Total revenue
193,726 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
190,186 RON
235 purchases
Offline purchases
3,540 RON
10 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
29.9%
Main client: COMUNA VARTESCOIU
National median: 30.2%
Ranked 21,214 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VARTESCOIU CUI: 4298130 | 57,967 | — | — | 57,967 | 29.9% | 0.2% | 59 | 2018–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | 34,314 | 176 | — | 34,490 | 17.8% | 0.5% | 50 | 2018–2025 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | 26,925 | — | — | 26,925 | 13.9% | 1.3% | 40 | 2018–2026 |
| COMUNA VANATORI CUI: 4297975 | 16,786 | — | — | 16,786 | 8.7% | 0.0% | 13 | 2018–2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | 11,053 | — | — | 11,053 | 5.7% | 0.2% | 5 | 2018 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 10,079 | — | — | 10,079 | 5.2% | 0.0% | 8 | 2018–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 | 8,533 | — | — | 8,533 | 4.4% | 0.4% | 8 | 2022–2026 |
| DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 6,837 | — | — | 6,837 | 3.5% | 0.0% | 8 | 2018–2021 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 3,844 | — | — | 3,844 | 2.0% | 0.0% | 8 | 2018–2020 |
| SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | 3,771 | — | — | 3,771 | 2.0% | 0.0% | 2 | 2020–2022 |
| COMUNA DUMBRAVENI CUI: 4297665 | 3,082 | — | — | 3,082 | 1.6% | 0.0% | 4 | 2021–2026 |
| ENTEL SA CUI: 50867719 | — | 2,977 | — | 2,977 | 1.5% | 0.2% | 5 | 2026 |
| JUDETUL VRANCEA CUI: 4350394 | 2,878 | — | — | 2,878 | 1.5% | 0.0% | 14 | 2023–2026 |
| BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 2,217 | — | — | 2,217 | 1.1% | 0.1% | 4 | 2019–2021 |
| CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | 506 | — | — | 506 | 0.3% | 0.0% | 2 | 2018–2019 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 454 | — | — | 454 | 0.2% | 0.0% | 2 | 2024–2025 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 422 | — | — | 422 | 0.2% | 0.0% | 3 | 2019–2025 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 202 | 76 | — | 278 | 0.1% | 0.0% | 3 | 2019–2020 |
| DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | — | 185 | — | 185 | 0.1% | 0.0% | 2 | 2021–2022 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 156 | — | — | 156 | 0.1% | 0.0% | 2 | 2019 |
| PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | — | 126 | — | 126 | 0.1% | 0.0% | 1 | 2025 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 84 | — | — | 84 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA CARLIGELE CUI: 4298067 | 76 | — | — | 76 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41290279 | COMUNA DUMBRAVENI CUI: 4297665 | 50112000-3 | 29.09.2026 | 612 |
| Contract object: reparatie / intretinere dacia duster | ||||
| DA41289939 | COMUNA DUMBRAVENI CUI: 4297665 | 71631200-2 | 29.09.2026 | 149 |
| Contract object: itp autoturisme 4x4 (tractiune integrala). | ||||
| DA40877265 | JUDETUL VRANCEA CUI: 4350394 | 71631200-2 | 23.07.2026 | 141 |
| Contract object: serv de inspectie tehnica ptr auto din dotarea cj vn-stpsvn 39 wrs | ||||
| DA40862896 | JUDETUL VRANCEA CUI: 4350394 | 71631200-2 | 22.07.2026 | 165 |
| Contract object: servicii de inspectie tehnica periodica ptr auto din dotarea cmz vn 35 cjv ford connect | ||||
| DA40692680 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 | 71631200-2 | 24.06.2026 | 141 |
| Contract object: itp autoturisme m1 | ||||
| DA40596739 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | 50112000-3 | 10.06.2026 | 581 |
| Contract object: servicii de reparatie si intretinere dacia logan | ||||
| DA40467157 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 | 50112000-3 | 26.05.2026 | 1,073 |
| Contract object: ntretinere dacia duster | ||||
| DA40304701 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | 50112000-3 | 04.05.2026 | 420 |
| Contract object: servicii de reparatie si intretinere citroen berlingo | ||||
| DA40250172 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | 50112000-3 | 27.04.2026 | 714 |
| Contract object: servicii de reparatie si intretinere citroen berlingo | ||||
| DA40217611 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 | 50116500-6 | 21.04.2026 | 252 |
| Contract object: inlocuire anvelope autoturism. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830944 | ENTEL SA CUI: 50867719 | 71631100-1 | 12.08.2026 | 264 |
| Contract object: itp vn11age 1x165,28<br>diagnoza 1x99,17 | ||||
| DAN2793109 | ENTEL SA CUI: 50867719 | 50110000-9 | 30.06.2026 | 1,500 |
| Contract object: piese si manopera reparatii auto | ||||
| DAN2777307 | ENTEL SA CUI: 50867719 | 71631100-1 | 11.06.2026 | 165 |
| Contract object: itp vn11age | ||||
| DAN2773928 | ENTEL SA CUI: 50867719 | 71631100-1 | 08.06.2026 | 141 |
| Contract object: itp vn07dfg | ||||
| DAN2765519 | ENTEL SA CUI: 50867719 | 34312000-7 | 27.05.2026 | 907 |
| Contract object: piese cf deviz = 553,72<br>manopera = 352,89 | ||||
| DAN2419073 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 71631200-2 | 01.04.2025 | 126 |
| Contract object: itp skoda octavia | ||||
| DAN1818989 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 50112200-5 | 21.12.2022 | 101 |
| Contract object: itp | ||||
| DAN1585204 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 50112000-3 | 16.12.2021 | 84 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DAN1158040 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71631200-2 | 25.09.2019 | 76 |
| Contract object: itp b43 wjo | ||||
| DAN1149096 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | 50112000-3 | 02.09.2019 | 176 |
| Contract object: revizie/incarcare instalatie ac dacia logan. | ||||
- 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/17367819/api/v1/suppliers/17367819/revenue/api/v1/suppliers/17367819/scores/api/v1/suppliers/17367819/benchmarks/api/v1/red-flags/by-supplier/17367819/api/v1/suppliers/17367819/years/api/v1/suppliers/17367819/cpv/api/v1/suppliers/17367819/clients/api/v1/suppliers/17367819/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders