Total revenue
1.52 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.42 Mn.
49 purchases
Offline purchases
98,841 RON
13 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
38.2%
Main client: COMUNA PRUNISOR
National median: 30.2%
Ranked 14,649 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 8 largest CPV groups, out of 8; 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 PRUNISOR CUI: 4484485 | 578,511 | — | — | 578,511 | 38.2% | 1.9% | 1 | 2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 401,600 | 9,980 | — | 411,580 | 27.2% | 1.1% | 12 | 2018–2025 |
| JUDETUL MEHEDINTI CUI: 4337344 | 191,071 | — | — | 191,071 | 12.6% | 0.0% | 7 | 2021–2024 |
| ORAS VANJU-MARE CUI: 7536970 | 96,372 | — | — | 96,372 | 6.4% | 0.2% | 3 | 2021–2024 |
| COMUNA SIMIAN CUI: 4550988 | — | 67,747 | — | 67,747 | 4.5% | 0.0% | 3 | 2019–2022 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 29,302 | — | — | 29,302 | 1.9% | 0.0% | 4 | 2022–2023 |
| COMUNA CAZANESTI CUI: 4426450 | 20,900 | — | — | 20,900 | 1.4% | 0.1% | 1 | 2021 |
| COMUNA BRANISTEA CUI: 16408686 | 17,984 | — | — | 17,984 | 1.2% | 0.1% | 1 | 2021 |
| COMUNA PUNGHINA CUI: 6449913 | 17,647 | — | — | 17,647 | 1.2% | 0.1% | 1 | 2024 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | — | 16,914 | — | 16,914 | 1.1% | 0.0% | 7 | 2020–2024 |
| COMUNA FLORESTI CUI: 7536945 | 16,138 | — | — | 16,138 | 1.1% | 0.1% | 2 | 2022–2024 |
| COMUNA HINOVA CUI: 4426425 | 12,000 | — | — | 12,000 | 0.8% | 0.1% | 1 | 2024 |
| CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | 8,000 | — | — | 8,000 | 0.5% | 0.1% | 1 | 2026 |
| COMUNA SOVARNA CUI: 4484442 | 7,998 | — | — | 7,998 | 0.5% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 5,800 | — | — | 5,800 | 0.4% | 0.0% | 4 | 2024–2025 |
| TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 5,202 | — | — | 5,202 | 0.3% | 0.1% | 3 | 2024 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 4,140 | — | — | 4,140 | 0.3% | 0.0% | 4 | 2019 |
| SECOM SA CUI: 1605884 | 2,250 | — | — | 2,250 | 0.2% | 0.0% | 3 | 2018 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 2,200 | — | 2,200 | 0.2% | 0.0% | 1 | 2022 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA ESELNITA CUI: 4337301 | — | 2,000 | — | 2,000 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40695855 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | 45112400-9 | 24.06.2026 | 8,000 |
| Contract object: servicii excavare - sapaturi mecanizate | ||||
| DA40573524 | COMUNA PRUNISOR CUI: 4484485 | 45112711-2 | 08.06.2026 | 578,511 |
| Contract object: achizitie lucrari amenajare zona agrement sat fantana domneasca, comuna prunisor | ||||
| DA38941111 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 45510000-5 | 25.09.2025 | 56,720 |
| Contract object: servicii de inchiriere automacara | ||||
| DA38299250 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45500000-2 | 10.06.2025 | 1,200 |
| Contract object: inchiriere trailer | ||||
| DA38028014 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45500000-2 | 07.05.2025 | 1,200 |
| Contract object: inchiriere trailer | ||||
| DA37355527 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 60180000-3 | 23.01.2025 | 1,700 |
| Contract object: inchiriere trailer | ||||
| DA37216145 | COMUNA PUNGHINA CUI: 6449913 | 77211500-7 | 18.12.2024 | 17,647 |
| Contract object: servicii toaletare arbori cu risc ridicat de prabusire | ||||
| DA37054725 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 42400000-0 | 29.11.2024 | 2,000 |
| Contract object: inchiriere automacara 50 tone | ||||
| DA36928691 | COMUNA HINOVA CUI: 4426425 | 77211500-7 | 14.11.2024 | 12,000 |
| Contract object: servicii toaletare arbori cu risc ridicat de prabusire | ||||
| DA36869401 | COMUNA FLORESTI CUI: 7536945 | 77211500-7 | 06.11.2024 | 8,403 |
| Contract object: servicii toaletare arbori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828855 | COMUNA ESELNITA CUI: 4337301 | 60100000-9 | 11.08.2026 | 2,000 |
| Contract object: servicii de transport buldoexcavator la rar | ||||
| DAN2354764 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 45510000-5 | 09.01.2025 | 4,800 |
| Contract object: inchiriere de macarale cu operator | ||||
| DAN2354738 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 45510000-5 | 09.01.2025 | 4,800 |
| Contract object: inchiriere de macarale cu operator | ||||
| DAN2175251 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 63720000-2 | 08.05.2024 | 1,800 |
| Contract object: transport peridoc mh-06-uaa | ||||
| DAN1913327 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 63720000-2 | 02.05.2023 | 1,800 |
| Contract object: transport peridoc mh-06-uaa | ||||
| DAN1810530 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 60100000-9 | 12.12.2022 | 2,200 |
| Contract object: incarcare-descarcare dulapuri de telecomunicatii | ||||
| DAN1658550 | COMUNA SIMIAN CUI: 4550988 | 77211500-7 | 04.04.2022 | 37,747 |
| Contract object: servicii de elagaj/toaletare arbori in comuna simian jud. mehedinti | ||||
| DAN1571693 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 60000000-8 | 24.11.2021 | 714 |
| Contract object: transport peridoc | ||||
| DAN1364154 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 45510000-5 | 05.11.2020 | 1,500 |
| Contract object: transport auto si prestari servicii automacara | ||||
| DAN1344519 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 45510000-5 | 01.10.2020 | 1,500 |
| Contract object: transport auto si serv. automacara | ||||
- 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/19006950/api/v1/suppliers/19006950/revenue/api/v1/suppliers/19006950/scores/api/v1/suppliers/19006950/benchmarks/api/v1/red-flags/by-supplier/19006950/api/v1/suppliers/19006950/years/api/v1/suppliers/19006950/cpv/api/v1/suppliers/19006950/clients/api/v1/suppliers/19006950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders