Total revenue
29.58 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
28.89 Mn.
464 purchases
Offline purchases
484,678 RON
7 purchases
Tenders
204,645 RON
1 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
12.8%
Main client: COMUNA BREZNITA OCOL
National median: 30.2%
Ranked 37,587 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 36; the other 24 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 BREZNITA OCOL CUI: 4337352 | 3,511,838 | 282,109 | — | 3,793,947 | 12.8% | 7.3% | 24 | 2018–2026 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 3,101,821 | — | — | 3,101,821 | 10.5% | 3.0% | 37 | 2018–2024 |
| COMUNA SIMIAN CUI: 4550988 | 2,484,320 | 202,569 | — | 2,686,889 | 9.1% | 1.1% | 105 | 2018–2025 |
| COMUNA HINOVA CUI: 4426425 | 1,988,379 | — | 204,645 | 2,193,024 | 7.4% | 10.5% | 9 | 2024–2025 |
| PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 2,111,743 | — | — | 2,111,743 | 7.1% | 7.6% | 14 | 2019–2026 |
| COMUNA PUNGHINA CUI: 6449913 | 2,048,286 | — | — | 2,048,286 | 6.9% | 5.9% | 13 | 2018–2023 |
| COMUNA PATULELE CUI: 6140720 | 1,981,295 | — | — | 1,981,295 | 6.7% | 16.9% | 13 | 2018–2025 |
| COMUNA JIANA CUI: 4426417 | 1,869,603 | — | — | 1,869,603 | 6.3% | 5.1% | 20 | 2018–2025 |
| COMUNA GOGOSU CUI: 6304238 | 1,782,621 | — | — | 1,782,621 | 6.0% | 1.6% | 15 | 2018–2022 |
| COMUNA ROGOVA CUI: 4871201 | 1,200,653 | — | — | 1,200,653 | 4.1% | 3.8% | 6 | 2020–2022 |
| DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | 1,024,737 | — | — | 1,024,737 | 3.5% | 13.8% | 106 | 2018–2024 |
| COMUNA MALOVAT CUI: 4426395 | 989,944 | — | — | 989,944 | 3.4% | 1.4% | 20 | 2018–2025 |
| COMUNA HUSNICIOARA CUI: 4484434 | 874,550 | — | — | 874,550 | 3.0% | 3.6% | 7 | 2024–2025 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 578,000 | — | — | 578,000 | 2.0% | 0.1% | 2 | 2019–2025 |
| ORAS STREHAIA CUI: 6044227 | 464,736 | — | — | 464,736 | 1.6% | 0.5% | 6 | 2018–2025 |
| COMUNA CIRESU CUI: 4484469 | 405,210 | — | — | 405,210 | 1.4% | 1.6% | 4 | 2022–2025 |
| COMUNA BALVANESTI CUI: 4484426 | 306,376 | — | — | 306,376 | 1.0% | 2.3% | 2 | 2024–2025 |
| COMUNA BALACITA CUI: 6304246 | 285,714 | — | — | 285,714 | 1.0% | 0.9% | 1 | 2019 |
| COMUNA PESTISANI CUI: 4898835 | 246,000 | — | — | 246,000 | 0.8% | 0.4% | 1 | 2024 |
| COMUNA SISESTI CUI: 4484450 | 202,033 | — | — | 202,033 | 0.7% | 0.5% | 3 | 2019 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 201,680 | — | — | 201,680 | 0.7% | 0.3% | 2 | 2022–2023 |
| COMUNA DEVESEL CUI: 7643534 | 193,278 | — | — | 193,278 | 0.7% | 0.4% | 3 | 2018–2023 |
| SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | 181,247 | — | — | 181,247 | 0.6% | 13.1% | 3 | 2021–2022 |
| COMUNA VLADAIA CUI: 6341589 | 180,000 | — | — | 180,000 | 0.6% | 0.7% | 3 | 2024–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | 169,593 | — | — | 169,593 | 0.6% | 0.4% | 8 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41267995 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 45310000-3 | 28.09.2026 | 396,694 |
| Contract object: lucrari electrice iluminat festiv | ||||
| DA40218563 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | 32235000-9 | 21.04.2026 | 13,223 |
| Contract object: servicii paza si securitate supraveghere video si alarmare | ||||
| DA40008928 | COMUNA VLADAIA CUI: 6341589 | 50232100-1 | 20.03.2026 | 35,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||
| DA39605043 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45310000-3 | 23.12.2025 | 575,000 |
| Contract object: lucrari conform da39041281 | ||||
| DA39567407 | COMUNA PATULELE CUI: 6140720 | 39298500-2 | 17.12.2025 | 28,926 |
| Contract object: ornamente iluminat festiv | ||||
| DA39558311 | COMUNA HINOVA CUI: 4426425 | 39298500-2 | 17.12.2025 | 82,645 |
| Contract object: ornamente iluminat festiv | ||||
| DA39552201 | COMUNA ILOVITA CUI: 4337310 | 39298500-2 | 16.12.2025 | 40,000 |
| Contract object: ornamente iluminat festiv | ||||
| DA39546336 | SCOALA GIMNAZIALA NR 15 CUI: 29003803 | 50711000-2 | 16.12.2025 | 9,500 |
| Contract object: instalatii electrice | ||||
| DA39532672 | COMUNA CIRESU CUI: 4484469 | 39298500-2 | 15.12.2025 | 70,000 |
| Contract object: ornamente iluminat festiv | ||||
| DA39544222 | ORAS STREHAIA CUI: 6044227 | 39298500-2 | 15.12.2025 | 120,000 |
| Contract object: ornamente iluminat festiv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770673 | COMUNA BREZNITA OCOL CUI: 4337352 | 45236290-9 | 03.06.2026 | 162,000 |
| Contract object: reabilitare loc de joaca pentru copii la scoala breznita ocol | ||||
| DAN2597670 | COMUNA BREZNITA OCOL CUI: 4337352 | 31600000-2 | 06.11.2025 | 8,410 |
| Contract object: furnizare cu montaj echipamente terminale electrice la sediul primariei breznita ocol | ||||
| DAN2595964 | COMUNA SIMIAN CUI: 4550988 | 31520000-7 | 05.11.2025 | 76,828 |
| Contract object: furnizare (cu montaj) produse pentru iluminat stradal in comuna simian, judetul mehedinti | ||||
| DAN2344726 | COMUNA SIMIAN CUI: 4550988 | 31520000-7 | 20.12.2024 | 125,741 |
| Contract object: ,,furnizare produse pentru iluminat stradal si parcuri in comuna simian, judetul mehedinti, conform contract nr. 25221/10.12.2024 | ||||
| DAN2033758 | COMUNA BREZNITA OCOL CUI: 4337352 | 31520000-7 | 31.10.2023 | 53,899 |
| Contract object: furnizare si montaj lampi led iluminat public in comuna breznita ocol | ||||
| DAN1390408 | COMUNA BREZNITA OCOL CUI: 4337352 | 51110000-6 | 29.12.2020 | 28,900 |
| Contract object: servicii de iluminat public festiv cu prilejul sarbatorilor de iarna 2020-2021 | ||||
| DAN1195123 | COMUNA BREZNITA OCOL CUI: 4337352 | 51110000-6 | 05.12.2019 | 28,900 |
| Contract object: servicii de iluminat public festiv si decorare cu prilejul sarbatorilor de iarna 2019-2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105365 | COMUNA HINOVA CUI: 4426425 | 45212224-2 | 08.06.2024 | 204,645 |
| Contract object: construire teren multifunctional in comuna hinova judetul mehedinti | ||||
- 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/17414732/api/v1/suppliers/17414732/revenue/api/v1/suppliers/17414732/scores/api/v1/suppliers/17414732/benchmarks/api/v1/red-flags/by-supplier/17414732/api/v1/suppliers/17414732/years/api/v1/suppliers/17414732/cpv/api/v1/suppliers/17414732/clients/api/v1/suppliers/17414732/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders