Total revenue
6.21 Mn.
42 client authorities · paid between 2023 and 2025
Direct purchases
5.70 Mn.
67 purchases
Offline purchases
48,268 RON
1 purchases
Tenders
460,350 RON
1 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
8.4%
Main client: COMUNA GLODENI
National median: 30.2%
Ranked 40,258 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 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 GLODENI CUI: 4402671 | 63,583 | — | 460,350 | 523,933 | 8.4% | 2.4% | 2 | 2024–2025 |
| COMUNA BUZESCU CUI: 4568454 | 494,738 | — | — | 494,738 | 8.0% | 0.8% | 2 | 2025 |
| COMUNA SCANTEIA CUI: 4540313 | 488,609 | — | — | 488,609 | 7.9% | 0.5% | 5 | 2024 |
| COMUNA BRANCENI CUI: 4568446 | 330,773 | — | — | 330,773 | 5.3% | 1.0% | 3 | 2024 |
| COMUNA VLADENI CUI: 15651082 | 302,511 | — | — | 302,511 | 4.9% | 1.5% | 3 | 2024 |
| COMUNA TATARU CUI: 2845494 | 265,604 | — | — | 265,604 | 4.3% | 1.8% | 2 | 2025 |
| ORASUL RACARI CUI: 4816185 | 255,723 | — | — | 255,723 | 4.1% | 0.2% | 2 | 2023–2024 |
| COMUNA DOBROTESTI CUI: 6853279 | 245,944 | — | — | 245,944 | 4.0% | 0.3% | 4 | 2024 |
| COMUNA DRACSENEI CUI: 6692008 | 245,944 | — | — | 245,944 | 4.0% | 0.6% | 4 | 2024 |
| COMUNA BEUCA CUI: 16380682 | 216,379 | — | — | 216,379 | 3.5% | 1.0% | 3 | 2025 |
| COMUNA VARFURI CUI: 4576708 | 186,918 | — | — | 186,918 | 3.0% | 0.5% | 1 | 2024 |
| COMUNA MAVRODIN CUI: 4732564 | 167,242 | — | — | 167,242 | 2.7% | 0.8% | 2 | 2024 |
| COMUNA PESTISANI CUI: 4898835 | 98,236 | 48,268 | — | 146,504 | 2.4% | 0.2% | 3 | 2025 |
| LICEUL TEORETIC RACARI CUI: 4344481 | 137,328 | — | — | 137,328 | 2.2% | 6.8% | 3 | 2023–2025 |
| COMUNA SLOBOZIA MINDRA CUI: 4652821 | 132,810 | — | — | 132,810 | 2.1% | 0.6% | 1 | 2024 |
| COMUNA ODOBESTI CUI: 4402698 | 130,662 | — | — | 130,662 | 2.1% | 0.6% | 1 | 2024 |
| COMUNA MANESTI CUI: 4344619 | 130,662 | — | — | 130,662 | 2.1% | 0.2% | 1 | 2023 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 130,662 | — | — | 130,662 | 2.1% | 0.2% | 1 | 2024 |
| COMUNA SUHAIA CUI: 4732580 | 127,848 | — | — | 127,848 | 2.1% | 0.4% | 1 | 2025 |
| COMUNA CIUPERCENI CUI: 4568560 | 118,053 | — | — | 118,053 | 1.9% | 0.3% | 1 | 2024 |
| COMUNA MORTENI CUI: 4344589 | 106,067 | — | — | 106,067 | 1.7% | 0.5% | 1 | 2024 |
| COMUNA BREZOAELE CUI: 4449348 | 106,067 | — | — | 106,067 | 1.7% | 0.4% | 1 | 2024 |
| COMUNA ULIESTI CUI: 4280450 | 106,067 | — | — | 106,067 | 1.7% | 0.3% | 1 | 2024 |
| COMUNA VALEA MARE CUI: 4280264 | 106,067 | — | — | 106,067 | 1.7% | 0.3% | 1 | 2024 |
| COMUNA GALATENI CUI: 6491837 | 98,378 | — | — | 98,378 | 1.6% | 0.3% | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA39420991 | COMUNA PESTISANI CUI: 4898835 | 39162100-6 | 02.12.2025 | 49,968 |
| Contract object: furnizare material didactic specific laboratoarelor de stiinte | ||||
| DA39217116 | COMUNA BEUCA CUI: 16380682 | 39162100-6 | 07.11.2025 | 49,176 |
| Contract object: materiale didactice pentru dotarea cabinetului scolar, comuna beuca pnrr c15 | ||||
| DA39217154 | COMUNA BEUCA CUI: 16380682 | 39162100-6 | 07.11.2025 | 118,034 |
| Contract object: mobilier specific, materiale didactice pentru dotarea laboratorului de stiinte pnrr c15 comuna beuca | ||||
| DA39217179 | COMUNA BEUCA CUI: 16380682 | 39162100-6 | 07.11.2025 | 49,169 |
| Contract object: mobilier specific, materiale didactice pentru dotare sala de sport pnrr c15 comuna beuca | ||||
| DA39164156 | COMUNA PESTISANI CUI: 4898835 | 39162100-6 | 28.10.2025 | 48,268 |
| Contract object: furnizare materiale didactice materiale didactice si sportive | ||||
| DA38798907 | LICEUL TEORETIC RACARI CUI: 4344481 | 39160000-1 | 03.09.2025 | 3,944 |
| Contract object: pachet dotari mobilier pentru gradinita | ||||
| DA38774562 | COMUNA GLODENI CUI: 4402671 | 39160000-1 | 01.09.2025 | 63,583 |
| Contract object: pachet dotari - mobilier si materiale didactice pentru gradinita glodeni | ||||
| DA37257068 | COMUNA BUZESCU CUI: 4568454 | 30000000-9 | 03.06.2025 | 247,369 |
| Contract object: oferta echipamente hardware - progres prin cresterea gradului de digitalizare a comunei buzescu | ||||
| DA38253065 | COMUNA BUZESCU CUI: 4568454 | 30000000-9 | 03.06.2025 | 247,369 |
| Contract object: achizitie echipamente tic proiect pr sm /473/prsm_p1/op1/rso1.2/prsm_a38 | ||||
| DA37636262 | COMUNA TATARU CUI: 2845494 | 39160000-1 | 11.03.2025 | 167,228 |
| Contract object: mobilier specific si materiale didactice - laborator multidisciplinar si sala de sport - pnrr c15 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2613083 | COMUNA PESTISANI CUI: 4898835 | 39162100-6 | 26.11.2025 | 48,268 |
| Contract object: furnizarea de materiale didactice specific cabinetelor scolare,inclusiv a sali de sport, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic constantin brancusi, pestisani, judetul gorj. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108197 | COMUNA GLODENI CUI: 4402671 | 39160000-1 | 29.07.2024 | 460,350 |
| Contract object: mobilier si materiale didactice pentru sali de clasa, mobilier si materiale didactice specifice pentru laboratoare de stiinta si materiale didactice specifice pentru sala de sport aferent proiect: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale buica ionescu glodeni | ||||
- 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/19097584/api/v1/suppliers/19097584/revenue/api/v1/suppliers/19097584/scores/api/v1/suppliers/19097584/benchmarks/api/v1/red-flags/by-supplier/19097584/api/v1/suppliers/19097584/years/api/v1/suppliers/19097584/cpv/api/v1/suppliers/19097584/clients/api/v1/suppliers/19097584/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders