Total revenue
496,812 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
463,558 RON
565 purchases
Offline purchases
33,254 RON
48 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
22.0%
Main client: MUNICIPIUL ROMAN
National median: 30.2%
Ranked 29,067 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ROMAN CUI: 2613583 | 109,516 | — | — | 109,516 | 22.0% | 0.0% | 35 | 2019–2026 |
| COMUNA ION CREANGA CUI: 2613753 | 52,424 | 7,197 | — | 59,621 | 12.0% | 0.1% | 41 | 2018–2021 |
| COMUNA SABAOANI CUI: 2613800 | 42,630 | 2,364 | — | 44,994 | 9.1% | 0.1% | 63 | 2018–2026 |
| COMUNA GHERAESTI CUI: 2613729 | 28,326 | 353 | — | 28,679 | 5.8% | 0.1% | 47 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 25,652 | — | — | 25,652 | 5.2% | 0.2% | 36 | 2018–2026 |
| CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 20,667 | — | — | 20,667 | 4.2% | 0.3% | 20 | 2018–2023 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 11,033 | 6,000 | — | 17,033 | 3.4% | 0.0% | 16 | 2019–2025 |
| COMUNA HORIA CUI: 2613737 | 13,570 | 2,900 | — | 16,470 | 3.3% | 0.1% | 17 | 2019–2026 |
| COMUNA ICUSESTI CUI: 2613745 | 15,765 | — | — | 15,765 | 3.2% | 0.0% | 25 | 2018–2026 |
| COMUNA BOTESTI CUI: 2613656 | 13,069 | 320 | — | 13,389 | 2.7% | 0.0% | 32 | 2018–2026 |
| COMUNA TAMASENI CUI: 2613834 | 12,431 | — | — | 12,431 | 2.5% | 0.0% | 20 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 10,739 | — | 10,739 | 2.2% | 0.0% | 17 | 2024–2026 |
| COMUNA VALENI CUI: 16287088 | 10,639 | — | — | 10,639 | 2.1% | 0.1% | 18 | 2018–2023 |
| COMUNA ONICENI CUI: 2613770 | 10,400 | — | — | 10,400 | 2.1% | 0.0% | 16 | 2018–2024 |
| COMUNA DOLJESTI CUI: 2613699 | 8,319 | 841 | — | 9,160 | 1.8% | 0.0% | 19 | 2018–2023 |
| COMUNA CORDUN CUI: 2613680 | 8,688 | — | — | 8,688 | 1.8% | 0.0% | 15 | 2018–2026 |
| COMUNA MOLDOVENI CUI: 2613761 | 7,360 | — | — | 7,360 | 1.5% | 0.0% | 17 | 2018–2026 |
| DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 7,337 | — | — | 7,337 | 1.5% | 0.1% | 13 | 2019–2020 |
| DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | 6,883 | — | — | 6,883 | 1.4% | 0.3% | 24 | 2018–2021 |
| COMUNA BOGHICEA CUI: 17877362 | 6,238 | — | — | 6,238 | 1.3% | 0.0% | 13 | 2018–2023 |
| COMUNA GADINTI CUI: 16366130 | 4,807 | — | — | 4,807 | 1.0% | 0.0% | 13 | 2019–2024 |
| SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 4,789 | — | — | 4,789 | 1.0% | 0.0% | 14 | 2021–2026 |
| COMUNA VALEA URSULUI CUI: 2613850 | 4,717 | — | — | 4,717 | 1.0% | 0.0% | 8 | 2018–2023 |
| COMUNA SAGNA CUI: 2613796 | 4,695 | — | — | 4,695 | 1.0% | 0.0% | 7 | 2019–2024 |
| COMUNA FAUREI CUI: 2613710 | 4,268 | — | — | 4,268 | 0.9% | 0.0% | 6 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41257666 | COMUNA SABAOANI CUI: 2613800 | 79341000-6 | 24.09.2026 | 600 |
| Contract object: servicii publicitare- comunicat de presa | ||||
| DA41176926 | COMUNA HORIA CUI: 2613737 | 79341000-6 | 14.09.2026 | 600 |
| Contract object: publicare comunicat de presa privind lansare implementare proiect cresterea eficientei energetice.. | ||||
| DA41128130 | MUNICIPIUL ROMAN CUI: 2613583 | 79341000-6 | 08.09.2026 | 970 |
| Contract object: aab5kxs7r29 servicii publicitate pentru o platforma locala de stiri online | ||||
| DA41089828 | COMUNA PANCESTI CUI: 16404200 | 79341000-6 | 01.09.2026 | 500 |
| Contract object: servicii publicitare | ||||
| DA41013095 | COMUNA CORDUN CUI: 2613680 | 79341000-6 | 21.08.2026 | 500 |
| Contract object: servicii publicitare | ||||
| DA41021666 | COMUNA SABAOANI CUI: 2613800 | 79341000-6 | 20.08.2026 | 1,000 |
| Contract object: servicii publicitare- anunturi | ||||
| DA41019008 | COMUNA ROMANI CUI: 2612995 | 79341000-6 | 19.08.2026 | 600 |
| Contract object: servicii publicitare | ||||
| DA40992352 | COMUNA MOLDOVENI CUI: 2613761 | 79341000-6 | 13.08.2026 | 500 |
| Contract object: servicii publicitare | ||||
| DA40991531 | COMUNA GHERAESTI CUI: 2613729 | 79341000-6 | 13.08.2026 | 1,125 |
| Contract object: servicii publicare anunt reluare licitatie teren 186 mp | ||||
| DA40975089 | COMUNA SABAOANI CUI: 2613800 | 79341000-6 | 11.08.2026 | 600 |
| Contract object: servicii publicitare- anunt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855797 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 16.09.2026 | 500 |
| Contract object: ds nt servicii de publicitate - anunt licitatie | ||||
| DAN2703835 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79341000-6 | 13.03.2026 | 1,000 |
| Contract object: servicii de promovare - festivalul international vacante muzicale | ||||
| DAN2633487 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 17.12.2025 | 300 |
| Contract object: dsnt- servicii de publicitate | ||||
| DAN2581919 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79341000-6 | 20.10.2025 | 1,000 |
| Contract object: servicii de promovare - festivalul de muzica populara florile ceahlaului | ||||
| DAN2553023 | COMUNA HORIA CUI: 2613737 | 79341000-6 | 22.09.2025 | 2,475 |
| Contract object: publicare anunt pentru scoatere la licitatie teren neproductiv | ||||
| DAN2544287 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 09.09.2025 | 350 |
| Contract object: dsnt - servicii de publicitate | ||||
| DAN2519564 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 31.07.2025 | 607 |
| Contract object: ds nt servicii publicitate | ||||
| DAN2443289 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 30.04.2025 | 200 |
| Contract object: dsnt - servicii de publicitate | ||||
| DAN2395638 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 03.03.2025 | 1,426 |
| Contract object: ds nt servicii de publicitate - anunt de mediu | ||||
| DAN2340609 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 17.12.2024 | 350 |
| Contract object: ds nt servicii publicitate | ||||
- 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/18608796/api/v1/suppliers/18608796/revenue/api/v1/suppliers/18608796/scores/api/v1/suppliers/18608796/benchmarks/api/v1/red-flags/by-supplier/18608796/api/v1/suppliers/18608796/years/api/v1/suppliers/18608796/cpv/api/v1/suppliers/18608796/clients/api/v1/suppliers/18608796/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders