Total revenue
7.13 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
6.57 Mn.
64 purchases
Offline purchases
275,000 RON
7 purchases
Tenders
291,070 RON
1 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
23.5%
Main client: COMUNA CAIUTI
National median: 30.2%
Ranked 27,583 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 11 largest CPV groups, out of 11; 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 CAIUTI CUI: 4455293 | 1,674,805 | — | — | 1,674,805 | 23.5% | 2.4% | 6 | 2019–2025 |
| COMUNA TARGU TROTUS CUI: 4277854 | 1,343,038 | — | — | 1,343,038 | 18.8% | 1.6% | 16 | 2019–2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 1,154,185 | — | — | 1,154,185 | 16.2% | 1.8% | 2 | 2025 |
| COMUNA CASIN CUI: 4352964 | 601,338 | 275,000 | — | 876,338 | 12.3% | 3.2% | 16 | 2018–2022 |
| COMUNA URECHESTI CUI: 4352700 | 791,687 | — | — | 791,687 | 11.1% | 2.0% | 4 | 2018–2026 |
| COMUNA HOMOCEA CUI: 4350688 | 344,377 | — | — | 344,377 | 4.8% | 0.5% | 2 | 2022 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 311,907 | — | — | 311,907 | 4.4% | 0.1% | 1 | 2019 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 291,070 | 291,070 | 4.1% | 0.0% | 1 | 2019 |
| COMUNA BERZUNTI CUI: 4455480 | 135,000 | — | — | 135,000 | 1.9% | 0.3% | 1 | 2022 |
| COMUNA PUFESTI CUI: 4350459 | 52,697 | — | — | 52,697 | 0.7% | 0.1% | 1 | 2019 |
| COMUNA GURA VAII CUI: 4278108 | 24,500 | — | — | 24,500 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA COTOFANESTI CUI: 4353110 | 23,314 | — | — | 23,314 | 0.3% | 0.1% | 2 | 2019–2020 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 23,250 | — | — | 23,250 | 0.3% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | 20,800 | — | — | 20,800 | 0.3% | 1.2% | 2 | 2025 |
| COMUNA BOGDANESTI CUI: 4352948 | 15,292 | — | — | 15,292 | 0.2% | 0.2% | 9 | 2021–2026 |
| ORASUL DARMANESTI CUI: 4352921 | 13,600 | — | — | 13,600 | 0.2% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | 12,605 | — | — | 12,605 | 0.2% | 0.9% | 1 | 2018 |
| MUNICIPIUL ONESTI CUI: 4353250 | 9,790 | — | — | 9,790 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA PARAVA CUI: 4535902 | 8,356 | — | — | 8,356 | 0.1% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 5,600 | — | — | 5,600 | 0.1% | 0.0% | 2 | 2020–2022 |
| COMUNA OITUZ CUI: 4455234 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40164895 | COMUNA URECHESTI CUI: 4352700 | 45310000-3 | 09.04.2026 | 753,072 |
| Contract object: infiintare capacitati de producere a energiei electrice pentru consum propriu din surse regenerabile | ||||
| DA39968994 | COMUNA BOGDANESTI CUI: 4352948 | 45310000-3 | 09.03.2026 | 200 |
| Contract object: masurarea rezistentei de dispersie a prizei de pamant si emitere buletin de verificare | ||||
| DA39967389 | COMUNA BOGDANESTI CUI: 4352948 | 45310000-3 | 09.03.2026 | 500 |
| Contract object: masurarea rezistentei de dispersie a prizei de pamant si emitere buletin de verificare | ||||
| DA39967836 | COMUNA BOGDANESTI CUI: 4352948 | 45310000-3 | 09.03.2026 | 600 |
| Contract object: masurarea rezistentei de dispersie a prizei de pamant si emitere buletin de verificare | ||||
| DA39850944 | COMUNA TARGU TROTUS CUI: 4277854 | 50232100-1 | 19.02.2026 | 270,047 |
| Contract object: servicii de intretinere a iluminatului public in comuna targu trotus | ||||
| DA39612895 | COMUNA MANASTIREA CASIN CUI: 4352980 | 45261215-4 | 30.12.2025 | 865,217 |
| Contract object: lucrari (inclusiv montaj si echipamente) ptproductia en.reg.prin amplasarea de panouri fotovoltaice | ||||
| DA39167964 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | 45310000-3 | 29.10.2025 | 19,600 |
| Contract object: executie priza de pamant cu valoarea rezistentei de dispersie de pana la 4 ohmi | ||||
| DA39079551 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | 45310000-3 | 15.10.2025 | 1,200 |
| Contract object: masurarea rezistentei de dispersie a prizei de pamant si emitere buletin de verificare | ||||
| DA38662305 | COMUNA TARGU TROTUS CUI: 4277854 | 45310000-3 | 07.08.2025 | 37,677 |
| Contract object: bransamente trifazate pentru statii de incarcare electrice | ||||
| DA38055937 | COMUNA MANASTIREA CASIN CUI: 4352980 | 45311200-2 | 08.05.2025 | 288,968 |
| Contract object: servicii proiectare si executie bransament pt.:construire sala de sport in sat manastirea casin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1801647 | COMUNA CASIN CUI: 4352964 | 50232100-1 | 24.11.2022 | 20,000 |
| Contract object: prestarea serviciului de iluminat public pentru comuna casin , judetul bacau | ||||
| DAN1653700 | COMUNA CASIN CUI: 4352964 | 50232100-1 | 29.03.2022 | 40,000 |
| Contract object: prestarea serviciului de iluminat public pentru comuna casin , judetul bacau | ||||
| DAN1576180 | COMUNA CASIN CUI: 4352964 | 50232100-1 | 06.12.2021 | 20,000 |
| Contract object: prestrea serviciului de iluminat public pentru comuna casin | ||||
| DAN1477206 | COMUNA CASIN CUI: 4352964 | 50232100-1 | 04.06.2021 | 40,000 |
| Contract object: prestarea serviciului de iluminat public | ||||
| DAN1380485 | COMUNA CASIN CUI: 4352964 | 50232100-1 | 14.12.2020 | 30,000 |
| Contract object: prestarea serviciului de iluminat public in gestiune delegata pentru comuna casin, judetul bacau | ||||
| DAN1261077 | COMUNA CASIN CUI: 4352964 | 50232100-1 | 08.04.2020 | 60,000 |
| Contract object: prestarea serviciului de iluminat public in gestiune delegata pentru comuna casin , judetul bacau | ||||
| DAN1117270 | COMUNA CASIN CUI: 4352964 | 50232100-1 | 24.06.2019 | 65,000 |
| Contract object: prestarea serviciului de iluminat public in gestiune delegata , pentru comuna casin, judetul bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1015807 | DELGAZ GRID SA CUI: 10976687 | 71323100-9 | 17.05.2019 | 2,084,664 |
| Contract object: proiectare - faza pth+cs+pac lucrari de modernizare lea jt 11 loturi | ||||
- 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/16910410/api/v1/suppliers/16910410/revenue/api/v1/suppliers/16910410/scores/api/v1/suppliers/16910410/benchmarks/api/v1/red-flags/by-supplier/16910410/api/v1/suppliers/16910410/years/api/v1/suppliers/16910410/cpv/api/v1/suppliers/16910410/clients/api/v1/suppliers/16910410/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders