Total revenue
1.36 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
1.24 Mn.
133 purchases
Offline purchases
119,801 RON
32 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
54.4%
Main client: COMUNA LERESTI
National median: 30.2%
Ranked 6,695 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 18; the other 6 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 LERESTI CUI: 4318423 | 626,261 | 115,239 | — | 741,500 | 54.4% | 1.3% | 68 | 2019–2026 |
| COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | 276,000 | — | — | 276,000 | 20.3% | 7.5% | 2 | 2024–2026 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 90,700 | 362 | — | 91,062 | 6.7% | 0.0% | 4 | 2018–2023 |
| LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | 56,100 | — | — | 56,100 | 4.1% | 2.7% | 3 | 2024–2025 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 41,837 | — | — | 41,837 | 3.1% | 0.1% | 14 | 2021–2026 |
| COMUNA STOENESTI CUI: 4122426 | 21,708 | — | — | 21,708 | 1.6% | 0.1% | 2 | 2019–2023 |
| COMUNA GODENI CUI: 4122523 | 18,656 | — | — | 18,656 | 1.4% | 0.1% | 2 | 2020 |
| COMUNA DAMBOVICIOARA CUI: 5010200 | 15,000 | — | — | 15,000 | 1.1% | 0.0% | 7 | 2019–2024 |
| SCOALA GIMNAZIALA NR1 CUI: 29478659 | 12,691 | — | — | 12,691 | 0.9% | 0.5% | 1 | 2026 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 12,052 | — | — | 12,052 | 0.9% | 0.0% | 10 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 11,234 | — | — | 11,234 | 0.8% | 0.1% | 7 | 2019–2021 |
| COMUNA PESTERA CUI: 4515360 | 4,200 | 4,200 | — | 8,400 | 0.6% | 0.0% | 2 | 2019 |
| FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | 6,627 | — | — | 6,627 | 0.5% | 0.1% | 5 | 2020–2026 |
| PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 | 5,530 | — | — | 5,530 | 0.4% | 0.6% | 1 | 2019 |
| COMUNA CETATENI CUI: 4122434 | 4,520 | — | — | 4,520 | 0.3% | 0.0% | 4 | 2023–2024 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 3,778 | — | — | 3,778 | 0.3% | 0.0% | 2 | 2019–2025 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 3,777 | — | — | 3,777 | 0.3% | 0.0% | 4 | 2019–2021 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | 3,460 | — | — | 3,460 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA BALILESTI CUI: 4122124 | 3,078 | — | — | 3,078 | 0.2% | 0.0% | 2 | 2023–2025 |
| UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 2,521 | — | — | 2,521 | 0.2% | 0.0% | 1 | 2020 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 2,400 | — | — | 2,400 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA BOTENI CUI: 4318431 | 2,400 | — | — | 2,400 | 0.2% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 0681 CUI: 4229660 | 2,016 | — | — | 2,016 | 0.2% | 0.0% | 3 | 2019 |
| MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | 2,000 | — | — | 2,000 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA MIOARELE CUI: 4122507 | 1,960 | — | — | 1,960 | 0.1% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41201490 | COMUNA LERESTI CUI: 4318423 | 45223100-7 | 17.09.2026 | 62,460 |
| Contract object: confectionare si montaj extindere cort parc auto din dotare comuna leresti | ||||
| DA41196054 | COMUNA LERESTI CUI: 4318423 | 45223100-7 | 16.09.2026 | 15,900 |
| Contract object: confectionare si montaj caseu tip rigola valea lui patru, com. leresti | ||||
| DA41051473 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | 45223100-7 | 26.08.2026 | 12,691 |
| Contract object: confectionare si montaj copertine | ||||
| DA40910084 | COMUNA LERESTI CUI: 4318423 | 45223100-7 | 30.07.2026 | 34,530 |
| Contract object: demontat/montat cort gospodarire comunala | ||||
| DA40863939 | COMUNA LERESTI CUI: 4318423 | 22462000-6 | 22.07.2026 | 700 |
| Contract object: confectionare panou pnrr - extindere retea canalozare menajera in com leresti, jud. arges | ||||
| DA40863969 | COMUNA LERESTI CUI: 4318423 | 22462000-6 | 22.07.2026 | 600 |
| Contract object: confectionare panou informativ | ||||
| DA40817584 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 22462000-6 | 14.07.2026 | 1,500 |
| Contract object: confectionare placute numere | ||||
| DA40578431 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | 45223100-7 | 09.06.2026 | 136,000 |
| Contract object: confectionare si montaj structura metalica + prelata acoperire sala sport | ||||
| DA40444571 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 22462000-6 | 21.05.2026 | 6,320 |
| Contract object: confectionare reclame luminoase | ||||
| DA40312190 | COMUNA BUGHEA DE JOS CUI: 4122493 | 22462000-6 | 05.05.2026 | 300 |
| Contract object: confectionare banner informativ | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1830305 | COMUNA LERESTI CUI: 4318423 | 35261000-1 | 30.12.2022 | 4,668 |
| Contract object: confectionare panouri piata agroalimentara | ||||
| DAN1830257 | COMUNA LERESTI CUI: 4318423 | 35261100-2 | 30.12.2022 | 2,001 |
| Contract object: confectionat panouri informative | ||||
| DAN1830204 | COMUNA LERESTI CUI: 4318423 | 35261100-2 | 30.12.2022 | 1,000 |
| Contract object: confectionare panou indicator | ||||
| DAN1830114 | COMUNA LERESTI CUI: 4318423 | 35261100-2 | 30.12.2022 | 960 |
| Contract object: panouri informative program anghel saligny | ||||
| DAN1830086 | COMUNA LERESTI CUI: 4318423 | 34992300-0 | 30.12.2022 | 1,681 |
| Contract object: confectionare oglinda stradala | ||||
| DAN1603276 | COMUNA LERESTI CUI: 4318423 | 34992000-7 | 04.01.2022 | 1,350 |
| Contract object: inscriptionare indicatoare | ||||
| DAN1603250 | COMUNA LERESTI CUI: 4318423 | 45233280-5 | 04.01.2022 | 6,277 |
| Contract object: confectionare bariere | ||||
| DAN1603239 | COMUNA LERESTI CUI: 4318423 | 45233280-5 | 04.01.2022 | 2,076 |
| Contract object: lucrari de reparatii bariere | ||||
| DAN1603046 | COMUNA LERESTI CUI: 4318423 | 35821000-5 | 04.01.2022 | 480 |
| Contract object: confectionare drapel acoperit cu poliplan, pe structura metalica | ||||
| DAN1535841 | COMUNA LERESTI CUI: 4318423 | 22462000-6 | 28.09.2021 | 2,353 |
| Contract object: confectionat bannere | ||||
- 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/16479210/api/v1/suppliers/16479210/revenue/api/v1/suppliers/16479210/scores/api/v1/suppliers/16479210/benchmarks/api/v1/red-flags/by-supplier/16479210/api/v1/suppliers/16479210/years/api/v1/suppliers/16479210/cpv/api/v1/suppliers/16479210/clients/api/v1/suppliers/16479210/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders