pentru drujbe | ||||
| DAN2366452 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 16820000-9 | 21.01.2025 | 252 |
| Contract object: piese de schimb pentru drujbe | ||||
- 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/16457220/api/v1/suppliers/16457220/revenue/api/v1/suppliers/16457220/scores/api/v1/suppliers/16457220/benchmarks/api/v1/red-flags/by-supplier/16457220/api/v1/suppliers/16457220/years/api/v1/suppliers/16457220/cpv/api/v1/suppliers/16457220/clients/api/v1/suppliers/16457220/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders