Total revenue
7.49 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
5.91 Mn.
64 purchases
Offline purchases
1.35 Mn.
3 purchases
Tenders
235,199 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
28.6%
Main client: COMUNA PUFESTI
National median: 30.2%
Ranked 22,411 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 12 largest CPV groups, out of 14; the other 2 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 PUFESTI CUI: 4350459 | 2,142,803 | — | — | 2,142,803 | 28.6% | 2.5% | 18 | 2022–2026 |
| COMUNA SURDILA-GRECI CUI: 4874666 | — | 1,247,855 | — | 1,247,855 | 16.7% | 7.8% | 2 | 2023–2024 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | 647,999 | — | — | 647,999 | 8.7% | 1.9% | 2 | 2022–2023 |
| COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | 526,435 | — | — | 526,435 | 7.0% | 12.1% | 4 | 2025–2026 |
| COMUNA MOTOSENI CUI: 4591511 | 450,626 | — | — | 450,626 | 6.0% | 1.5% | 2 | 2020 |
| MUNICIPIUL ADJUD CUI: 4350491 | 17,900 | — | 235,199 | 253,099 | 3.4% | 0.1% | 2 | 2026 |
| COMUNA VULTURENI CUI: 4455170 | 199,330 | — | — | 199,330 | 2.7% | 1.1% | 2 | 2019 |
| COMUNA HELEGIU CUI: 4535821 | 195,481 | — | — | 195,481 | 2.6% | 0.4% | 3 | 2020–2022 |
| COMUNA SAUCESTI CUI: 4455595 | 181,602 | — | — | 181,602 | 2.4% | 0.2% | 1 | 2020 |
| CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | 147,059 | — | — | 147,059 | 2.0% | 6.8% | 1 | 2022 |
| COMUNA MAIERU CUI: 4512305 | 146,160 | — | — | 146,160 | 2.0% | 0.2% | 1 | 2024 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | 134,000 | — | — | 134,000 | 1.8% | 4.7% | 2 | 2021–2026 |
| COMUNA GUGESTI CUI: 4297800 | 131,188 | — | — | 131,188 | 1.8% | 0.2% | 1 | 2019 |
| LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | 107,312 | — | — | 107,312 | 1.4% | 1.7% | 2 | 2026 |
| SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | 106,391 | — | — | 106,391 | 1.4% | 7.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR124 CUI: 33327735 | — | 104,578 | — | 104,578 | 1.4% | 0.7% | 1 | 2024 |
| SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | 101,760 | — | — | 101,760 | 1.4% | 5.8% | 2 | 2025 |
| COMUNA DOLJESTI CUI: 2613699 | 88,236 | — | — | 88,236 | 1.2% | 0.1% | 1 | 2020 |
| COMUNA CORBITA CUI: 4298121 | 85,586 | — | — | 85,586 | 1.1% | 0.6% | 3 | 2025–2026 |
| COMUNA LOVRIN CUI: 4914116 | 84,645 | — | — | 84,645 | 1.1% | 0.2% | 1 | 2024 |
| COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | 70,474 | — | — | 70,474 | 0.9% | 2.0% | 1 | 2020 |
| SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | 56,000 | — | — | 56,000 | 0.8% | 5.0% | 1 | 2018 |
| COMUNA TANASOAIA CUI: 4297789 | 52,000 | — | — | 52,000 | 0.7% | 0.3% | 3 | 2025–2026 |
| COMUNA HODAC CUI: 4641555 | 50,000 | — | — | 50,000 | 0.7% | 0.1% | 1 | 2021 |
| ORASUL TARGU OCNA CUI: 4278620 | 41,277 | — | — | 41,277 | 0.6% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| LEVADIM PROCONS SRL CUI: 41190611 | 1 | 235,199 | 470,398 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41226476 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | 45453000-7 | 21.09.2026 | 93,370 |
| Contract object: lucrari de reparatii si reabilitare | ||||
| DA41079542 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | 45454100-5 | 31.08.2026 | 45,000 |
| Contract object: reparatii gard imprejmuire si plasa polietilena | ||||
| DA41062713 | MUNICIPIUL ADJUD CUI: 4350491 | 45236119-7 | 27.08.2026 | 17,900 |
| Contract object: refacere suprafata zgura teren tenis, baza sportiva, mun. adjud, jud. vrancea | ||||
| DA40938412 | COMUNA PUFESTI CUI: 4350459 | 37535200-9 | 05.08.2026 | 265,790 |
| Contract object: amenajare loc de joaca centru de zi | ||||
| DA40938448 | COMUNA PUFESTI CUI: 4350459 | 39113300-0 | 05.08.2026 | 24,628 |
| Contract object: gradena spectatori | ||||
| DA40893598 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | 45453100-8 | 28.07.2026 | 74,493 |
| Contract object: furnizare si montaj gazon sintetic de 50 mm pe o suprafata de 796,50 mp | ||||
| DA40869813 | COMUNA CORBITA CUI: 4298121 | 45400000-1 | 23.07.2026 | 39,586 |
| Contract object: lucrari interioare | ||||
| DA40845141 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | 39293400-6 | 17.07.2026 | 32,819 |
| Contract object: gazon sintetic | ||||
| DA40785443 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | 37450000-7 | 09.07.2026 | 106,391 |
| Contract object: dotari spatiu exterior destinat orelor de educatie fizica si sport | ||||
| DA40652090 | COMUNA CORBITA CUI: 4298121 | 71322000-1 | 18.06.2026 | 30,000 |
| Contract object: elaborare pt pentru construire teren de sport si construire loc de joaca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2279904 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | 45111291-4 | 02.10.2024 | 104,578 |
| Contract object: reamenajare teren sport | ||||
| DAN2261775 | COMUNA SURDILA-GRECI CUI: 4874666 | 45212200-8 | 10.09.2024 | 783,989 |
| Contract object: construire teren exterior multisport si amenajare spatiu public aferent in localitatea surdila-greci | ||||
| DAN2012667 | COMUNA SURDILA-GRECI CUI: 4874666 | 45212221-1 | 03.10.2023 | 463,866 |
| Contract object: construire teren exterior multisport in localitatea faurei sat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133831 | MUNICIPIUL ADJUD CUI: 4350491 | 45321000-3 | 09.06.2026 | 470,398 |
| Contract object: executie lucrari pentru proiectul lucrari de interventie pentru cresterea performantei energetice a blocurilor de locuinte din municipiul adjud, judetul vrancea etapa a iv-a bloc 28 cfr, scara c, strada siret, nr. 28 | ||||
- 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/19726730/api/v1/suppliers/19726730/revenue/api/v1/suppliers/19726730/scores/api/v1/suppliers/19726730/benchmarks/api/v1/red-flags/by-supplier/19726730/api/v1/suppliers/19726730/years/api/v1/suppliers/19726730/cpv/api/v1/suppliers/19726730/clients/api/v1/suppliers/19726730/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders