Total revenue
12.42 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
11.94 Mn.
111 purchases
Offline purchases
442,710 RON
4 purchases
Tenders
34,887 RON
1 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
9.5%
Main client: COMUNA SISESTI
National median: 30.2%
Ranked 39,737 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
#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 SISESTI CUI: 4484450 | 1,177,721 | — | — | 1,177,721 | 9.5% | 2.9% | 12 | 2019–2026 |
| COMUNA BRATOVOESTI CUI: 5046688 | 902,622 | — | — | 902,622 | 7.3% | 1.4% | 4 | 2023–2026 |
| COMUNA BURILA MARE CUI: 4675469 | 778,355 | — | — | 778,355 | 6.3% | 2.9% | 8 | 2018–2024 |
| COMUNA OBARSIA DE CAMP CUI: 7643062 | 669,643 | — | — | 669,643 | 5.4% | 1.7% | 4 | 2022–2024 |
| COMUNA BALTA CUI: 7536902 | 659,474 | — | — | 659,474 | 5.3% | 1.7% | 5 | 2021–2025 |
| COMUNA PADINA CUI: 6752762 | 533,048 | — | — | 533,048 | 4.3% | 2.4% | 4 | 2019–2022 |
| COMUNA BRANISTEA CUI: 16408686 | 517,091 | — | — | 517,091 | 4.2% | 3.9% | 5 | 2019–2024 |
| COMUNA STINGACEAUA CUI: 7536961 | 492,650 | — | — | 492,650 | 4.0% | 2.6% | 4 | 2018–2024 |
| COMUNA CAZANESTI CUI: 4426450 | 468,369 | — | — | 468,369 | 3.8% | 1.2% | 5 | 2021–2023 |
| COMUNA FLORESTI CUI: 7536945 | 460,153 | — | — | 460,153 | 3.7% | 1.5% | 7 | 2018–2024 |
| COMUNA GRECI CUI: 7536953 | 378,901 | — | — | 378,901 | 3.1% | 1.9% | 4 | 2018–2025 |
| COMUNA AMARASTII DE SUS CUI: 5001902 | 324,819 | — | — | 324,819 | 2.6% | 1.3% | 2 | 2023–2024 |
| COMUNA DANETI CUI: 4553518 | 317,581 | — | — | 317,581 | 2.6% | 0.3% | 2 | 2023–2024 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 307,710 | — | 307,710 | 2.5% | 0.3% | 3 | 2021–2022 |
| COMUNA GARLA MARE CUI: 4484493 | 306,894 | — | — | 306,894 | 2.5% | 0.8% | 2 | 2022–2024 |
| COMUNA BRALOSTITA CUI: 4554343 | 286,656 | — | — | 286,656 | 2.3% | 0.7% | 2 | 2023–2024 |
| COMUNA DANCIULESTI CUI: 4898630 | 270,000 | — | — | 270,000 | 2.2% | 0.6% | 1 | 2024 |
| COMUNA POROINA MARE CUI: 6752770 | 257,640 | — | — | 257,640 | 2.1% | 1.4% | 2 | 2020 |
| COMUNA HINOVA CUI: 4426425 | 245,711 | — | — | 245,711 | 2.0% | 1.2% | 4 | 2019–2024 |
| COMUNA MALU MARE CUI: 5002053 | 240,000 | — | — | 240,000 | 1.9% | 0.3% | 3 | 2025–2026 |
| COMUNA ROSIILE CUI: 2539495 | 228,715 | — | — | 228,715 | 1.8% | 0.9% | 3 | 2021–2023 |
| ORAS BERBESTI CUI: 2541355 | 225,860 | — | — | 225,860 | 1.8% | 0.3% | 3 | 2021 |
| COMUNA VANJULET CUI: 7643054 | 212,165 | — | — | 212,165 | 1.7% | 0.5% | 3 | 2020–2022 |
| COMUNA CARLOGANI CUI: 4491210 | 205,338 | — | — | 205,338 | 1.7% | 0.4% | 1 | 2024 |
| COMUNA PODENI CUI: 4484477 | 169,404 | — | 34,887 | 204,291 | 1.7% | 0.5% | 3 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA40610776 | COMUNA BRATOVOESTI CUI: 5046688 | 71311000-1 | 11.06.2026 | 260,000 |
| Contract object: proiect tehnic si detalii de executie | ||||
| DA40551240 | COMUNA SISESTI CUI: 4484450 | 71322200-3 | 04.06.2026 | 130,000 |
| Contract object: servicii de proiectare - documentatie tehnica pentru obtinerea autorizatiei de construire | ||||
| DA40401525 | COMUNA SISESTI CUI: 4484450 | 71311000-1 | 15.05.2026 | 263,500 |
| Contract object: proiect tehnic si detalii de executie | ||||
| DA40381368 | COMUNA MALU MARE CUI: 5002053 | 71322500-6 | 13.05.2026 | 90,000 |
| Contract object: pth, dtac si asistenta tehnica din partea proiectantului | ||||
| DA40380027 | COMUNA MALU MARE CUI: 5002053 | 71322500-6 | 13.05.2026 | 75,000 |
| Contract object: pth, dtac si asistenta tehnica | ||||
| DA39939773 | COMUNA CORLATEL CUI: 8033364 | 71322500-6 | 05.03.2026 | 35,000 |
| Contract object: achizitie servicii de proiectare tehnica | ||||
| DA39562504 | COMUNA GRECI CUI: 7536953 | 71356200-0 | 18.12.2025 | 36,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA38748167 | COMUNA BALTA CUI: 7536902 | 71322200-3 | 26.08.2025 | 260,000 |
| Contract object: servicii de proiectare pt, dde, dtac - | ||||
| DA38027435 | COMUNA MALU MARE CUI: 5002053 | 71322500-6 | 06.05.2025 | 75,000 |
| Contract object: studii de teren, dali, pt si asistenta tehnica | ||||
| DA37929876 | COMUNA TURNU RUIENI CUI: 3227289 | 71356200-0 | 16.04.2025 | 26,500 |
| Contract object: servicii de proiectare faza asistenta tehnica - modernizare drumuri de interes local turnu ruieni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817962 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71335000-5 | 27.07.2026 | 135,000 |
| Contract object: elaborare dt pentru punerea in executie a unor sentinte civile | ||||
| DAN1802885 | MUNICIPIUL MOTRU CUI: 5455844 | 71322500-6 | 25.11.2022 | 135,000 |
| Contract object: proiectare modernizarea drumurilor de interes public in municipiul motru | ||||
| DAN1608600 | MUNICIPIUL MOTRU CUI: 5455844 | 79314000-8 | 10.01.2022 | 50,000 |
| Contract object: dali reabilitare, modernizare si dotare complex sportiv motru | ||||
| DAN1558599 | MUNICIPIUL MOTRU CUI: 5455844 | 79314000-8 | 02.11.2021 | 122,710 |
| Contract object: documentatie pentru avizarea lucrarilor de interventie privind obiectivul modernizarea drumurilor de interes public din municipiul motru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1006057 | COMUNA PODENI CUI: 4484477 | 71356200-0 | 10.10.2018 | 34,887 |
| Contract object: asistenta tehnica din partea proeictantului modernizare drumuri de interes local dc3a si dc4 in com.podeni , jud.<br>mehedinti | ||||
- 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/18232445/api/v1/suppliers/18232445/revenue/api/v1/suppliers/18232445/scores/api/v1/suppliers/18232445/benchmarks/api/v1/red-flags/by-supplier/18232445/api/v1/suppliers/18232445/years/api/v1/suppliers/18232445/cpv/api/v1/suppliers/18232445/clients/api/v1/suppliers/18232445/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders