Total revenue
3.56 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
3.34 Mn.
51 purchases
Offline purchases
157,000 RON
3 purchases
Tenders
55,000 RON
2 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
19.0%
Main client: MUNICIPIUL ADJUD
National median: 30.2%
Ranked 32,213 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ADJUD CUI: 4350491 | 619,493 | — | 55,000 | 674,493 | 19.0% | 0.3% | 16 | 2018–2025 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 557,000 | — | — | 557,000 | 15.7% | 0.2% | 3 | 2025–2026 |
| COMUNA VANATORI CUI: 4297975 | 325,400 | — | — | 325,400 | 9.2% | 0.2% | 5 | 2019–2021 |
| JUDETUL VRANCEA CUI: 4350394 | 240,000 | — | — | 240,000 | 6.8% | 0.0% | 1 | 2026 |
| COMUNA GAROAFA CUI: 4350718 | 228,000 | — | — | 228,000 | 6.4% | 0.3% | 3 | 2021–2025 |
| COMUNA RASTOACA CUI: 16380763 | 220,840 | — | — | 220,840 | 6.2% | 3.2% | 2 | 2018–2022 |
| ORASUL PANCIU CUI: 4447320 | 163,800 | 22,000 | — | 185,800 | 5.2% | 0.1% | 3 | 2018–2025 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 57,850 | 100,000 | — | 157,850 | 4.4% | 0.0% | 2 | 2022–2025 |
| LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | 135,000 | — | — | 135,000 | 3.8% | 2.6% | 2 | 2023–2025 |
| COMUNA MAICANESTI CUI: 4297770 | 117,000 | — | — | 117,000 | 3.3% | 0.3% | 2 | 2025–2026 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 115,000 | — | — | 115,000 | 3.2% | 0.0% | 1 | 2019 |
| ENET SA CUI: 8123890 | 75,000 | — | — | 75,000 | 2.1% | 0.8% | 1 | 2025 |
| COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 73,119 | — | — | 73,119 | 2.1% | 0.4% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | 73,000 | — | — | 73,000 | 2.1% | 3.8% | 1 | 2018 |
| ORASUL MARASESTI CUI: 4410623 | 60,000 | — | — | 60,000 | 1.7% | 0.0% | 1 | 2018 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | 58,800 | — | — | 58,800 | 1.7% | 0.9% | 1 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 57,899 | — | — | 57,899 | 1.6% | 0.4% | 2 | 2019–2020 |
| COMUNA CIRESU CUI: 4342804 | 40,000 | — | — | 40,000 | 1.1% | 0.1% | 1 | 2019 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 35,000 | — | 35,000 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA CAMPINEANCA CUI: 4297983 | 33,610 | — | — | 33,610 | 1.0% | 0.1% | 1 | 2021 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | 30,000 | — | — | 30,000 | 0.8% | 0.2% | 1 | 2021 |
| LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 30,000 | — | — | 30,000 | 0.8% | 0.9% | 1 | 2023 |
| COMUNA SURAIA CUI: 4350610 | 17,200 | — | — | 17,200 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA DUMITRESTI CUI: 4297690 | 15,000 | — | — | 15,000 | 0.4% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA41032305 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 71322000-1 | 24.08.2026 | 43,119 |
| Contract object: servicii proiectare si asistenta tehnica - modernizare teren sport si agrement, sat jiliste | ||||
| DA40652417 | COMUNA SURAIA CUI: 4350610 | 71300000-1 | 18.06.2026 | 17,200 |
| Contract object: proiect tehnic pentu racord canalizare si bransament apa obiectiv de investitie | ||||
| DA40112506 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71240000-2 | 31.03.2026 | 207,000 |
| Contract object: intocmire documentatie tehnico-economica | ||||
| DA40023946 | COMUNA MAICANESTI CUI: 4297770 | 71322000-1 | 18.03.2026 | 42,000 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor si proiect tehnic de executie | ||||
| DA39947675 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71410000-5 | 05.03.2026 | 130,000 |
| Contract object: elaborare puz | ||||
| DA39688557 | JUDETUL VRANCEA CUI: 4350394 | 71410000-5 | 21.01.2026 | 240,000 |
| Contract object: servicii de elaborare (puz) - reglementare zona industriala, marasesti | ||||
| DA39469958 | MUNICIPIUL FOCSANI CUI: 4350645 | 71410000-5 | 12.12.2025 | 57,850 |
| Contract object: servicii de elaborare puz amenajare cale de acces cimitir sudic din mun. focsani | ||||
| DA39224883 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 79314000-8 | 06.11.2025 | 220,000 |
| Contract object: elaborare documentatie tehnico-economica | ||||
| DA38969346 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 71241000-9 | 30.09.2025 | 30,000 |
| Contract object: documentatie tehnico-economica, faza d.a.l.i. - modernizare teren sport si parc agrement, jiliste | ||||
| DA38646920 | MUNICIPIUL ADJUD CUI: 4350491 | 71410000-5 | 05.08.2025 | 67,000 |
| Contract object: servicii intocmire puz garofitei etapa ii-a, mun. adjud, jud. vrancea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2425187 | ORASUL PANCIU CUI: 4447320 | 71621000-7 | 07.04.2025 | 22,000 |
| Contract object: servicii elaborare scenariu de securitate incendiu isu gradinita | ||||
| DAN2145605 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 98300000-6 | 01.04.2024 | 35,000 |
| Contract object: servicii de proiectare - elaborare documentatie pentru obtinerea avizelor de la directia judeteana pentru cultura vrancea si agentia pentru protectia mediului focsani - lucrari de tamplarie interioara si exterioara, reparatii inlocuire pardoseala si zugraveli, fara modificari structurale la camera de conturi vrancea | ||||
| DAN1655258 | MUNICIPIUL FOCSANI CUI: 4350645 | 71410000-5 | 30.03.2022 | 100,000 |
| Contract object: servicii de realizare a planului urbanistic zonal atragere in intravilan - optimizarea coridorului nord - sud prin realizarea retelei de terminale intermodale, cresterea accesibilitatii retelei de transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121042 | MUNICIPIUL ADJUD CUI: 4350491 | 71356200-0 | 02.06.2025 | 55,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru perioada de executie a lucrarilor aferente obiectivul de investitii lucrari de interventie pentru cresterea performantei energetice a spitalului municipal si a statiei de salvare, municipiul adjud, judetul vrancea lot nr. 1 spital municipal adjud<br>lot nr. 2 statia de salvare adjud | ||||
- 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/16667079/api/v1/suppliers/16667079/revenue/api/v1/suppliers/16667079/scores/api/v1/suppliers/16667079/benchmarks/api/v1/red-flags/by-supplier/16667079/api/v1/suppliers/16667079/years/api/v1/suppliers/16667079/cpv/api/v1/suppliers/16667079/clients/api/v1/suppliers/16667079/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders