Total revenue
678,721 RON
97 client authorities · paid between 2018 and 2026
Direct purchases
674,550 RON
363 purchases
Offline purchases
4,171 RON
7 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
16.3%
Main client: COMUNA MOTOSENI
National median: 30.2%
Ranked 34,747 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 12; 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 MOTOSENI CUI: 4591511 | 110,543 | — | — | 110,543 | 16.3% | 0.4% | 21 | 2018–2026 |
| COMUNA BOGHESTI CUI: 4297878 | 74,203 | — | — | 74,203 | 10.9% | 0.7% | 13 | 2019–2026 |
| SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 | 70,908 | — | — | 70,908 | 10.5% | 6.4% | 26 | 2018–2026 |
| COMUNA STANISESTI CUI: 4670216 | 60,758 | — | — | 60,758 | 9.0% | 0.1% | 7 | 2018–2024 |
| COMUNA DEALU MORII CUI: 4352913 | 41,720 | — | — | 41,720 | 6.2% | 0.1% | 31 | 2018–2026 |
| COMUNA TANASOAIA CUI: 4297789 | 18,537 | — | — | 18,537 | 2.7% | 0.1% | 13 | 2018–2022 |
| COMUNA GLAVANESTI CUI: 4352972 | 15,750 | — | — | 15,750 | 2.3% | 0.1% | 2 | 2019 |
| COMUNA SANT CUI: 4512313 | 12,714 | — | — | 12,714 | 1.9% | 0.0% | 8 | 2019–2026 |
| COMUNA SARULESTI CUI: 3966400 | 10,325 | — | — | 10,325 | 1.5% | 0.0% | 4 | 2019–2023 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 10,084 | — | — | 10,084 | 1.5% | 0.0% | 2 | 2025 |
| COMUNA GIROC CUI: 5390613 | 9,907 | 25 | — | 9,932 | 1.5% | 0.0% | 14 | 2018–2026 |
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 | 9,237 | — | — | 9,237 | 1.4% | 0.6% | 3 | 2018–2021 |
| COMUNA FILIPESTI CUI: 4455030 | 9,152 | — | — | 9,152 | 1.4% | 0.0% | 6 | 2018–2026 |
| COMUNA BULBUCATA CUI: 5123659 | 8,703 | — | — | 8,703 | 1.3% | 0.1% | 6 | 2018–2025 |
| COMUNA PERIENI CUI: 4540020 | 8,624 | — | — | 8,624 | 1.3% | 0.0% | 4 | 2022–2026 |
| COMUNA VULTURENI CUI: 4455170 | 8,580 | — | — | 8,580 | 1.3% | 0.1% | 1 | 2025 |
| COMUNA TIFESTI CUI: 4350661 | 8,494 | — | — | 8,494 | 1.3% | 0.0% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | 8,308 | — | — | 8,308 | 1.2% | 0.6% | 2 | 2022–2024 |
| COMUNA VITANESTI CUI: 4568470 | 8,181 | — | — | 8,181 | 1.2% | 0.0% | 3 | 2026 |
| COMUNA ZARAND CUI: 3520130 | 7,025 | — | — | 7,025 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA SCHITU DUCA CUI: 4540321 | 6,792 | — | — | 6,792 | 1.0% | 0.0% | 7 | 2018–2025 |
| COMUNA VINDEREI CUI: 3394104 | 6,021 | — | — | 6,021 | 0.9% | 0.0% | 8 | 2018–2024 |
| COMUNA COZMESTI CUI: 4540623 | 5,797 | — | — | 5,797 | 0.9% | 0.0% | 4 | 2019–2023 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 5,400 | — | — | 5,400 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA PARJOL CUI: 4455498 | 3,474 | 1,687 | — | 5,161 | 0.8% | 0.0% | 5 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41298112 | COMUNA PARJOL CUI: 4455498 | 44423450-0 | 30.09.2026 | 1,021 |
| Contract object: placute indicatoare si certificate de inregistrare | ||||
| DA41248848 | COMUNA PERIENI CUI: 4540020 | 44423450-0 | 23.09.2026 | 2,864 |
| Contract object: numar inregistare in relief pentru moped , scuter d:24x13cm conform stas sr13600 din martie 2025 | ||||
| DA41248540 | COMUNA PERIENI CUI: 4540020 | 44423450-0 | 23.09.2026 | 1,860 |
| Contract object: numar inregistrare tractor , in relief, d:52x11,2 cm+-2mm , conform stas sr13600 /martie2025 | ||||
| DA41245896 | COMUNA DEALU MORII CUI: 4352913 | 37524100-8 | 23.09.2026 | 1,826 |
| Contract object: kit activitati domeniu educatie | ||||
| DA41209588 | CONSILIUL LOCAL GLAVANESTI - SERVICIUL APA CANAL CUI: 41565380 | 30213300-8 | 17.09.2026 | 4,773 |
| Contract object: 30213300-8 computer de birou (rev.2) | ||||
| DA41193164 | COMUNA BRAHASESTI CUI: 3602000 | 44423450-0 | 16.09.2026 | 620 |
| Contract object: placute moped, d:24x13cm ;certificat inregistrare mopede cu holograma | ||||
| DA41177110 | COMUNA DEALU MORII CUI: 4352913 | 30192700-8 | 14.09.2026 | 4,083 |
| Contract object: pachet articole de birou si papetarie | ||||
| DA41175058 | COMUNA VITANESTI CUI: 4568470 | 44423450-0 | 14.09.2026 | 3,636 |
| Contract object: numar inregistrare carute/remorci ambutisat/embrostat 34x20cm | ||||
| DA41174987 | COMUNA VITANESTI CUI: 4568470 | 44423450-0 | 14.09.2026 | 2,314 |
| Contract object: numar inregistare in relief pentru moped , scuter d:24x13cm conform stas sr13600 din martie 2025 | ||||
| DA41174869 | COMUNA VITANESTI CUI: 4568470 | 44423450-0 | 14.09.2026 | 2,231 |
| Contract object: numar inregistrare tractor , in relief, d:52x11,2 cm+-2mm , conform stas sr13600 /martie2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2745635 | COMUNA GEORGE ENESCU CUI: 8613990 | 44423450-0 | 04.05.2026 | 1,074 |
| Contract object: placute inmatriculare | ||||
| DAN2626060 | COMUNA PARJOL CUI: 4455498 | 44423450-0 | 11.12.2025 | 50 |
| Contract object: certificate de inregistrare mopede, tractoare, color, din carton 160 gr/mp, fata-verso, personalizat, transport posta - compartiment taxe si impozite | ||||
| DAN2605483 | COMUNA VLADESTI CUI: 3126578 | 44423000-1 | 17.11.2025 | 818 |
| Contract object: placute de inmatriculare | ||||
| DAN2478202 | COMUNA GIROC CUI: 5390613 | 44423000-1 | 13.06.2025 | 25 |
| Contract object: numar inregistrare moped | ||||
| DAN2463052 | COMUNA LETEA VECHE CUI: 4455021 | 44423450-0 | 27.05.2025 | 504 |
| Contract object: indicatoare | ||||
| DAN2462027 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 31644000-2 | 26.05.2025 | 63 |
| Contract object: certificate de inmatriculare mopede/tractoare | ||||
| DAN1957938 | COMUNA PARJOL CUI: 4455498 | 44423450-0 | 07.07.2023 | 1,637 |
| Contract object: numere inregistrare utilaje , moped | ||||
- 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/18770258/api/v1/suppliers/18770258/revenue/api/v1/suppliers/18770258/scores/api/v1/suppliers/18770258/benchmarks/api/v1/red-flags/by-supplier/18770258/api/v1/suppliers/18770258/years/api/v1/suppliers/18770258/cpv/api/v1/suppliers/18770258/clients/api/v1/suppliers/18770258/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders