Total revenue
1.66 Mn.
39 client authorities · paid between 2019 and 2026
Direct purchases
1.53 Mn.
59 purchases
Offline purchases
134,100 RON
4 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
11.4%
Main client: COMUNA LIMANU
National median: 30.2%
Ranked 38,577 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 6 largest CPV groups, out of 6; 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 LIMANU CUI: 4671688 | 190,000 | — | — | 190,000 | 11.4% | 0.2% | 6 | 2020–2026 |
| COMUNA IZVOARELE CUI: 2843256 | 141,000 | — | — | 141,000 | 8.5% | 0.2% | 2 | 2020–2025 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 140,000 | — | — | 140,000 | 8.4% | 0.0% | 1 | 2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 95,000 | 32,100 | — | 127,100 | 7.6% | 0.0% | 3 | 2020–2026 |
| COMUNA CORNU CUI: 2845680 | 100,000 | — | — | 100,000 | 6.0% | 0.1% | 1 | 2025 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 88,500 | — | — | 88,500 | 5.3% | 0.1% | 2 | 2020 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 84,000 | — | — | 84,000 | 5.1% | 0.0% | 3 | 2021–2026 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 81,000 | — | — | 81,000 | 4.9% | 0.1% | 1 | 2020 |
| COMUNA COLELIA CUI: 17467699 | 50,500 | — | — | 50,500 | 3.0% | 0.2% | 3 | 2019–2020 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 5,000 | 42,000 | — | 47,000 | 2.8% | 0.0% | 2 | 2022–2025 |
| COMUNA ARCANI CUI: 4898894 | 45,500 | — | — | 45,500 | 2.7% | 0.1% | 2 | 2020 |
| COMUNA DRIDU CUI: 4364896 | 45,500 | — | — | 45,500 | 2.7% | 0.1% | 1 | 2020 |
| COMUNA MILOSESTI CUI: 4427897 | 45,500 | — | — | 45,500 | 2.7% | 0.1% | 2 | 2020 |
| COMUNA VALEA MACRISULUI CUI: 4428000 | 45,500 | — | — | 45,500 | 2.7% | 0.2% | 2 | 2020 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | 45,000 | — | 45,000 | 2.7% | 0.0% | 1 | 2020 |
| COMUNA COBADIN CUI: 4515476 | 40,000 | — | — | 40,000 | 2.4% | 0.0% | 1 | 2026 |
| COMUNA FILIPESTII DE TARG CUI: 2845516 | 38,000 | — | — | 38,000 | 2.3% | 0.0% | 1 | 2020 |
| COMUNA SUDITI CUI: 4231865 | 22,500 | 15,000 | — | 37,500 | 2.3% | 0.1% | 3 | 2020 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 35,500 | — | — | 35,500 | 2.1% | 0.0% | 2 | 2020 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 26,900 | — | — | 26,900 | 1.6% | 0.0% | 1 | 2021 |
| MUNICIPIUL URZICENI CUI: 4364942 | 24,650 | — | — | 24,650 | 1.5% | 0.0% | 1 | 2019 |
| ORASUL AMARA CUI: 4427889 | 24,600 | — | — | 24,600 | 1.5% | 0.0% | 5 | 2019–2026 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 22,700 | — | — | 22,700 | 1.4% | 0.0% | 1 | 2019 |
| COMUNA BELIN CUI: 4404567 | 16,000 | — | — | 16,000 | 1.0% | 0.1% | 1 | 2020 |
| COMUNA AITA-MARE CUI: 4201929 | 16,000 | — | — | 16,000 | 1.0% | 0.2% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41222459 | MUNICIPIUL LUGOJ CUI: 4527381 | 71314200-4 | 21.09.2026 | 30,000 |
| Contract object: servicii de management energetic | ||||
| DA41214342 | COMUNA COBADIN CUI: 4515476 | 79314000-8 | 18.09.2026 | 40,000 |
| Contract object: sf dezvoltarea de noi capacitati de stocare a energiei electrice in com. cobadin | ||||
| DA41084085 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 72224000-1 | 01.09.2026 | 140,000 |
| Contract object: servicii de consultanta si management in implementarea proiectului - modernizare sistem de iluminat | ||||
| DA41016137 | COMUNA COBIA CUI: 4449429 | 71318000-0 | 19.08.2026 | 1,000 |
| Contract object: audit energetic serviciu luminat public si studiu luminotehnic serviciu iluminat public | ||||
| DA41012861 | ORASUL AMARA CUI: 4427889 | 71314300-5 | 18.08.2026 | 7,200 |
| Contract object: servicii actualizare program de imbunatatire a eficientei energetice 2026 - referinta 2025 | ||||
| DA40552024 | COMUNA LUNCOIU DE JOS CUI: 4468323 | 34993000-4 | 05.06.2026 | 6,000 |
| Contract object: actualizare documentatie serviciu iluminat public | ||||
| DA40025384 | MUNICIPIUL GALATI CUI: 3814810 | 79314000-8 | 18.03.2026 | 40,000 |
| Contract object: sf pt dezvoltarea surselor de energie regenerabila in perspectiva crearii comunitatilor de energie | ||||
| DA39756216 | COMUNA LIMANU CUI: 4671688 | 71356200-0 | 03.02.2026 | 14,000 |
| Contract object: servicii expert tehnic cooptat | ||||
| DA39301397 | COMUNA CORNU CUI: 2845680 | 71241000-9 | 18.11.2025 | 100,000 |
| Contract object: studiu fezabilitate, p.t., dtac + asistenta tehnica sist stocare energie electrica regenerabila | ||||
| DA39251641 | COMUNA LIMANU CUI: 4671688 | 79314000-8 | 10.11.2025 | 75,000 |
| Contract object: servicii elaborare studiu de fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2646584 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79314000-8 | 05.01.2026 | 42,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate si a documentatiilor tehnice (avize si acorduri) pentru obiectivul de investitii dezvoltarea de noi capacitati de stocare a energiei electrice produsa din surse regenerabile | ||||
| DAN2129037 | COMUNA SUDITI CUI: 4231865 | 79311000-7 | 11.03.2024 | 15,000 |
| Contract object: studii | ||||
| DAN1315067 | MUNICIPIUL GALATI CUI: 3814810 | 71314300-5 | 21.07.2020 | 32,100 |
| Contract object: servicii de management energetic al municipiului galati | ||||
| DAN1311855 | MUNICIPIUL GIURGIU CUI: 4852455 | 71241000-9 | 15.07.2020 | 45,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, faza sf/dali si consultanta in vederea depunerii cererii de finantare pentru proiectul:reducerea emisiilor de gaze cu efect de sera prin eficientizarea sistemului de iluminat public in municipiul giurgiu | ||||
- 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/19060887/api/v1/suppliers/19060887/revenue/api/v1/suppliers/19060887/scores/api/v1/suppliers/19060887/benchmarks/api/v1/red-flags/by-supplier/19060887/api/v1/suppliers/19060887/years/api/v1/suppliers/19060887/cpv/api/v1/suppliers/19060887/clients/api/v1/suppliers/19060887/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders