Total revenue
1.86 Mn.
21 client authorities · paid between 2018 and 2025
Direct purchases
1.73 Mn.
32 purchases
Offline purchases
130,026 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
37.6%
Main client: ORASUL RECAS
National median: 30.2%
Ranked 15,047 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL RECAS CUI: 2512589 | 698,000 | — | — | 698,000 | 37.6% | 0.7% | 4 | 2025 |
| COMUNA TUNARI CUI: 4505618 | 244,800 | — | — | 244,800 | 13.2% | 0.2% | 7 | 2018–2022 |
| ORASUL BRAGADIRU CUI: 4992998 | 135,000 | — | — | 135,000 | 7.3% | 0.1% | 1 | 2022 |
| ORAS CHITILA CUI: 4420848 | 110,000 | — | — | 110,000 | 5.9% | 0.0% | 3 | 2025 |
| ORASUL CERNAVODA CUI: 4304568 | 105,000 | — | — | 105,000 | 5.7% | 0.0% | 1 | 2021 |
| COMUNA LUNCA CUI: 4568608 | — | 73,426 | — | 73,426 | 4.0% | 0.2% | 4 | 2023 |
| CLUB SPORTIV CHITILA CUI: 36403535 | 70,000 | — | — | 70,000 | 3.8% | 1.1% | 1 | 2024 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 60,500 | — | — | 60,500 | 3.3% | 0.0% | 1 | 2018 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 56,600 | — | 56,600 | 3.1% | 0.0% | 2 | 2019 |
| COMUNA PETRACHIOAIA CUI: 4420716 | 50,000 | — | — | 50,000 | 2.7% | 0.1% | 1 | 2020 |
| COMUNA CORBEANCA CUI: 4611538 | 50,000 | — | — | 50,000 | 2.7% | 0.1% | 1 | 2021 |
| COMUNA SEGARCEA VALE CUI: 4568640 | 48,210 | — | — | 48,210 | 2.6% | 0.2% | 2 | 2023 |
| COMUNA STEJARU CUI: 6692032 | 44,297 | — | — | 44,297 | 2.4% | 0.2% | 1 | 2023 |
| SENATUL ROMANIEI CUI: 4284070 | 40,000 | — | — | 40,000 | 2.2% | 0.0% | 1 | 2023 |
| FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 24,367 | — | — | 24,367 | 1.3% | 0.1% | 1 | 2020 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 15,200 | — | — | 15,200 | 0.8% | 0.0% | 2 | 2019 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 13,960 | — | — | 13,960 | 0.8% | 0.0% | 1 | 2019 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN ILFOV CUI: 26808868 | 8,120 | — | — | 8,120 | 0.4% | 0.3% | 1 | 2019 |
| COMUNA HARSESTI CUI: 4122388 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA ROMANESTI CUI: 3373438 | 2,400 | — | — | 2,400 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA39039880 | ORASUL RECAS CUI: 2512589 | 71322000-1 | 08.10.2025 | 164,000 |
| Contract object: servicii elaborare proiect tehnic,,construire si dotare corp nou gradinita izvin, oras recas | ||||
| DA39038915 | ORASUL RECAS CUI: 2512589 | 71310000-4 | 08.10.2025 | 164,000 |
| Contract object: servicii elaborare proiect tehnic,,construire si dotare scoala izvin, oras recas,judetul timis | ||||
| DA38805893 | ORAS CHITILA CUI: 4420848 | 71317100-4 | 04.09.2025 | 50,000 |
| Contract object: servicii pentru autorizare securitate incendiu gradinita voinicel - structura cresa | ||||
| DA38650179 | ORASUL RECAS CUI: 2512589 | 71241000-9 | 05.08.2025 | 185,000 |
| Contract object: servicii elaborare studiu de fezabilitate si dtac ,,construire si dotare scoala izvin,oras recas | ||||
| DA38650268 | ORASUL RECAS CUI: 2512589 | 71241000-9 | 05.08.2025 | 185,000 |
| Contract object: servicii elaborare studiu de fezabilitate si dtac ,,construire si dotare corp nou gradinita izvin, | ||||
| DA37987237 | ORAS CHITILA CUI: 4420848 | 71317100-4 | 29.04.2025 | 40,000 |
| Contract object: servicii pentru autorizare securitate incendiu gradinita voinicel, str. ana ipatescu, nr. 25 | ||||
| DA37985449 | ORAS CHITILA CUI: 4420848 | 71317100-4 | 28.04.2025 | 20,000 |
| Contract object: servicii pentru autorizare securitate incendiu scoala primara 1 rudeni | ||||
| DA36974318 | CLUB SPORTIV CHITILA CUI: 36403535 | 71317100-4 | 20.11.2024 | 70,000 |
| Contract object: servicii de consultanta obtinere autorizatie isu bazin de inot didactic si sala de sport chitila | ||||
| DA34608124 | COMUNA SEGARCEA VALE CUI: 4568640 | 79415200-8 | 04.12.2023 | 40,000 |
| Contract object: servicii de dali si proiectare gradinita comuna segarcea-vale | ||||
| DA34566997 | COMUNA STEJARU CUI: 6692032 | 79933000-3 | 27.11.2023 | 44,297 |
| Contract object: servicii de proiectare dali corp scoala com. stejaru -teleorman | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2053255 | COMUNA LUNCA CUI: 4568608 | 71319000-7 | 24.11.2023 | 17,020 |
| Contract object: servicii intocmire expertiza tehnica, energetica cladire dispensar veterinar, com lunca, jud teleorman | ||||
| DAN2053252 | COMUNA LUNCA CUI: 4568608 | 71319000-7 | 24.11.2023 | 19,272 |
| Contract object: servicii intocmire expertiza tehnica, energetica cladire gradinita sat lunca, com lunca, jud teleorman | ||||
| DAN2053247 | COMUNA LUNCA CUI: 4568608 | 71319000-7 | 24.11.2023 | 18,812 |
| Contract object: servicii intocmire expertize tehnice, energetice cladire camin cultural, com lunca, jud teleorman | ||||
| DAN2053245 | COMUNA LUNCA CUI: 4568608 | 71319000-7 | 24.11.2023 | 18,322 |
| Contract object: servicii intocmire expertize tehnice, energetice cladire primarie, com lunca, jud teleorman | ||||
| DAN1193195 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71319000-7 | 02.12.2019 | 41,600 |
| Contract object: servicii de realizare a expertizei tehnice structurale a elementelor de constructii la 4 imobile ale m.a.i. | ||||
| DAN1193153 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71328000-3 | 02.12.2019 | 15,000 |
| Contract object: servicii privind verificarea documentatiilor tehnico-economice elaborate in diverse faze de proiectare, inclusiv a modificarilor de solutii tehnice pe parcursul lucrarilor, la obiectivul de investitii constructie metalica avand destinatia spatii de depozitare in imobilul situat in strada leaota nr. 2a, sector 6 | ||||
- 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/18766826/api/v1/suppliers/18766826/revenue/api/v1/suppliers/18766826/scores/api/v1/suppliers/18766826/benchmarks/api/v1/red-flags/by-supplier/18766826/api/v1/suppliers/18766826/years/api/v1/suppliers/18766826/cpv/api/v1/suppliers/18766826/clients/api/v1/suppliers/18766826/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders