Total revenue
11.80 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
8.25 Mn.
334 purchases
Offline purchases
103,545 RON
8 purchases
Tenders
3.44 Mn.
5 contracts
Won without competition
69.6%
3 of 5 lots
National rate: 34.3%
Ranked 2,846 of 11,028
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 BRAZI
National median: 30.2%
Ranked 27,611 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 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 BRAZI CUI: 2845290 | 2,766,400 | — | — | 2,766,400 | 23.5% | 2.3% | 17 | 2018–2026 |
| ORAS COMARNIC CUI: 2845761 | 189,466 | 89,714 | 1,836,468 | 2,115,648 | 17.9% | 2.5% | 9 | 2018–2024 |
| COMUNA PAULESTI CUI: 2843981 | 1,466,033 | — | — | 1,466,033 | 12.4% | 0.9% | 113 | 2018–2025 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 1,392,314 | 4,500 | — | 1,396,814 | 11.8% | 1.8% | 59 | 2018–2024 |
| COMUNA BLEJOI CUI: 2845346 | 592,346 | — | 255,996 | 848,342 | 7.2% | 0.7% | 65 | 2018–2026 |
| COMUNA LIPANESTI CUI: 2845060 | — | — | 791,414 | 791,414 | 6.7% | 1.5% | 1 | 2023 |
| COMUNA BARCANESTI CUI: 2845311 | — | — | 535,431 | 535,431 | 4.5% | 0.6% | 1 | 2018 |
| COMUNA DARMANESTI CUI: 4402540 | 526,299 | — | — | 526,299 | 4.5% | 0.9% | 12 | 2020–2025 |
| COMUNA SCORTENI CUI: 2843302 | 360,770 | — | — | 360,770 | 3.1% | 1.1% | 4 | 2020–2024 |
| COMUNA BALTESTI CUI: 2844294 | 237,579 | — | — | 237,579 | 2.0% | 0.5% | 5 | 2024 |
| UNITATE MILITARA 01376 CUI: 13737234 | 116,566 | — | — | 116,566 | 1.0% | 0.7% | 14 | 2019–2022 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | 103,350 | — | — | 103,350 | 0.9% | 0.6% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | 81,228 | — | — | 81,228 | 0.7% | 1.7% | 9 | 2018–2026 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 72,926 | — | — | 72,926 | 0.6% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | 70,172 | — | — | 70,172 | 0.6% | 1.1% | 3 | 2020–2026 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 69,109 | — | — | 69,109 | 0.6% | 0.1% | 3 | 2022 |
| ORASUL URLATI CUI: 2844189 | 61,422 | — | — | 61,422 | 0.5% | 0.1% | 1 | 2026 |
| COMUNA TELEGA CUI: 2845834 | 26,892 | — | — | 26,892 | 0.2% | 0.2% | 1 | 2021 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 26,316 | — | — | 26,316 | 0.2% | 0.1% | 4 | 2022–2024 |
| CAMIN CULTURAL SCORTENI CUI: 33533255 | 24,926 | — | — | 24,926 | 0.2% | 7.4% | 2 | 2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 24,761 | 24,761 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | 22,595 | — | — | 22,595 | 0.2% | 1.8% | 3 | 2021 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | 18,875 | — | — | 18,875 | 0.2% | 1.5% | 5 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | — | 9,331 | — | 9,331 | 0.1% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 6,395 | — | — | 6,395 | 0.1% | 0.5% | 1 | 2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 1 | 24,761 | 49,522 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41053357 | ORAS BAICOI CUI: 2845710 | 30192170-3 | 26.08.2026 | 2,650 |
| Contract object: avizier | ||||
| DA40994067 | ORASUL URLATI CUI: 2844189 | 45453000-7 | 18.08.2026 | 61,422 |
| Contract object: reparatii curente exterioare primaria urlati | ||||
| DA40893782 | COMUNA BLEJOI CUI: 2845346 | 30192170-3 | 28.07.2026 | 4,640 |
| Contract object: pachet avizier | ||||
| DA40712821 | COMUNA BRAZI CUI: 2845290 | 45421000-4 | 29.06.2026 | 16,600 |
| Contract object: pachet plase antinsecte | ||||
| DA40502052 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | 39142000-9 | 28.05.2026 | 13,590 |
| Contract object: pergola 2400*1500mm | ||||
| DA40429163 | COMUNA BLEJOI CUI: 2845346 | 45223100-7 | 19.05.2026 | 12,987 |
| Contract object: confectionare si montare suport metalic sustinere clopot 100 kg capela blejoi | ||||
| DA40262346 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | 45453000-7 | 28.04.2026 | 16,478 |
| Contract object: reparatii platforma din beton scoala gimnaziala vlad musatescu gageni structura a scoli gimnaziale p | ||||
| DA40152724 | COMUNA BLEJOI CUI: 2845346 | 44212321-5 | 07.04.2026 | 53,529 |
| Contract object: lucrari de reparatii /igenizari statii transport public de pe raza uat blejoi | ||||
| DA39596045 | COMUNA BRAZI CUI: 2845290 | 50800000-3 | 23.12.2025 | 269,987 |
| Contract object: servicii de intretinere si service ale copertinelor maxi-taxi pentru anul 2026 | ||||
| DA39520776 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | 39515440-1 | 12.12.2025 | 13,255 |
| Contract object: confectionare si montare jaluzele verticale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2317910 | ORAS COMARNIC CUI: 2845761 | 71550000-8 | 20.11.2024 | 566 |
| Contract object: lucrari reparatii tamplarie sediu primarie | ||||
| DAN1822910 | ORAS COMARNIC CUI: 2845761 | 71550000-8 | 27.12.2022 | 2,024 |
| Contract object: lucrari inlocuire feronerie sala de sport | ||||
| DAN1700934 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 45453000-7 | 16.06.2022 | 9,331 |
| Contract object: lucrari de reparatii si igienizari apartament paltinis | ||||
| DAN1664328 | ORAS COMARNIC CUI: 2845761 | 45421000-4 | 12.04.2022 | 1,830 |
| Contract object: lucrari de inlocuire a tamplariei din lemn cu tamplarie pvc cu geam termopan | ||||
| DAN1594453 | ORAS COMARNIC CUI: 2845761 | 45421000-4 | 28.12.2021 | 13,238 |
| Contract object: lucrari de inlocuire si reparatii tamplarie sediu primarie | ||||
| DAN1481545 | ORAS COMARNIC CUI: 2845761 | 45453000-7 | 14.06.2021 | 69,969 |
| Contract object: lucrari de reparatii la sala de sport | ||||
| DAN1378644 | ORAS COMARNIC CUI: 2845761 | 45421132-8 | 10.12.2020 | 2,087 |
| Contract object: tamplarie pvc dispensar comarnic | ||||
| DAN1299536 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 45111100-9 | 25.06.2020 | 4,500 |
| Contract object: demolare magazii metalice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107746 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45340000-2 | 18.07.2024 | 49,522 |
| Contract object: marire grad siguranta statia 20/6 kv ploiesti sud cor mt/jt ploiesti- sdee ploiesti | ||||
| SCNA1082437 | COMUNA LIPANESTI CUI: 2845060 | 45212200-8 | 31.01.2023 | 791,414 |
| Contract object: supraetajare baza sportiva si imprejmuire teren sport | ||||
| SCNA1054998 | COMUNA BLEJOI CUI: 2845346 | 39522120-4 | 13.07.2021 | 255,996 |
| Contract object: achizitie si montaj statii autobuz-14 buc | ||||
| SCNA1007231 | COMUNA BARCANESTI CUI: 2845311 | 45453000-7 | 30.10.2018 | 535,431 |
| Contract object: schimbare destinatie cladire gradinita in cabinete medicale umane si farmacie, (oficina), amenajare drum acces, alei carosabile si pietonale, spatiu parcare, utilitati, imprejmuire si organizare de santier, comuna barcanesti, sat tatarani nr. 26 e, judetul prahova | ||||
| SCNA1001247 | ORAS COMARNIC CUI: 2845761 | 45200000-9 | 12.07.2018 | 1,836,468 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul ,, consolidare, reparatii generale si renovare a localului ii al liceului simion stolnicu din orasul comarnic | ||||
- 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/17216972/api/v1/suppliers/17216972/revenue/api/v1/suppliers/17216972/scores/api/v1/suppliers/17216972/benchmarks/api/v1/red-flags/by-supplier/17216972/api/v1/suppliers/17216972/years/api/v1/suppliers/17216972/cpv/api/v1/suppliers/17216972/clients/api/v1/suppliers/17216972/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders