Total revenue
3.80 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
2.74 Mn.
106 purchases
Offline purchases
762,939 RON
78 purchases
Tenders
300,000 RON
2 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
21.0%
Main client: COMUNA GHERGHESTI
National median: 30.2%
Ranked 30,196 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 12 largest CPV groups, out of 34; the other 22 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 GHERGHESTI CUI: 4975970 | 547,501 | — | 250,000 | 797,501 | 21.0% | 2.1% | 9 | 2018–2023 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 2,360 | 509,521 | — | 511,881 | 13.5% | 0.1% | 47 | 2018–2026 |
| COMUNA VIISOARA CUI: 4446694 | 389,795 | — | — | 389,795 | 10.3% | 1.2% | 4 | 2019–2026 |
| COMUNA DODESTI CUI: 16368328 | 245,507 | 11,379 | — | 256,886 | 6.8% | 0.9% | 15 | 2018–2026 |
| COMUNA BOGDANITA CUI: 3764142 | 252,096 | — | — | 252,096 | 6.6% | 1.2% | 10 | 2018–2026 |
| COMUNA TUTOVA CUI: 4446678 | 140,000 | — | 50,000 | 190,000 | 5.0% | 0.4% | 3 | 2019–2024 |
| CLUBUL SPORTIV SCOLAR CUI: 4446490 | 168,065 | — | — | 168,065 | 4.4% | 22.5% | 1 | 2022 |
| COMUNA COSTESTI CUI: 3394236 | 106,881 | 28,818 | — | 135,699 | 3.6% | 0.6% | 8 | 2025–2026 |
| COMUNA FANTANELE CUI: 16407184 | 124,750 | — | — | 124,750 | 3.3% | 0.5% | 1 | 2025 |
| COMUNA PADURENI CUI: 3394341 | 121,991 | — | — | 121,991 | 3.2% | 0.3% | 2 | 2024–2026 |
| COMUNA BEREZENI CUI: 3552085 | 93,055 | — | — | 93,055 | 2.5% | 0.2% | 1 | 2025 |
| COMUNA IBANESTI CUI: 16146798 | — | 79,046 | — | 79,046 | 2.1% | 0.2% | 3 | 2022–2023 |
| COMUNA FALCIU CUI: 4540003 | 44,000 | 28,082 | — | 72,082 | 1.9% | 0.1% | 5 | 2024–2026 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | 64,212 | — | — | 64,212 | 1.7% | 4.2% | 3 | 2019–2025 |
| COMUNA BOGDANESTI CUI: 4446686 | 61,164 | 1,340 | — | 62,504 | 1.6% | 0.2% | 6 | 2024–2026 |
| DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | 58,564 | — | — | 58,564 | 1.5% | 1.8% | 1 | 2019 |
| COMUNA PERIENI CUI: 4540020 | 50,000 | — | — | 50,000 | 1.3% | 0.1% | 1 | 2023 |
| POLITIA LOCALA BARLAD CUI: 17216468 | 39,633 | 9,791 | — | 49,424 | 1.3% | 1.4% | 8 | 2018–2025 |
| LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | 49,017 | — | — | 49,017 | 1.3% | 2.0% | 2 | 2023–2026 |
| COMUNA VOINESTI CUI: 3602779 | — | 41,765 | — | 41,765 | 1.1% | 0.1% | 1 | 2022 |
| COMUNA CIOCANI CUI: 16368344 | 27,972 | — | — | 27,972 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA IVESTI CUI: 3394082 | 5,700 | 17,520 | — | 23,220 | 0.6% | 0.1% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | 6,257 | 14,979 | — | 21,236 | 0.6% | 1.5% | 8 | 2022–2025 |
| COMUNA COROIESTI CUI: 3394090 | 17,508 | — | — | 17,508 | 0.5% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 | 15,150 | — | — | 15,150 | 0.4% | 0.9% | 2 | 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 |
|---|---|---|---|---|
| DA41261513 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 45310000-3 | 25.09.2026 | 1,008 |
| Contract object: verificare periodica a instalatiilor electrice - scoala gimnaziala vasile parvan | ||||
| DA41260774 | COMUNA VALENI CUI: 4226478 | 22852000-7 | 24.09.2026 | 10,000 |
| Contract object: dosar instalatii alimentare cu energie electrica camere de supraveghere com valeni | ||||
| DA41247387 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | 45317000-2 | 24.09.2026 | 46,761 |
| Contract object: instalatie electrica de utilizare corp f liceul teoretic m eminescu | ||||
| DA41123133 | COMUNA BOGDANITA CUI: 3764142 | 31311000-9 | 07.09.2026 | 89,185 |
| Contract object: alimentare de la retea | ||||
| DA40991242 | COMUNA COSTESTI CUI: 3394236 | 45317000-2 | 13.08.2026 | 2,042 |
| Contract object: priza temporara de tip organizare de santier in punctul parcare centru -costesti, jud vaslui | ||||
| DA40984224 | COMUNA COROIESTI CUI: 3394090 | 45317000-2 | 13.08.2026 | 17,508 |
| Contract object: lucrari de deviere lea 0,4 kv - domeniul public - loc coroiesti, com coroiesti, jud vaslui | ||||
| DA40914541 | COMUNA COSTESTI CUI: 3394236 | 45310000-3 | 30.07.2026 | 80,925 |
| Contract object: lucrari de racordare la reteaua electrica a statiilor de reincarcare vehicule electrice | ||||
| DA40880296 | COMUNA COSTESTI CUI: 3394236 | 50232100-1 | 24.07.2026 | 6,990 |
| Contract object: servicii de intretinere a iluminatului public | ||||
| DA40787802 | COMUNA DODESTI CUI: 16368328 | 31311000-9 | 09.07.2026 | 8,182 |
| Contract object: racordare put forat - loc urdesti, com dodesti | ||||
| DA40655441 | COMUNA VIISOARA CUI: 4446694 | 32323500-8 | 18.06.2026 | 316,634 |
| Contract object: modernizare si extindere sistem de monitorizare si supraveghere video in com. viisoara, jud. vaslui | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852793 | MUNICIPIUL BIRLAD CUI: 4539912 | 45310000-3 | 14.09.2026 | 3,050 |
| Contract object: lucrari alimentare energie electrica stadion rugby barlad | ||||
| DAN2773500 | MUNICIPIUL BIRLAD CUI: 4539912 | 45310000-3 | 08.06.2026 | 16,382 |
| Contract object: lucrari de relocare stalp electric sf8pe str.1 decembrie nr.21 in fata biroului notarial barbu | ||||
| DAN2724951 | COMUNA CODAESTI CUI: 3337613 | 45310000-3 | 06.04.2026 | 650 |
| Contract object: bloc de masura si protectie bmptd | ||||
| DAN2705563 | COMUNA COSTESTI CUI: 3394236 | 45310000-3 | 17.03.2026 | 28,818 |
| Contract object: realizare iluminat ornamente festive de sarbatori prin inlocuire ghirlande defecte,montare,conectare deconectare si demontare echipamente,,. | ||||
| DAN2646381 | COMUNA FALCIU CUI: 4540003 | 45310000-3 | 05.01.2026 | 4,096 |
| Contract object: bransament trifazat subteran 52m | ||||
| DAN2630802 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 45315300-1 | 16.12.2025 | 264 |
| Contract object: raport verificare instalatie electrica serviciul piata si serviciul parcare | ||||
| DAN2630790 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 45315300-1 | 16.12.2025 | 132 |
| Contract object: raport instalatie electrica sistem electric serviciul parcari | ||||
| DAN2618701 | MUNICIPIUL BIRLAD CUI: 4539912 | 45311200-2 | 04.12.2025 | 168,905 |
| Contract object: lucrari executie bransamente electrice la statiile de autobuz realizate in cadrul proiectului modernizarea infrastructurii de transport in scopul reducerii emisiilor de carbon in municipiul barlad, | ||||
| DAN2614215 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 45315300-1 | 27.11.2025 | 5,785 |
| Contract object: instalatie electrica de utilizare centru de afaceri -aee/spor putere | ||||
| DAN2590051 | POLITIA LOCALA BARLAD CUI: 17216468 | 45317000-2 | 29.10.2025 | 1,054 |
| Contract object: instalatie electrica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002256 | COMUNA GHERGHESTI CUI: 4975970 | 50232100-1 | 15.06.2023 | 250,000 |
| Contract object: gestiunea serviciului de iluminat public comuna gherghesti, judetul vaslui | ||||
| PCA1000627 | COMUNA TUTOVA CUI: 4446678 | 50232100-1 | 09.02.2022 | 50,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei tutova, judetul vaslui | ||||
- 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/18699220/api/v1/suppliers/18699220/revenue/api/v1/suppliers/18699220/scores/api/v1/suppliers/18699220/benchmarks/api/v1/red-flags/by-supplier/18699220/api/v1/suppliers/18699220/years/api/v1/suppliers/18699220/cpv/api/v1/suppliers/18699220/clients/api/v1/suppliers/18699220/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders