Total revenue
256,260 RON
10 client authorities · paid between 2019 and 2026
Direct purchases
196,209 RON
28 purchases
Offline purchases
60,051 RON
36 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
53.6%
Main client: COMUNA COROIESTI
National median: 30.2%
Ranked 6,951 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 12; 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 COROIESTI CUI: 3394090 | 137,409 | — | — | 137,409 | 53.6% | 0.4% | 11 | 2019–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 13,965 | 56,938 | — | 70,903 | 27.7% | 0.0% | 32 | 2020–2026 |
| SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | 36,990 | — | — | 36,990 | 14.4% | 2.0% | 3 | 2022–2023 |
| LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 4,227 | — | — | 4,227 | 1.7% | 0.2% | 3 | 2023 |
| CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 | 2,484 | — | — | 2,484 | 1.0% | 0.1% | 7 | 2019–2020 |
| COMUNA TUTOVA CUI: 4446678 | — | 1,252 | — | 1,252 | 0.5% | 0.0% | 1 | 2021 |
| MUZEUL VASILE PARVAN CUI: 4446465 | — | 1,190 | — | 1,190 | 0.5% | 0.0% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 | 1,134 | — | — | 1,134 | 0.4% | 0.1% | 1 | 2019 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | — | 622 | — | 622 | 0.2% | 0.0% | 2 | 2019 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | — | 49 | — | 49 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40927993 | COMUNA COROIESTI CUI: 3394090 | 44115200-1 | 04.08.2026 | 13,186 |
| Contract object: reparatii sistem de alimentare cu apa sat mireni teava pehd pn10 d.90mm , d.75mm | ||||
| DA38792686 | MUNICIPIUL BIRLAD CUI: 4539912 | 44190000-8 | 04.09.2025 | 9,285 |
| Contract object: furnizare materiale de constructie pentru lucrarile de reparatii la cantina de ajutor social barlad | ||||
| DA38667440 | MUNICIPIUL BIRLAD CUI: 4539912 | 44163100-1 | 08.08.2025 | 4,092 |
| Contract object: achizitie 150 ml de teava zincata pentru confectionare stalpi de sustinere indicatoare rutiere | ||||
| DA38556863 | COMUNA COROIESTI CUI: 3394090 | 44115210-4 | 21.07.2025 | 17,362 |
| Contract object: achizitie materiale apometrizare sistem furnizare apa | ||||
| DA37797886 | MUNICIPIUL BIRLAD CUI: 4539912 | 44190000-8 | 02.04.2025 | 588 |
| Contract object: diverse materiale de constructii, instalatii | ||||
| DA36317303 | COMUNA COROIESTI CUI: 3394090 | 44115210-4 | 20.08.2024 | 14,939 |
| Contract object: extindere si reparatii retea apa loc. hreasca si mireni | ||||
| DA33782665 | COMUNA COROIESTI CUI: 3394090 | 44192000-2 | 07.08.2023 | 15,351 |
| Contract object: materiale reparatii scoala g.c.dragu loc. coroiesti | ||||
| DA33782831 | COMUNA COROIESTI CUI: 3394090 | 44192000-2 | 07.08.2023 | 2,125 |
| Contract object: materiale scoala g.c. dragu loc. coroiesti, jud. vaslui | ||||
| DA33746021 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 44192000-2 | 31.07.2023 | 210 |
| Contract object: materiale intretinere | ||||
| DA33527421 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 44192000-2 | 28.06.2023 | 116 |
| Contract object: materiale intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2736635 | MUNICIPIUL BIRLAD CUI: 4539912 | 44160000-9 | 22.04.2026 | 2,416 |
| Contract object: materiale de constructie pentru gradina zoo | ||||
| DAN2681778 | MUNICIPIUL BIRLAD CUI: 4539912 | 44160000-9 | 13.02.2026 | 2,416 |
| Contract object: furnizare materiale de constructii pentru gradina zoo | ||||
| DAN2635892 | MUNICIPIUL BIRLAD CUI: 4539912 | 44163100-1 | 19.12.2025 | 3,141 |
| Contract object: teava zincata | ||||
| DAN2590925 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 44192000-2 | 28.11.2025 | 49 |
| Contract object: materiale reparatie | ||||
| DAN2594340 | MUNICIPIUL BIRLAD CUI: 4539912 | 44411000-4 | 03.11.2025 | 418 |
| Contract object: achizitionare diverse materiale intretinere instalatie incalzire centrala sediu primarie (aerisitoare coloana calorifere, snur loctite etansare filet, mufa, cot, teu)- pachet | ||||
| DAN2480768 | MUNICIPIUL BIRLAD CUI: 4539912 | 44411000-4 | 18.06.2025 | 151 |
| Contract object: lucrari de reparatii toalete ecologice domeniul public | ||||
| DAN2336409 | MUNICIPIUL BIRLAD CUI: 4539912 | 44100000-1 | 13.12.2024 | 527 |
| Contract object: diverse materiale de constructii gradina zoologica (ciment, ipsos, var osb) - pachet | ||||
| DAN2320064 | MUNICIPIUL BIRLAD CUI: 4539912 | 44160000-9 | 25.11.2024 | 1,117 |
| Contract object: materiale necesare reparatii cabine de vot alegeri 2024 | ||||
| DAN2301480 | MUNICIPIUL BIRLAD CUI: 4539912 | 44300000-3 | 29.10.2024 | 295 |
| Contract object: furnizare cuie, sarma zinc, ceresit cm11, distantiere gresie si faianta | ||||
| DAN2216653 | MUNICIPIUL BIRLAD CUI: 4539912 | 44100000-1 | 03.07.2024 | 1,200 |
| Contract object: achizitionare tabla cutata gradina zoologica - 28 buc. coli | ||||
- 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/17817310/api/v1/suppliers/17817310/revenue/api/v1/suppliers/17817310/scores/api/v1/suppliers/17817310/benchmarks/api/v1/red-flags/by-supplier/17817310/api/v1/suppliers/17817310/years/api/v1/suppliers/17817310/cpv/api/v1/suppliers/17817310/clients/api/v1/suppliers/17817310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders