Total revenue
4.19 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
4.04 Mn.
111 purchases
Offline purchases
40,747 RON
14 purchases
Tenders
107,500 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
22.1%
Main client: COMUNA TERPEZITA
National median: 30.2%
Ranked 28,999 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 1 largest CPV groups, out of 1; 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 TERPEZITA CUI: 5002118 | 926,886 | — | — | 926,886 | 22.1% | 4.6% | 19 | 2018–2026 |
| COMUNA PLESOI CUI: 16397889 | 824,743 | — | — | 824,743 | 19.7% | 2.5% | 20 | 2018–2025 |
| COMUNA BRATOVOESTI CUI: 5046688 | 657,072 | 9,200 | 107,500 | 773,772 | 18.5% | 1.2% | 13 | 2018–2026 |
| COMUNA BRABOVA CUI: 4554076 | 652,567 | — | — | 652,567 | 15.6% | 2.8% | 5 | 2021–2025 |
| COMUNA GHERCESTI CUI: 5046718 | 277,562 | — | — | 277,562 | 6.6% | 0.5% | 13 | 2018–2026 |
| COMUNA VIRVORU DE JOS CUI: 4553224 | 254,461 | — | — | 254,461 | 6.1% | 1.5% | 2 | 2025 |
| COMUNA COSOVENI CUI: 4553534 | 211,463 | — | — | 211,463 | 5.0% | 0.9% | 15 | 2018–2022 |
| COMUNA ROBANESTI CUI: 5002045 | 102,989 | 600 | — | 103,589 | 2.5% | 0.3% | 4 | 2018–2020 |
| COMUNA CARCEA CUI: 16346370 | 47,900 | 19,720 | — | 67,620 | 1.6% | 0.1% | 15 | 2018–2023 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 49,800 | — | — | 49,800 | 1.2% | 0.0% | 4 | 2024–2025 |
| COMUNA MALU MARE CUI: 5002053 | 23,400 | — | — | 23,400 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA MISCHII CUI: 4554157 | 11,500 | 8,727 | — | 20,227 | 0.5% | 0.1% | 11 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | — | 2,500 | — | 2,500 | 0.1% | 0.1% | 1 | 2018 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | 2,000 | — | — | 2,000 | 0.1% | 0.1% | 2 | 2022 |
| CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | 1,500 | — | — | 1,500 | 0.0% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41228034 | COMUNA GHERCESTI CUI: 5046718 | 71354300-7 | 22.09.2026 | 4,000 |
| Contract object: achizitie ridicari topografice | ||||
| DA40996066 | COMUNA TERPEZITA CUI: 5002118 | 71354300-7 | 17.08.2026 | 12,000 |
| Contract object: servicii de cadastru- comuna terpezita | ||||
| DA40248858 | COMUNA BRATOVOESTI CUI: 5046688 | 71354300-7 | 28.04.2026 | 40,000 |
| Contract object: masuratori topografice pentru pug | ||||
| DA39592297 | COMUNA TERPEZITA CUI: 5002118 | 71354300-7 | 19.12.2025 | 1,500 |
| Contract object: dezmembrare in 3 loturi - teren situat in t 52, cf 32603- terpezita | ||||
| DA39443623 | COMUNA VIRVORU DE JOS CUI: 4553224 | 71354300-7 | 08.12.2025 | 120,336 |
| Contract object: lucrari de inregistrare sistematica, conform ord.35/2016, cu completarile si modificarile ulterioare | ||||
| DA39443569 | COMUNA PLESOI CUI: 16397889 | 71354300-7 | 04.12.2025 | 127,530 |
| Contract object: lucrari de inregistrare sistematica, conform ord.35/2016, cu completarile si modificarile ulterio | ||||
| DA39435460 | COMUNA BRABOVA CUI: 4554076 | 71354300-7 | 04.12.2025 | 123,344 |
| Contract object: servicii intocmire cadastru sistematic | ||||
| DA39358866 | COMUNA BRATOVOESTI CUI: 5046688 | 71354300-7 | 24.11.2025 | 122,952 |
| Contract object: lucrari de inregistrare sistematica, conform ord.35/2016, intra si extra | ||||
| DA39361854 | COMUNA TERPEZITA CUI: 5002118 | 71354300-7 | 24.11.2025 | 132,119 |
| Contract object: lucrari de inregistrare sistematica- sectoare cadastrale la nivelul uat terpezita | ||||
| DA39198805 | COMUNA TERPEZITA CUI: 5002118 | 71354300-7 | 03.11.2025 | 1,360 |
| Contract object: cadastrare/topografiere pentru realizarea investitiei- canalizare si statie de epurare 0,8 km | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814592 | COMUNA MISCHII CUI: 4554157 | 71354300-7 | 22.07.2026 | 2,000 |
| Contract object: servicii cadastrale | ||||
| DAN2566034 | COMUNA MISCHII CUI: 4554157 | 71354300-7 | 06.10.2025 | 2,000 |
| Contract object: servicii cadastrale | ||||
| DAN2327759 | COMUNA MISCHII CUI: 4554157 | 71354300-7 | 04.12.2024 | 800 |
| Contract object: servicii cadastrale | ||||
| DAN2141380 | COMUNA MISCHII CUI: 4554157 | 71354300-7 | 27.03.2024 | 3,927 |
| Contract object: alipire/dezlipire loturi-documentatie ocpi | ||||
| DAN2009257 | COMUNA BRATOVOESTI CUI: 5046688 | 71354300-7 | 29.09.2023 | 4,100 |
| Contract object: documentatii cadastrale | ||||
| DAN2008506 | COMUNA BRATOVOESTI CUI: 5046688 | 71354300-7 | 28.09.2023 | 4,500 |
| Contract object: dezembrare, actualizare si bornare | ||||
| DAN1882058 | COMUNA CARCEA CUI: 16346370 | 71354300-7 | 20.03.2023 | 1,400 |
| Contract object: cadastrare | ||||
| DAN1765616 | COMUNA CARCEA CUI: 16346370 | 71354300-7 | 04.10.2022 | 3,300 |
| Contract object: cadastru | ||||
| DAN1491080 | COMUNA CARCEA CUI: 16346370 | 71354300-7 | 01.07.2021 | 4,020 |
| Contract object: actualizare planuri parcelare | ||||
| DAN1491051 | COMUNA CARCEA CUI: 16346370 | 71354300-7 | 01.07.2021 | 9,000 |
| Contract object: actualizare planuri parcelare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1011407 | COMUNA BRATOVOESTI CUI: 5046688 | 71354300-7 | 16.01.2019 | 107,500 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoare cadastrale in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara, apartinand uat bratovoesti | ||||
- 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/18335017/api/v1/suppliers/18335017/revenue/api/v1/suppliers/18335017/scores/api/v1/suppliers/18335017/benchmarks/api/v1/red-flags/by-supplier/18335017/api/v1/suppliers/18335017/years/api/v1/suppliers/18335017/cpv/api/v1/suppliers/18335017/clients/api/v1/suppliers/18335017/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders