Total revenue
1.61 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
1.42 Mn.
231 purchases
Offline purchases
188,788 RON
40 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
38.3%
Main client: COMUNA LERESTI
National median: 30.2%
Ranked 14,552 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 25; the other 13 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 | 433,024 | 183,287 | — | 616,311 | 38.3% | 1.0% | 76 | 2020–2026 |
| EDILUL CGA SA CUI: 11339178 | 369,474 | — | — | 369,474 | 23.0% | 3.7% | 58 | 2018–2026 |
| LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | 127,014 | — | — | 127,014 | 7.9% | 4.6% | 18 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29382260 | 63,115 | — | — | 63,115 | 3.9% | 3.9% | 13 | 2019–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 29478527 | 54,365 | — | — | 54,365 | 3.4% | 4.6% | 14 | 2018–2025 |
| COMUNA CETATENI CUI: 4122434 | 49,244 | — | — | 49,244 | 3.1% | 0.1% | 10 | 2018–2026 |
| COMUNA BOTENI CUI: 4318431 | 42,998 | — | — | 42,998 | 2.7% | 0.1% | 18 | 2018–2026 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 40,163 | 145 | — | 40,308 | 2.5% | 0.1% | 4 | 2022–2025 |
| COMUNA POIENARII DE MUSCEL CUI: 4122515 | 37,119 | — | — | 37,119 | 2.3% | 0.1% | 3 | 2018–2020 |
| COMUNA STOENESTI CUI: 4122426 | 36,865 | — | — | 36,865 | 2.3% | 0.1% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | 34,041 | — | — | 34,041 | 2.1% | 2.2% | 11 | 2021–2026 |
| SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 | 30,175 | — | — | 30,175 | 1.9% | 1.4% | 4 | 2021–2024 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | 21,656 | — | — | 21,656 | 1.4% | 0.8% | 11 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29374682 | 17,655 | — | — | 17,655 | 1.1% | 2.0% | 1 | 2026 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 16,226 | — | — | 16,226 | 1.0% | 0.1% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | 12,270 | — | — | 12,270 | 0.8% | 0.4% | 1 | 2022 |
| COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | 9,800 | — | — | 9,800 | 0.6% | 0.3% | 3 | 2025–2026 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 6,681 | — | — | 6,681 | 0.4% | 0.0% | 2 | 2023–2025 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 6,500 | — | — | 6,500 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA RUCAR CUI: 4122450 | 5,818 | — | — | 5,818 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA DRAGOSLAVELE CUI: 4122442 | — | 5,356 | — | 5,356 | 0.3% | 0.1% | 5 | 2023–2024 |
| COMUNA DAMBOVICIOARA CUI: 5010200 | 2,729 | — | — | 2,729 | 0.2% | 0.0% | 2 | 2026 |
| COMUNA GODENI CUI: 4122523 | 2,266 | — | — | 2,266 | 0.1% | 0.0% | 1 | 2025 |
| UM 0175 ISU ARGES CUI: 4317894 | 810 | — | — | 810 | 0.1% | 0.0% | 1 | 2023 |
| CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | 791 | — | — | 791 | 0.1% | 0.0% | 4 | 2018 |
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 |
|---|---|---|---|---|
| DA41283666 | COMUNA BUGHEA DE JOS CUI: 4122493 | 34927100-2 | 30.09.2026 | 6,500 |
| Contract object: sare industriala | ||||
| DA41282111 | EDILUL CGA SA CUI: 11339178 | 63712000-3 | 29.09.2026 | 600 |
| Contract object: prestari servicii transport | ||||
| DA41202927 | COMUNA BUGHEA DE SUS CUI: 16414572 | 34927100-2 | 17.09.2026 | 5,170 |
| Contract object: nisip si sare | ||||
| DA41193573 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | 45453000-7 | 16.09.2026 | 1,664 |
| Contract object: pachet materiale reparatii | ||||
| DA41107171 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | 45453000-7 | 03.09.2026 | 6,550 |
| Contract object: pachet materiale reparatii | ||||
| DA41060641 | COMUNA BOTENI CUI: 4318431 | 45232100-3 | 27.08.2026 | 79 |
| Contract object: pachet materiale reparatii | ||||
| DA41005415 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | 45453000-7 | 18.08.2026 | 5,658 |
| Contract object: pachet materiale reparatii | ||||
| DA40984760 | COMUNA CETATENI CUI: 4122434 | 45112000-5 | 13.08.2026 | 5,580 |
| Contract object: cpv: 45112000-5 lucrari de excavare si de terasament (rev.2) | ||||
| DA40898141 | COMUNA LERESTI CUI: 4318423 | 45453000-7 | 28.07.2026 | 4,083 |
| Contract object: plasa sudata si transport | ||||
| DA40856324 | COMUNA DAMBOVICIOARA CUI: 5010200 | 45453000-7 | 22.07.2026 | 909 |
| Contract object: pachet materiale reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2465849 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 44115200-1 | 29.05.2025 | 145 |
| Contract object: materiale instalatii apa | ||||
| DAN2339601 | COMUNA DRAGOSLAVELE CUI: 4122442 | 44160000-9 | 17.12.2024 | 3,519 |
| Contract object: materiale captare izvor sistem alimentare apa | ||||
| DAN2339007 | COMUNA DRAGOSLAVELE CUI: 4122442 | 44110000-4 | 17.12.2024 | 525 |
| Contract object: materiale constructii: policarbonat 8mm, osb 10 mm (2,5*1,25) | ||||
| DAN2232976 | COMUNA DRAGOSLAVELE CUI: 4122442 | 44423200-3 | 24.07.2024 | 542 |
| Contract object: scara culisanta | ||||
| DAN2232433 | COMUNA DRAGOSLAVELE CUI: 4122442 | 44310000-6 | 23.07.2024 | 544 |
| Contract object: materiale constructii - plase sarma | ||||
| DAN2232275 | COMUNA DRAGOSLAVELE CUI: 4122442 | 44800000-8 | 23.07.2024 | 226 |
| Contract object: achizitie lacuri si vopsele | ||||
| DAN1905586 | COMUNA LERESTI CUI: 4318423 | 14000000-1 | 20.04.2023 | 7,854 |
| Contract object: piatra sparta | ||||
| DAN1905581 | COMUNA LERESTI CUI: 4318423 | 14000000-1 | 20.04.2023 | 31,416 |
| Contract object: piatra sparta | ||||
| DAN1830263 | COMUNA LERESTI CUI: 4318423 | 45232100-3 | 30.12.2022 | 19,764 |
| Contract object: lucrari montare conducta de apa sala de sport | ||||
| DAN1830254 | COMUNA LERESTI CUI: 4318423 | 45500000-2 | 30.12.2022 | 6,450 |
| Contract object: lucrari decolmatare si transport | ||||
- 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/17132383/api/v1/suppliers/17132383/revenue/api/v1/suppliers/17132383/scores/api/v1/suppliers/17132383/benchmarks/api/v1/red-flags/by-supplier/17132383/api/v1/suppliers/17132383/years/api/v1/suppliers/17132383/cpv/api/v1/suppliers/17132383/clients/api/v1/suppliers/17132383/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders