Total revenue
141,564 RON
57 client authorities · paid between 2018 and 2026
Direct purchases
130,347 RON
218 purchases
Offline purchases
11,217 RON
20 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
6.9%
Main client: COMUNA CIOCANESTI
National median: 30.2%
Ranked 40,898 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 12; 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 CIOCANESTI CUI: 3796780 | 9,711 | — | — | 9,711 | 6.9% | 0.0% | 7 | 2019–2024 |
| COMUNA LUPSANU CUI: 3796764 | 7,928 | — | — | 7,928 | 5.6% | 0.0% | 11 | 2019–2026 |
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 6,579 | — | — | 6,579 | 4.7% | 0.0% | 3 | 2018–2022 |
| COMUNA NICOLAE BALCESCU CUI: 3966338 | 6,013 | — | — | 6,013 | 4.3% | 0.1% | 10 | 2019–2026 |
| COMUNA PERISORU CUI: 3796888 | 5,706 | — | — | 5,706 | 4.0% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 4,815 | 666 | — | 5,481 | 3.9% | 0.1% | 11 | 2019–2024 |
| SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | 5,433 | — | — | 5,433 | 3.8% | 0.3% | 5 | 2019–2024 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | 5,374 | — | — | 5,374 | 3.8% | 0.3% | 7 | 2019–2026 |
| SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 | 4,291 | 756 | — | 5,047 | 3.6% | 0.1% | 2 | 2021–2024 |
| COMUNA UNIREA CUI: 3796772 | 5,005 | — | — | 5,005 | 3.5% | 0.0% | 3 | 2019–2022 |
| SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | 4,959 | — | — | 4,959 | 3.5% | 0.1% | 1 | 2025 |
| ECOAQUA SA CUI: 16730672 | 977 | 3,803 | — | 4,780 | 3.4% | 0.0% | 9 | 2020–2026 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 4,016 | — | — | 4,016 | 2.8% | 0.0% | 5 | 2019 |
| COMUNA DRAGOS VODA CUI: 4445281 | 3,954 | — | — | 3,954 | 2.8% | 0.0% | 6 | 2021–2024 |
| COMUNA BARCANESTI CUI: 4365271 | 3,884 | — | — | 3,884 | 2.7% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | 3,815 | — | — | 3,815 | 2.7% | 0.2% | 7 | 2019–2022 |
| COMUNA LEHLIU CUI: 3796748 | 3,522 | — | — | 3,522 | 2.5% | 0.0% | 2 | 2019–2024 |
| COMUNA MANASTIREA CUI: 3796853 | 3,512 | — | — | 3,512 | 2.5% | 0.0% | 3 | 2022 |
| JUDETUL ILFOV CUI: 4192545 | 3,436 | — | — | 3,436 | 2.4% | 0.0% | 1 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 3,088 | — | — | 3,088 | 2.2% | 0.0% | 21 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | 2,983 | — | — | 2,983 | 2.1% | 0.2% | 3 | 2019–2024 |
| LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | 2,926 | — | — | 2,926 | 2.1% | 0.1% | 9 | 2019–2026 |
| BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | 496 | 2,101 | — | 2,597 | 1.8% | 0.0% | 2 | 2023–2026 |
| CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 2,454 | — | — | 2,454 | 1.7% | 0.0% | 6 | 2020–2024 |
| LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | 2,314 | — | — | 2,314 | 1.6% | 0.1% | 11 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41299192 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | 50411400-3 | 30.09.2026 | 909 |
| Contract object: verificare tahograf inteligent gen 2 | ||||
| DA41299128 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | 34913000-0 | 30.09.2026 | 33 |
| Contract object: calota stecher 1381 3.0-4.1 | ||||
| DA41296581 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | 50411400-3 | 30.09.2026 | 248 |
| Contract object: actualizare dtco 4.1 | ||||
| DA41074222 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 31.08.2026 | 372 |
| Contract object: servicii de reparare si de intretinere a vehiculelor | ||||
| DA41026199 | COMUNA GURA IALOMITEI CUI: 18077236 | 38561110-9 | 20.08.2026 | 2,273 |
| Contract object: achizitie tahograf digital, inlocuire si kit de sigilare | ||||
| DA41000054 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | 50411400-3 | 17.08.2026 | 248 |
| Contract object: actualizare dtco 4.1 | ||||
| DA41000335 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | 50411400-3 | 17.08.2026 | 909 |
| Contract object: verificare tahograf inteligent gen 2 | ||||
| DA41000359 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | 34913000-0 | 17.08.2026 | 33 |
| Contract object: calota stecher 1381 3.0-4.1 | ||||
| DA40892206 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | 50411400-3 | 28.07.2026 | 496 |
| Contract object: montare si verificare tahograf digital | ||||
| DA40850321 | COMUNA LUPSANU CUI: 3796764 | 50411400-3 | 20.07.2026 | 1,087 |
| Contract object: servicii de reparare si de intretinere a tahometrelor pentru comuna lupsanu judetul calarasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808058 | COMUNA SUDITI CUI: 4231865 | 98300000-6 | 14.07.2026 | 1,190 |
| Contract object: verificare tahograf | ||||
| DAN2691982 | ECOAQUA SA CUI: 16730672 | 50532000-3 | 27.02.2026 | 1,496 |
| Contract object: servicii verificare si actualizare licenta tahograf b-178-eco | ||||
| DAN2691887 | ECOAQUA SA CUI: 16730672 | 34300000-0 | 27.02.2026 | 83 |
| Contract object: achizitie role diagrama = 2 cutii, conform referat de necesitate nr. 2102/25.02.2026., intocmit de doamna petrache andreea. | ||||
| DAN2661651 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 20.01.2026 | 1,157 |
| Contract object: achizitie - verificare tahograf. | ||||
| DAN2357878 | ECOAQUA SA CUI: 16730672 | 50411400-3 | 13.01.2025 | 277 |
| Contract object: verificare tahograf ctj | ||||
| DAN2278292 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 01.10.2024 | 151 |
| Contract object: servicii itp cl 40 hhs cl | ||||
| DAN2001365 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 19.09.2023 | 151 |
| Contract object: servicii itp cl 40 hhs cl | ||||
| DAN1973684 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 50112100-4 | 31.07.2023 | 2,101 |
| Contract object: servicii de reparatie tahograf la autospeciala volkswagen ekz/patj05/crafter, an de fabricatie 2016,serie sasiu wv1zzz2ezg6039440, nr de inmatriculare il11pslbuc1 | ||||
| DAN1936454 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | 38561110-9 | 12.06.2023 | 2,101 |
| Contract object: tahograf | ||||
| DAN1895540 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 05.04.2023 | 118 |
| Contract object: servicii itp cl | ||||
- 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/17080268/api/v1/suppliers/17080268/revenue/api/v1/suppliers/17080268/scores/api/v1/suppliers/17080268/benchmarks/api/v1/red-flags/by-supplier/17080268/api/v1/suppliers/17080268/years/api/v1/suppliers/17080268/cpv/api/v1/suppliers/17080268/clients/api/v1/suppliers/17080268/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders