Total revenue
126,906 RON
12 client authorities · paid between 2022 and 2026
Direct purchases
89,500 RON
9 purchases
Offline purchases
37,406 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
12.2%
Main client: COMUNA BENESAT
National median: 30.2%
Ranked 38,020 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 4 largest CPV groups, out of 4; 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 BENESAT CUI: 4291670 | 15,500 | — | — | 15,500 | 12.2% | 0.1% | 2 | 2025–2026 |
| COMUNA FARCASA CUI: 3694632 | 15,000 | — | — | 15,000 | 11.8% | 0.0% | 1 | 2024 |
| COMUNA CRISTIAN CUI: 4240723 | 14,000 | — | — | 14,000 | 11.0% | 0.0% | 1 | 2023 |
| COMUNA CATA CUI: 4801370 | — | 14,000 | — | 14,000 | 11.0% | 0.0% | 2 | 2023 |
| COMUNA BIRSANA CUI: 3694810 | 12,500 | — | — | 12,500 | 9.9% | 0.0% | 1 | 2026 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | — | 9,500 | — | 9,500 | 7.5% | 0.0% | 1 | 2023 |
| COMUNA SARU DORNEI CUI: 4326884 | 9,500 | — | — | 9,500 | 7.5% | 0.0% | 1 | 2022 |
| COMUNA CARTISOARA CUI: 4405929 | — | 9,200 | — | 9,200 | 7.3% | 0.1% | 2 | 2023 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 8,500 | — | — | 8,500 | 6.7% | 0.0% | 1 | 2022 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 8,500 | — | — | 8,500 | 6.7% | 0.0% | 1 | 2024 |
| COMUNA IBANESTI CUI: 4641539 | 6,000 | — | — | 6,000 | 4.7% | 0.0% | 1 | 2022 |
| COMUNA ARPASU DE JOS CUI: 4270708 | — | 4,706 | — | 4,706 | 3.7% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41260393 | COMUNA BENESAT CUI: 4291670 | 79961000-8 | 28.09.2026 | 5,500 |
| Contract object: achizitie servicii fotografice | ||||
| DA40816723 | COMUNA BIRSANA CUI: 3694810 | 92111000-2 | 14.07.2026 | 12,500 |
| Contract object: servicii de productie de filme cinematografice si de filme video | ||||
| DA38029288 | COMUNA BENESAT CUI: 4291670 | 92111000-2 | 06.05.2025 | 10,000 |
| Contract object: film documentar | ||||
| DA36191097 | MUNICIPIUL ORASTIE CUI: 4634515 | 39294100-0 | 24.07.2024 | 8,500 |
| Contract object: film documentar pentru municipiul orastie 800 ani | ||||
| DA35211637 | COMUNA FARCASA CUI: 3694632 | 92111000-2 | 07.03.2024 | 15,000 |
| Contract object: stick memorie multimedia despre comunitate | ||||
| DA32654124 | COMUNA CRISTIAN CUI: 4240723 | 92111000-2 | 24.02.2023 | 14,000 |
| Contract object: realizare video pentru aniversarea de 800 de ani de la atestarea istorica a comunei cristian | ||||
| DA31722014 | COMUNA SARU DORNEI CUI: 4326884 | 92111000-2 | 26.10.2022 | 9,500 |
| Contract object: material multimedia despre comunitate | ||||
| DA30813707 | COMUNA IBANESTI CUI: 4641539 | 92111000-2 | 14.06.2022 | 6,000 |
| Contract object: dvd multimedia despre comunitate | ||||
| DA30402985 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 92111000-2 | 14.04.2022 | 8,500 |
| Contract object: film documentar despre comuna dorna candrenilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1983988 | COMUNA CATA CUI: 4801370 | 92111250-9 | 18.08.2023 | 7,000 |
| Contract object: realizarea unui film de scurt metraj | ||||
| DAN1958158 | COMUNA CATA CUI: 4801370 | 92111250-9 | 07.07.2023 | 7,000 |
| Contract object: servicii de filmare si montaj | ||||
| DAN1950045 | COMUNA CARTISOARA CUI: 4405929 | 92111250-9 | 29.06.2023 | 4,600 |
| Contract object: film documentar | ||||
| DAN1949102 | COMUNA CARTISOARA CUI: 4405929 | 92111250-9 | 28.06.2023 | 4,600 |
| Contract object: film documentar | ||||
| DAN1932590 | ORASUL DRAGOMIRESTI CUI: 3627560 | 92111250-9 | 31.05.2023 | 9,500 |
| Contract object: realizarea unui film documentar | ||||
| DAN1873304 | COMUNA ARPASU DE JOS CUI: 4270708 | 79131000-1 | 06.03.2023 | 4,706 |
| Contract object: realizare documentar prezentare comuna arpasu de jos | ||||
- 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/18199047/api/v1/suppliers/18199047/revenue/api/v1/suppliers/18199047/scores/api/v1/suppliers/18199047/benchmarks/api/v1/red-flags/by-supplier/18199047/api/v1/suppliers/18199047/years/api/v1/suppliers/18199047/cpv/api/v1/suppliers/18199047/clients/api/v1/suppliers/18199047/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders