Total revenue
2.46 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
2.45 Mn.
99 purchases
Offline purchases
6,500 RON
2 purchases
Tenders
5,790 RON
2 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
41.6%
Main client: COMUNA DOBROESTI
National median: 30.2%
Ranked 12,481 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 3 largest CPV groups, out of 3; 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 DOBROESTI CUI: 4283503 | 1,023,050 | — | — | 1,023,050 | 41.6% | 0.6% | 40 | 2018–2026 |
| COMUNA AFUMATI CUI: 4420708 | 538,100 | — | — | 538,100 | 21.9% | 0.3% | 27 | 2022–2026 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 163,500 | 6,500 | — | 170,000 | 6.9% | 0.1% | 8 | 2019–2025 |
| COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | 165,000 | — | — | 165,000 | 6.7% | 1.6% | 2 | 2019–2025 |
| COMUNA JARISTEA CUI: 4298016 | 135,000 | — | — | 135,000 | 5.5% | 0.3% | 2 | 2022 |
| COMUNA SNAGOV CUI: 5643775 | 132,740 | — | — | 132,740 | 5.4% | 0.1% | 3 | 2022 |
| INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 100,000 | — | — | 100,000 | 4.1% | 0.1% | 1 | 2020 |
| COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 | 60,000 | — | — | 60,000 | 2.4% | 4.1% | 1 | 2021 |
| COMUNA CHIAJNA CUI: 4364527 | 57,100 | — | — | 57,100 | 2.3% | 0.0% | 10 | 2023–2026 |
| COMUNA BRAHASESTI CUI: 3602000 | 52,250 | — | — | 52,250 | 2.1% | 0.1% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 5,200 | — | 5,790 | 10,990 | 0.5% | 0.0% | 3 | 2020–2023 |
| COMUNA 1 DECEMBRIE CUI: 4505588 | 7,200 | — | — | 7,200 | 0.3% | 0.0% | 2 | 2022–2025 |
| MUZEUL NATIONAL BRATIANU CUI: 42232014 | 4,000 | — | — | 4,000 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 2,400 | — | — | 2,400 | 0.1% | 0.0% | 1 | 2024 |
| RIAL SRL CUI: 1107650 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41248255 | COMUNA AFUMATI CUI: 4420708 | 71324000-5 | 23.09.2026 | 1,900 |
| Contract object: servicii evaluare terenuri intravilane cu suprafete de maxim 1.000 mp | ||||
| DA40610097 | COMUNA DOBROESTI CUI: 4283503 | 71324000-5 | 12.06.2026 | 1,900 |
| Contract object: evaluare echitabila sau valoare de piata, conform standardelor de evaluare a bunurilor anevar | ||||
| DA40524127 | COMUNA DOBROESTI CUI: 4283503 | 71324000-5 | 02.06.2026 | 1,900 |
| Contract object: evaluare teren situat in strada orizontului, nr. 45 - 47, comuna dobroesti, judetul ilfov | ||||
| DA40368564 | COMUNA CHIAJNA CUI: 4364527 | 79419000-4 | 12.05.2026 | 16,100 |
| Contract object: servicii de evaluare | ||||
| DA40313055 | COMUNA DOBROESTI CUI: 4283503 | 79419000-4 | 05.05.2026 | 5,700 |
| Contract object: servicii evaluare 3 suprafete de teren intravilane | ||||
| DA39850065 | COMUNA DOBROESTI CUI: 4283503 | 71324000-5 | 19.02.2026 | 42,500 |
| Contract object: raport de evaluare si studiu de oportunitate a terenurilor intravilane din comuna dobroesti | ||||
| DA39823959 | COMUNA AFUMATI CUI: 4420708 | 71324000-5 | 12.02.2026 | 5,100 |
| Contract object: servicii de evaluare privind stabilirea despagubirilor in vederea exproprierii pt utilitate publica | ||||
| DA39700313 | COMUNA AFUMATI CUI: 4420708 | 79419000-4 | 26.01.2026 | 3,400 |
| Contract object: servicii evaluare terenuri intravilane cu suprafete de maxim 1.000 mp | ||||
| DA39671608 | COMUNA AFUMATI CUI: 4420708 | 79419000-4 | 21.01.2026 | 3,400 |
| Contract object: servicii evaluare terenuri intravilane cu suprafete de maxim 1.000 mp | ||||
| DA39518708 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 79419000-4 | 11.12.2025 | 7,500 |
| Contract object: servicii evaluare imobile pentru 5 terenuri cu suprafata totala 4639 mp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2408728 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 79419000-4 | 19.03.2025 | 1,500 |
| Contract object: servicii de evaluare imobil teren cu nr. cadastral 68331, in suprafata de 56 mp situat in comuna stefanestii de jos, conform referat de necesitate nr. 3317 din 12.02.2025 si comanda ferma nr.3506 din 14.02.2025 | ||||
| DAN2408709 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 79419000-4 | 19.03.2025 | 5,000 |
| Contract object: servicii de evaluare imobile terenuri cu nr. cadastral 68422, in suprafata de 2896 mp si nr. cadastral 65222, in suprafata de 4019 mp, situate in comuna stefanestii de jos, conform referat de necesitate nr. 3316 din 12.02.2025 si comanda ferma nr.3509 din 14.02.2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1047646 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71324000-5 | 21.12.2020 | 4,995 |
| Contract object: serviciu de reevaluare a cladirilor aflate la data de 31.12.2020 in patrimoniul s.n.t.f.c. cfr calatori s.a. - s.r.t.f.c. brasov in scopul determinarii valorii impozabile a acestora | ||||
| SCNA1045052 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71324000-5 | 02.11.2020 | 795 |
| Contract object: serviciul de evaluare a imobilizarilor corporale reprezentand terenuri si cladiri aflate in patrimoniul s.n.t.f.c. c.f.r. calatori sa - s.r.t.f.c. brasov | ||||
- 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/17414163/api/v1/suppliers/17414163/revenue/api/v1/suppliers/17414163/scores/api/v1/suppliers/17414163/benchmarks/api/v1/red-flags/by-supplier/17414163/api/v1/suppliers/17414163/years/api/v1/suppliers/17414163/cpv/api/v1/suppliers/17414163/clients/api/v1/suppliers/17414163/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders