Total revenue
7.25 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
6.10 Mn.
343 purchases
Offline purchases
159,146 RON
7 purchases
Tenders
990,000 RON
3 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
13.1%
Main client: COMUNA DRAGUSENI
National median: 30.2%
Ranked 37,358 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 17; the other 5 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 DRAGUSENI CUI: 3503635 | 928,724 | 24,086 | — | 952,810 | 13.1% | 1.8% | 34 | 2018–2026 |
| COMUNA STIUBIENI CUI: 3643922 | 567,051 | — | 375,000 | 942,051 | 13.0% | 2.3% | 26 | 2018–2026 |
| COMUNA HANESTI CUI: 3571613 | 829,863 | — | — | 829,863 | 11.4% | 3.9% | 7 | 2021–2026 |
| COMUNA MIHALASENI CUI: 3373462 | 277,818 | — | 375,000 | 652,818 | 9.0% | 1.6% | 11 | 2018–2026 |
| ORASUL SAVENI CUI: 3372050 | 650,840 | — | — | 650,840 | 9.0% | 0.5% | 9 | 2020–2026 |
| COMUNA COTUSCA CUI: 3372157 | 561,570 | — | — | 561,570 | 7.7% | 1.0% | 28 | 2018–2026 |
| COMUNA MANOLEASA CUI: 3643906 | 263,989 | — | 240,000 | 503,989 | 7.0% | 0.8% | 9 | 2018–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 378,186 | — | — | 378,186 | 5.2% | 0.0% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | 287,191 | — | — | 287,191 | 4.0% | 11.7% | 5 | 2022–2024 |
| COMUNA VLASINESTI CUI: 3373349 | 284,137 | — | — | 284,137 | 3.9% | 0.5% | 24 | 2018–2026 |
| COMUNA VORNICENI CUI: 3643914 | 234,160 | — | — | 234,160 | 3.2% | 0.6% | 16 | 2018–2024 |
| COMUNA ADASENI CUI: 18382485 | 198,149 | — | — | 198,149 | 2.7% | 0.7% | 16 | 2018–2025 |
| COMUNA DOBARCENI CUI: 3373543 | 149,400 | — | — | 149,400 | 2.1% | 0.4% | 2 | 2018–2019 |
| COMUNA RIPICENI CUI: 3571605 | — | 128,950 | — | 128,950 | 1.8% | 0.5% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | 76,708 | — | — | 76,708 | 1.1% | 2.9% | 21 | 2018–2026 |
| LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 | 58,840 | — | — | 58,840 | 0.8% | 1.9% | 7 | 2019–2025 |
| COMUNA UNGURENI CUI: 3571583 | 44,366 | — | — | 44,366 | 0.6% | 0.1% | 8 | 2018–2026 |
| SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | 39,279 | 505 | — | 39,784 | 0.6% | 3.1% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | 30,857 | — | — | 30,857 | 0.4% | 1.0% | 5 | 2024–2025 |
| COMUNA CALARASI CUI: 3373454 | 23,240 | — | — | 23,240 | 0.3% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | 20,888 | — | — | 20,888 | 0.3% | 1.1% | 15 | 2018–2026 |
| COMUNA GORBANESTI CUI: 3373527 | 20,260 | — | — | 20,260 | 0.3% | 0.1% | 4 | 2025–2026 |
| UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 11,153 | 5,472 | — | 16,625 | 0.2% | 0.3% | 3 | 2021–2022 |
| COMUNA LEORDA CUI: 3372130 | 15,143 | — | — | 15,143 | 0.2% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | 15,123 | — | — | 15,123 | 0.2% | 1.7% | 4 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41204206 | ORASUL SAVENI CUI: 3372050 | 45310000-3 | 17.09.2026 | 31,250 |
| Contract object: achizitie servicii de lucrari-instalatii electrice-sistem video | ||||
| DA41122646 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | 45310000-3 | 07.09.2026 | 5,109 |
| Contract object: intretinere instalatii electrice | ||||
| DA41098275 | COMUNA GORBANESTI CUI: 3373527 | 45310000-3 | 02.09.2026 | 6,700 |
| Contract object: racord electric punct de aprindere iluminat public | ||||
| DA41097082 | COMUNA STIUBIENI CUI: 3643922 | 45317000-2 | 02.09.2026 | 26,825 |
| Contract object: lucrari intretinere si functionare iluminat public | ||||
| DA41063715 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | 65320000-2 | 31.08.2026 | 1,470 |
| Contract object: verificare instalatii electrice | ||||
| DA41046969 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | 65320000-2 | 26.08.2026 | 805 |
| Contract object: verificarea periodica a prizelor de pamant | ||||
| DA41047032 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | 65320000-2 | 26.08.2026 | 910 |
| Contract object: verificarea periodica a instalatiei elctrice | ||||
| DA41046421 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | 65320000-2 | 26.08.2026 | 3,330 |
| Contract object: verificarea periodica a prizelor de pamant, verificarea periodica a instalatiei elctrice | ||||
| DA41042103 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | 45310000-3 | 26.08.2026 | 4,342 |
| Contract object: reparatii instalatii electrice scoala gimnaziala vlasinesti | ||||
| DA40857416 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | 65320000-2 | 23.07.2026 | 390 |
| Contract object: verificarea periodica a instalatiei elctrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2008176 | COMUNA RIPICENI CUI: 3571605 | 45310000-3 | 28.09.2023 | 128,950 |
| Contract object: reabilitare instalatii electrice camin cultural | ||||
| DAN1767948 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 45315100-9 | 06.10.2022 | 5,472 |
| Contract object: racord electricitate | ||||
| DAN1735990 | COMUNA DRAGUSENI CUI: 3503635 | 45310000-3 | 09.08.2022 | 1,693 |
| Contract object: executie lucrari bransament trifazat aerian magazie si arhiva, sediu primarie draguseni | ||||
| DAN1730244 | COMUNA DANGENI CUI: 3373535 | 45310000-3 | 28.07.2022 | 133 |
| Contract object: bransament trifazic | ||||
| DAN1602024 | COMUNA DRAGUSENI CUI: 3503635 | 31681410-0 | 03.01.2022 | 3,193 |
| Contract object: materiale electrice | ||||
| DAN1602022 | COMUNA DRAGUSENI CUI: 3503635 | 45310000-3 | 03.01.2022 | 19,200 |
| Contract object: iluminat festiv | ||||
| DAN1352146 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | 31681410-0 | 13.10.2020 | 505 |
| Contract object: materiale electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002991 | COMUNA STIUBIENI CUI: 3643922 | 50232100-1 | 16.06.2025 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei stiubieni, judetul botosani | ||||
| PCA1002790 | COMUNA MIHALASENI CUI: 3373462 | 50232100-1 | 31.07.2024 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei mihalaseni, judetul botosani | ||||
| PCA1001724 | COMUNA MANOLEASA CUI: 3643906 | 50232100-1 | 21.07.2022 | 240,000 |
| Contract object: delegarea gestiunii serviciului de iluminat public in comuna manoleasa, jud. botosani | ||||
- 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/17886212/api/v1/suppliers/17886212/revenue/api/v1/suppliers/17886212/scores/api/v1/suppliers/17886212/benchmarks/api/v1/red-flags/by-supplier/17886212/api/v1/suppliers/17886212/years/api/v1/suppliers/17886212/cpv/api/v1/suppliers/17886212/clients/api/v1/suppliers/17886212/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders