Total revenue
448,342 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
423,739 RON
68 purchases
Offline purchases
24,603 RON
5 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
17.8%
Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA
National median: 30.2%
Ranked 33,344 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 80,000 | — | — | 80,000 | 17.8% | 0.1% | 5 | 2018–2021 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 47,500 | — | — | 47,500 | 10.6% | 0.1% | 5 | 2021 |
| COMUNA CORBI CUI: 4318296 | 30,000 | — | — | 30,000 | 6.7% | 0.1% | 2 | 2025–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 8,400 | 20,055 | — | 28,455 | 6.4% | 0.0% | 2 | 2018–2022 |
| MUNICIPIUL PITESTI CUI: 4317967 | 24,542 | — | — | 24,542 | 5.5% | 0.0% | 9 | 2018–2021 |
| ORASUL CORABIA CUI: 4716810 | 24,200 | — | — | 24,200 | 5.4% | 0.0% | 1 | 2025 |
| JUDETUL ARGES CUI: 4229512 | 22,000 | — | — | 22,000 | 4.9% | 0.0% | 3 | 2023–2024 |
| ORAS MIOVENI CUI: 4318199 | 18,600 | — | — | 18,600 | 4.2% | 0.0% | 3 | 2019–2023 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 17,600 | — | — | 17,600 | 3.9% | 0.0% | 3 | 2019–2020 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 16,600 | — | — | 16,600 | 3.7% | 0.0% | 2 | 2020–2022 |
| COMUNA MIROSI CUI: 5010137 | 15,500 | — | — | 15,500 | 3.5% | 0.0% | 2 | 2022 |
| COMUNA POIENARII DE MUSCEL CUI: 4122515 | 15,000 | — | — | 15,000 | 3.4% | 0.0% | 1 | 2025 |
| COMUNA PIETROSANI CUI: 4469450 | 15,000 | — | — | 15,000 | 3.4% | 0.0% | 1 | 2025 |
| COMUNA CRINGURILE CUI: 4402639 | 9,000 | — | — | 9,000 | 2.0% | 0.0% | 1 | 2026 |
| COMUNA SUSENI CUI: 4469523 | 7,900 | — | — | 7,900 | 1.8% | 0.0% | 3 | 2018–2026 |
| ORAS TOPOLOVENI CUI: 4229725 | 7,180 | — | — | 7,180 | 1.6% | 0.0% | 4 | 2018–2021 |
| COMUNA BASCOV CUI: 4122078 | 6,500 | — | — | 6,500 | 1.5% | 0.0% | 2 | 2021–2024 |
| COMUNA MARACINENI CUI: 4122582 | 5,300 | — | — | 5,300 | 1.2% | 0.0% | 2 | 2019–2026 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | 5,200 | — | — | 5,200 | 1.2% | 0.1% | 2 | 2024–2026 |
| COMUNA OCNITA CUI: 4344520 | 5,200 | — | — | 5,200 | 1.2% | 0.0% | 1 | 2022 |
| COMUNA FALCOIU CUI: 4549991 | 5,000 | — | — | 5,000 | 1.1% | 0.0% | 1 | 2022 |
| COMUNA VALEA IASULUI CUI: 4121986 | 5,000 | — | — | 5,000 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA DAVIDESTI CUI: 4122531 | 5,000 | — | — | 5,000 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA VEDEA CUI: 5050573 | 5,000 | — | — | 5,000 | 1.1% | 0.0% | 1 | 2026 |
| COMUNA CETATENI CUI: 4122434 | 3,000 | 1,500 | — | 4,500 | 1.0% | 0.0% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA40996205 | COMUNA VEDEA CUI: 5050573 | 71314300-5 | 14.08.2026 | 5,000 |
| Contract object: certificat de performanta energetica | ||||
| DA40994739 | COMUNA SUSENI CUI: 4469523 | 71314300-5 | 14.08.2026 | 4,800 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA40813227 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | 71314300-5 | 14.07.2026 | 4,200 |
| Contract object: servicii de consultanta in eficienta energetica, uams dedulesti | ||||
| DA40380649 | COMUNA CORBI CUI: 4318296 | 71314300-5 | 14.05.2026 | 10,000 |
| Contract object: audit energetic pentru sediul primariei corbi, judetul arges | ||||
| DA40077117 | COMUNA CRINGURILE CUI: 4402639 | 71335000-5 | 25.03.2026 | 9,000 |
| Contract object: servicii de elaborare a raportului de conformare nzeb si a studiului saer | ||||
| DA39777344 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | 71314300-5 | 05.02.2026 | 4,000 |
| Contract object: raport conformare nzeb | ||||
| DA39689629 | COMUNA MARACINENI CUI: 4122582 | 71314300-5 | 21.01.2026 | 4,500 |
| Contract object: servicii de elaborare a certificatului de performanta energetica pt. scoala generala nr. 2 argeselu | ||||
| DA39486737 | COMUNA CORBI CUI: 4318296 | 71314300-5 | 10.12.2025 | 20,000 |
| Contract object: servicii de realizare audit energetic pentru gradinita si scoala din comuna corbi, judetul arges | ||||
| DA39430543 | COMUNA VALEA IASULUI CUI: 4121986 | 71314300-5 | 04.12.2025 | 5,000 |
| Contract object: certificare energetica local sediu comuna valea iasului | ||||
| DA39362632 | COMUNA LUNCA CORBULUI CUI: 4122400 | 71314300-5 | 24.11.2025 | 4,000 |
| Contract object: certificare energetica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1693552 | COMUNA HARTIESTI CUI: 4122566 | 71314300-5 | 02.06.2022 | 1,200 |
| Contract object: certificat energetic | ||||
| DAN1433623 | COMUNA CETATENI CUI: 4122434 | 71241000-9 | 17.03.2021 | 1,500 |
| Contract object: intocmire studiu privind posibilitatea utilizarii unor sisteme alternative de eficienta ridicata si incadrarea necesarului de energie in nivelurile actuale sala educatie fizica scolara | ||||
| DAN1185532 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | 98390000-3 | 15.11.2019 | 1,176 |
| Contract object: servicii diverse | ||||
| DAN1172456 | COMUNA CALINESTI CUI: 5050611 | 71314300-5 | 18.10.2019 | 672 |
| Contract object: servicii certificat energetic constructie grup sanitar si sali clasa sc. calinesti vale | ||||
| DAN1076058 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 71314300-5 | 04.03.2019 | 20,055 |
| Contract object: audit energetic | ||||
- 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/18123413/api/v1/suppliers/18123413/revenue/api/v1/suppliers/18123413/scores/api/v1/suppliers/18123413/benchmarks/api/v1/red-flags/by-supplier/18123413/api/v1/suppliers/18123413/years/api/v1/suppliers/18123413/cpv/api/v1/suppliers/18123413/clients/api/v1/suppliers/18123413/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders