Total revenue
1.70 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
1.59 Mn.
157 purchases
Offline purchases
115,806 RON
20 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
25.3%
Main client: COMUNA SALATRUCEL
National median: 30.2%
Ranked 25,774 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 8 largest CPV groups, out of 8; 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 SALATRUCEL CUI: 2541665 | 430,100 | — | — | 430,100 | 25.3% | 1.5% | 7 | 2019–2025 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 221,300 | — | — | 221,300 | 13.0% | 0.1% | 23 | 2018–2023 |
| COMUNA DOMNESTI CUI: 4221136 | 115,000 | 19,500 | — | 134,500 | 7.9% | 0.1% | 30 | 2020–2026 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 130,000 | — | — | 130,000 | 7.6% | 0.7% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50,783 | 49,806 | — | 100,589 | 5.9% | 0.0% | 24 | 2018–2025 |
| COMUNA BUDESTI CUI: 2574085 | 91,800 | — | — | 91,800 | 5.4% | 0.1% | 4 | 2023–2026 |
| COMUNA MILCOIU CUI: 2540660 | 57,600 | — | — | 57,600 | 3.4% | 0.3% | 3 | 2019 |
| ORAS CALIMANESTI CUI: 2541630 | 30,000 | 27,000 | — | 57,000 | 3.4% | 0.0% | 2 | 2026 |
| COMUNA CATA CUI: 4801370 | 50,000 | — | — | 50,000 | 2.9% | 0.1% | 1 | 2018 |
| ORASUL RACARI CUI: 4816185 | 49,000 | — | — | 49,000 | 2.9% | 0.0% | 5 | 2021–2025 |
| COMUNA COLIBASI CUI: 5123624 | 48,500 | — | — | 48,500 | 2.9% | 0.1% | 8 | 2019–2025 |
| COMUNA GOLESTI CUI: 2541002 | 44,500 | — | — | 44,500 | 2.6% | 0.1% | 3 | 2020–2024 |
| ORAS BABENI CUI: 2541177 | 38,146 | — | — | 38,146 | 2.2% | 0.1% | 5 | 2021–2025 |
| ORAS OCNELE MARI CUI: 2540899 | 30,500 | — | — | 30,500 | 1.8% | 0.1% | 3 | 2020–2024 |
| COMUNA GHIMPATI CUI: 5123748 | 22,000 | — | — | 22,000 | 1.3% | 0.1% | 2 | 2022–2023 |
| COMUNA POTLOGI CUI: 4280256 | 21,000 | — | — | 21,000 | 1.2% | 0.0% | 8 | 2020–2025 |
| COMUNA PRUNDU CUI: 5123640 | 17,500 | — | — | 17,500 | 1.0% | 0.1% | 2 | 2019–2026 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | 15,000 | — | — | 15,000 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA SLOBOZIA CUI: 5123764 | 14,500 | — | — | 14,500 | 0.9% | 0.1% | 5 | 2021–2025 |
| COMUNA DANICEI CUI: 2574190 | 12,000 | — | — | 12,000 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA RACOVITA CUI: 2541673 | 5,000 | 6,000 | — | 11,000 | 0.7% | 0.0% | 2 | 2023–2024 |
| COMUNA CRETENI CUI: 2573870 | 9,500 | — | — | 9,500 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA PIETRARI CUI: 2574093 | 8,900 | — | — | 8,900 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA MAGLAVIT CUI: 4553585 | 6,000 | 2,000 | — | 8,000 | 0.5% | 0.0% | 3 | 2023–2024 |
| ORAS BAILE GOVORA CUI: 2541827 | 7,700 | — | — | 7,700 | 0.5% | 0.0% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41260931 | COMUNA DOMNESTI CUI: 4221136 | 71328000-3 | 25.09.2026 | 2,000 |
| Contract object: verificator de proiecte str. nucului | ||||
| DA41203251 | COMUNA OTESANI CUI: 2541533 | 71328000-3 | 18.09.2026 | 3,000 |
| Contract object: verificator de proiecte | ||||
| DA40898715 | COMUNA PRUNDU CUI: 5123640 | 71328000-3 | 29.07.2026 | 3,500 |
| Contract object: servicii de verificare a proiectelor | ||||
| DA40716728 | ORAS CALIMANESTI CUI: 2541630 | 71328000-3 | 29.06.2026 | 30,000 |
| Contract object: verificare tehnica la fazele d.t.a.c. si p.t, pentru cerintele a4, b2, d, ie, a1, a2 | ||||
| DA40549442 | COMUNA BUDESTI CUI: 2574085 | 71322000-1 | 05.06.2026 | 70,000 |
| Contract object: serivicii de proiectare si asistenta tehnica pentru modernizare str. aninilor, sat budesti | ||||
| DA40366868 | COMUNA CRETENI CUI: 2573870 | 71247000-1 | 12.05.2026 | 9,500 |
| Contract object: servicii de dirigentie de santier platforme statii de autobuz | ||||
| DA40199954 | COMUNA DOMNESTI CUI: 4221136 | 71000000-8 | 20.04.2026 | 1,500 |
| Contract object: verificare tehnica de proiect modernizare sistem rutier strazi - modificare de tema | ||||
| DA39936961 | COMUNA DOMNESTI CUI: 4221136 | 71000000-8 | 04.03.2026 | 3,000 |
| Contract object: verificare tehnica de proiect modernizare sistem rutier str govora | ||||
| DA39682982 | COMUNA LACUSTENI CUI: 16404161 | 71000000-8 | 21.01.2026 | 500 |
| Contract object: verificare pt amenajare centru civic in comuna lacusteni, judetul valcea | ||||
| DA39528470 | COMUNA MOSOAIA CUI: 5010153 | 71621000-7 | 12.12.2025 | 2,000 |
| Contract object: achizitie serviciu verificare tehnica pt punere in siguranta strada principala, sat batrani, km 0+8 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836947 | COMUNA DOMNESTI CUI: 4221136 | 71328000-3 | 21.08.2026 | 9,000 |
| Contract object: presteze servicii de verificare tehnica autorizata a proiectului tehnic + detalii de executie + dtac pentru obiectivul de investitii: modernizarea infrastructurii rutiere prin largirea strazii stelelor si intrarii apusului comuna domnesti, judetul ilfov | ||||
| DAN2794245 | ORAS CALIMANESTI CUI: 2541630 | 71520000-9 | 01.07.2026 | 27,000 |
| Contract object: servicii de verificare tehnica la fazele d.t.a.c. si p.t, pentru cerintele a1, a2, a4, b2, d, ie, aferent investitiei imbunatatirea mediului urban in orasul calimanesti prin extinderea si modernizarea trotuarelor, fluidizarea circulatiei pietonale, judetul valcea, cod smis 321764 | ||||
| DAN2698225 | COMUNA DOMNESTI CUI: 4221136 | 71328000-3 | 09.03.2026 | 2,500 |
| Contract object: verificare tehnica autorizata a proiectului tehnic + detalii de executie+dtac pentru obiectivul de investitii: modernizare sistem rutier str. martisor, comuna domnesti, judetul ilfov - etapa 2<br> si modernizarea infrastructurii rutiere prin largirea strazii martisor comuna domnesti, judetul ilfov. | ||||
| DAN2551683 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356200-0 | 18.09.2025 | 6,000 |
| Contract object: servicii de verificare proiect tehnic pentru reabiliare drum forestier gurgui dsvl | ||||
| DAN2551670 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356200-0 | 18.09.2025 | 8,000 |
| Contract object: servicii de verificare proiect tehnic pentru reabiliare drum forestier bistricioara dsvl | ||||
| DAN2542861 | COMUNA DOMNESTI CUI: 4221136 | 71328000-3 | 08.09.2025 | 3,000 |
| Contract object: verificare tehnica autorizata a proiectului tehnic + detalii de executie+dtac pentru obiectivul de investitii: modernizarea infrastructurii rutiere prin largirea strazii privighetorilor, comuna domnesti, judetul ilfov. | ||||
| DAN2080026 | COMUNA DOMNESTI CUI: 4221136 | 71328000-3 | 04.01.2024 | 5,000 |
| Contract object: verificare tehnica autorizata proiect modernizarea sistem rutier prin largirea strada padurarului, comuna domnesti, judetul ilfov | ||||
| DAN2079587 | COMUNA MAGLAVIT CUI: 4553585 | 71328000-3 | 03.01.2024 | 2,000 |
| Contract object: prestari servicii de verificare a documentatiei la faza d.a.l.i. pt modernizarea infrastructurii rutiere de baza in comuna maglavit, judetul dolj | ||||
| DAN2041712 | COMUNA SCUNDU CUI: 2573926 | 98390000-3 | 08.11.2023 | 2,000 |
| Contract object: verificare tehnica proiect modernizare drumuri de interes local, comuna scundu, judetul valcea | ||||
| DAN2041104 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | 71328000-3 | 08.11.2023 | 2,000 |
| Contract object: achizitionare servicii de verificare tehnica atestata privind obiectivul de investitii: modernizare drum de interes local dc 29 in comuna rosia de amaradia, judetul gorj | ||||
- 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/17948617/api/v1/suppliers/17948617/revenue/api/v1/suppliers/17948617/scores/api/v1/suppliers/17948617/benchmarks/api/v1/red-flags/by-supplier/17948617/api/v1/suppliers/17948617/years/api/v1/suppliers/17948617/cpv/api/v1/suppliers/17948617/clients/api/v1/suppliers/17948617/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders