Total revenue
998,929 RON
50 client authorities · paid between 2018 and 2026
Direct purchases
974,366 RON
219 purchases
Offline purchases
24,563 RON
6 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
41.9%
Main client: ORAS ODOBESTI
National median: 30.2%
Ranked 12,298 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ODOBESTI CUI: 4297827 | 418,582 | — | — | 418,582 | 41.9% | 0.2% | 58 | 2018–2026 |
| COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | 66,679 | — | — | 66,679 | 6.7% | 0.8% | 17 | 2019–2026 |
| COLEGIUL NATIONAL UNIREA CUI: 4297835 | 63,397 | — | — | 63,397 | 6.4% | 2.6% | 1 | 2025 |
| ENET SA CUI: 8123890 | 49,142 | — | — | 49,142 | 4.9% | 0.5% | 25 | 2018–2023 |
| LICEUL STEFAN CEL MARE CUI: 4948810 | 36,101 | — | — | 36,101 | 3.6% | 1.2% | 2 | 2025 |
| COMUNA GHERGHEASA CUI: 2407931 | 29,618 | — | — | 29,618 | 3.0% | 0.2% | 5 | 2020–2025 |
| COMUNA GUGESTI CUI: 4297800 | 28,595 | — | — | 28,595 | 2.9% | 0.1% | 1 | 2025 |
| INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4410798 | 28,156 | — | — | 28,156 | 2.8% | 3.4% | 3 | 2022 |
| COMUNA PAUNESTI CUI: 4560213 | 23,761 | — | — | 23,761 | 2.4% | 0.0% | 1 | 2021 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 21,149 | — | — | 21,149 | 2.1% | 0.0% | 12 | 2019–2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 12,605 | 8,100 | — | 20,705 | 2.1% | 0.0% | 2 | 2022 |
| CASA DE CULTURA TECUCI CUI: 4973562 | 20,661 | — | — | 20,661 | 2.1% | 0.8% | 1 | 2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 | 19,281 | — | — | 19,281 | 1.9% | 0.3% | 9 | 2018–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 17,612 | — | — | 17,612 | 1.8% | 0.1% | 1 | 2024 |
| COMUNA PAULESTI CUI: 15541160 | 16,850 | — | — | 16,850 | 1.7% | 0.1% | 1 | 2018 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | 15,808 | — | — | 15,808 | 1.6% | 0.5% | 7 | 2019–2024 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 13,613 | — | 13,613 | 1.4% | 0.0% | 1 | 2019 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 12,723 | — | — | 12,723 | 1.3% | 0.0% | 8 | 2019–2022 |
| COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 11,180 | — | — | 11,180 | 1.1% | 0.1% | 1 | 2019 |
| DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4350556 | 10,460 | — | — | 10,460 | 1.1% | 2.2% | 3 | 2018–2019 |
| LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | 8,681 | — | — | 8,681 | 0.9% | 0.1% | 7 | 2018–2025 |
| CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | 8,013 | 598 | — | 8,611 | 0.9% | 0.6% | 7 | 2019–2026 |
| COMUNA STRAOANE CUI: 4499613 | 7,277 | — | — | 7,277 | 0.7% | 0.0% | 2 | 2021 |
| MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | 7,018 | — | — | 7,018 | 0.7% | 0.5% | 5 | 2021–2025 |
| TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 6,520 | — | — | 6,520 | 0.7% | 0.1% | 5 | 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 |
|---|---|---|---|---|
| DA41280674 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | 50720000-8 | 28.09.2026 | 450 |
| Contract object: verificare periodica centrala termica pana la 70kw | ||||
| DA41082495 | CASA DE CULTURA TECUCI CUI: 4973562 | 39715210-2 | 01.09.2026 | 20,661 |
| Contract object: centrala vaillant ecotec plus vu 48 | ||||
| DA40959592 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | 50720000-8 | 07.08.2026 | 1,900 |
| Contract object: verificare periodica centrala termica pana la 100kw | ||||
| DA40769994 | ORAS ODOBESTI CUI: 4297827 | 50720000-8 | 07.07.2026 | 1,013 |
| Contract object: reparatie centrala termica ariston 35 kw | ||||
| DA40613010 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | 71630000-3 | 12.06.2026 | 1,000 |
| Contract object: servicii de verificare centrala | ||||
| DA40502123 | ORAS ODOBESTI CUI: 4297827 | 71300000-1 | 28.05.2026 | 9,600 |
| Contract object: servicii de supraveghere si verificare tehnica a centralelor | ||||
| DA39806423 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 50720000-8 | 10.02.2026 | 750 |
| Contract object: servicii de intretinere centrale termice | ||||
| DA39590534 | ORASUL MARASESTI CUI: 4410623 | 50800000-3 | 22.12.2025 | 700 |
| Contract object: verificare periodica centrala termica pana la 120kw | ||||
| DA39577332 | ORAS ODOBESTI CUI: 4297827 | 71300000-1 | 18.12.2025 | 4,800 |
| Contract object: servicii de supraveghere si verificare centrale termice | ||||
| DA39542915 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | 50720000-8 | 15.12.2025 | 917 |
| Contract object: kit electrozi ferroli | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2731630 | CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | 44621100-0 | 16.04.2026 | 560 |
| Contract object: radiator si accesorii | ||||
| DAN2224286 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 50720000-8 | 11.07.2024 | 8,100 |
| Contract object: servicii mentenanta si rsvti centrala termica din sediul bv vrancea | ||||
| DAN2022257 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 13.10.2023 | 1,126 |
| Contract object: intretinere si reparatii utilaje si mijloace fixe | ||||
| DAN2022154 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 13.10.2023 | 1,126 |
| Contract object: intretinere si reparatii utilaje si mijloace fixe | ||||
| DAN1291149 | CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | 44160000-9 | 10.06.2020 | 38 |
| Contract object: teava pardoseala si racord | ||||
| DAN1234690 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 39715000-7 | 05.02.2020 | 13,613 |
| Contract object: centrala termica valliant | ||||
- 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/17934654/api/v1/suppliers/17934654/revenue/api/v1/suppliers/17934654/scores/api/v1/suppliers/17934654/benchmarks/api/v1/red-flags/by-supplier/17934654/api/v1/suppliers/17934654/years/api/v1/suppliers/17934654/cpv/api/v1/suppliers/17934654/clients/api/v1/suppliers/17934654/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders