Total revenue
1.56 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.36 Mn.
213 purchases
Offline purchases
203,203 RON
104 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
18.5%
Main client: COMUNA VULTURU
National median: 30.2%
Ranked 32,782 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 20; the other 8 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 VULTURU CUI: 5806830 | 287,505 | — | — | 287,505 | 18.5% | 1.3% | 22 | 2019–2026 |
| COMUNA DOBROMIR CUI: 7635175 | 214,950 | 20,160 | — | 235,110 | 15.1% | 0.9% | 38 | 2018–2026 |
| COMUNA MERENI CUI: 4785658 | 129,269 | 31,071 | — | 160,340 | 10.3% | 0.4% | 23 | 2020–2026 |
| COMUNA ION CORVIN CUI: 5515059 | 130,457 | 12,040 | — | 142,497 | 9.1% | 0.3% | 25 | 2019–2026 |
| COMUNA TOPALU CUI: 7249808 | 126,246 | 16,108 | — | 142,354 | 9.1% | 0.3% | 60 | 2018–2026 |
| COMUNA GHINDARESTI CUI: 8826017 | 105,732 | 9,886 | — | 115,618 | 7.4% | 0.4% | 15 | 2018–2026 |
| COMUNA HORIA CUI: 7453190 | 91,804 | 19,950 | — | 111,754 | 7.2% | 0.4% | 13 | 2020–2026 |
| COMUNA CERCHEZU CUI: 4618439 | 43,341 | 41,751 | — | 85,092 | 5.5% | 0.3% | 12 | 2019–2026 |
| COMUNA INDEPENDENTA CUI: 6228149 | 47,194 | 3,691 | — | 50,885 | 3.3% | 0.2% | 7 | 2018–2026 |
| COMUNA AMZACEA CUI: 4707641 | 23,863 | 20,900 | — | 44,763 | 2.9% | 0.1% | 9 | 2020–2026 |
| COMUNA GRADINA CUI: 17093977 | 32,433 | — | — | 32,433 | 2.1% | 0.1% | 2 | 2019–2024 |
| COMUNA CIOCARLIA CUI: 4514608 | 27,440 | — | — | 27,440 | 1.8% | 0.1% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 ION CORVIN CUI: 29372797 | 18,437 | — | — | 18,437 | 1.2% | 1.3% | 6 | 2019–2024 |
| COMUNA DELENI CUI: 7015203 | 12,310 | 3,831 | — | 16,141 | 1.0% | 0.1% | 6 | 2019–2025 |
| COMUNA DUMBRAVENI CUI: 6398771 | 13,298 | 2,475 | — | 15,773 | 1.0% | 0.1% | 5 | 2020–2025 |
| SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | 11,898 | 3,000 | — | 14,898 | 1.0% | 0.2% | 15 | 2018–2022 |
| COMUNA OLTINA CUI: 6228122 | — | 12,892 | — | 12,892 | 0.8% | 0.0% | 28 | 2021–2026 |
| SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | 10,675 | 1,098 | — | 11,773 | 0.8% | 1.0% | 7 | 2018–2021 |
| SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 | 10,127 | — | — | 10,127 | 0.7% | 1.8% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993 | 5,400 | — | — | 5,400 | 0.4% | 0.5% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 | 5,200 | — | — | 5,200 | 0.3% | 0.4% | 2 | 2020 |
| CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 | 3,793 | 500 | — | 4,293 | 0.3% | 1.1% | 4 | 2019–2022 |
| COMUNA CHIRNOGENI CUI: 6483311 | — | 3,850 | — | 3,850 | 0.3% | 0.0% | 3 | 2018 |
| SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | 1,537 | — | — | 1,537 | 0.1% | 0.0% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | 1,038 | — | — | 1,038 | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41074149 | COMUNA INDEPENDENTA CUI: 6228149 | 31682530-4 | 31.08.2026 | 2,144 |
| Contract object: surse neintreruptibile de tensiune (ups) | ||||
| DA40530395 | COMUNA AMZACEA CUI: 4707641 | 72611000-6 | 02.06.2026 | 2,100 |
| Contract object: servicii de asistenta informatica hardware | ||||
| DA40485628 | COMUNA ION CORVIN CUI: 5515059 | 72611000-6 | 26.05.2026 | 7,000 |
| Contract object: lucrari de service hardware, depanare hardware, depanare sisteme de operare , instalari si reinstala | ||||
| DA40482777 | COMUNA HORIA CUI: 7453190 | 72611000-6 | 26.05.2026 | 12,600 |
| Contract object: servicii de asistenta informatica hardware pentru comuna horia | ||||
| DA40479823 | COMUNA MERENI CUI: 4785658 | 72611000-6 | 26.05.2026 | 10,500 |
| Contract object: servicii de asistenta tehnica informatica hardware pentru comuna mereni | ||||
| DA40476444 | COMUNA CIOCARLIA CUI: 4514608 | 72611000-6 | 26.05.2026 | 4,000 |
| Contract object: servicii de gazduire si mentenanta site | ||||
| DA40476410 | COMUNA CIOCARLIA CUI: 4514608 | 72413000-8 | 26.05.2026 | 10,500 |
| Contract object: servicii de proiectare de site-uri www (world wide web) | ||||
| DA40434295 | COMUNA VULTURU CUI: 5806830 | 30213300-8 | 20.05.2026 | 19,684 |
| Contract object: achizitie pc desktop si laptop (inclusiv accesorii) | ||||
| DA40333219 | COMUNA CERCHEZU CUI: 4618439 | 72611000-6 | 07.05.2026 | 6,400 |
| Contract object: servicii de asistenta informatica hardware | ||||
| DA40319529 | COMUNA VULTURU CUI: 5806830 | 72611000-6 | 06.05.2026 | 20,800 |
| Contract object: servicii de asistenta informatica hardware | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845647 | COMUNA CERCHEZU CUI: 4618439 | 30232110-8 | 02.09.2026 | 3,451 |
| Contract object: multufunctional a4 monocrom si echipamente periferice | ||||
| DAN2835040 | COMUNA DOBROMIR CUI: 7635175 | 30200000-1 | 19.08.2026 | 92 |
| Contract object: furnizare produse it&c | ||||
| DAN2834649 | COMUNA OLTINA CUI: 6228122 | 72611000-6 | 18.08.2026 | 500 |
| Contract object: servicii asistenta it | ||||
| DAN2833449 | COMUNA INDEPENDENTA CUI: 6228149 | 32420000-3 | 17.08.2026 | 91 |
| Contract object: echipamente de retea -ghiseul.ro | ||||
| DAN2830429 | COMUNA OLTINA CUI: 6228122 | 72611000-6 | 12.08.2026 | 400 |
| Contract object: asistenta it | ||||
| DAN2821924 | COMUNA OLTINA CUI: 6228122 | 72611000-6 | 31.07.2026 | 400 |
| Contract object: asitenta it | ||||
| DAN2786725 | COMUNA OLTINA CUI: 6228122 | 72611000-6 | 23.06.2026 | 800 |
| Contract object: servicii asistenta it | ||||
| DAN2741902 | COMUNA DELENI CUI: 7015203 | 48760000-3 | 28.04.2026 | 598 |
| Contract object: bitdefender total security & premium vpn, 1 an, 10 dispozitive, licenta retail | ||||
| DAN2741363 | COMUNA AMZACEA CUI: 4707641 | 72611000-6 | 27.04.2026 | 250 |
| Contract object: act aditional nr. 2 la contract nr. 17518/30.12.2024<br>servicii de mentenanta si asistare in utilizarea programelor specifice departamentelor administratiei publice locale deja instalate in vederea mentinerii in functiune a sistemului informatic la parametrii optimi | ||||
| DAN2736642 | COMUNA MERENI CUI: 4785658 | 72611000-6 | 22.04.2026 | 1,400 |
| Contract object: act aditional nr. 2 la contract prestari servicii <br>nr. 1503/27.03.2025 servicii de asistenta informatica hardware pentru comuna mereni | ||||
- 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/19793390/api/v1/suppliers/19793390/revenue/api/v1/suppliers/19793390/scores/api/v1/suppliers/19793390/benchmarks/api/v1/red-flags/by-supplier/19793390/api/v1/suppliers/19793390/years/api/v1/suppliers/19793390/cpv/api/v1/suppliers/19793390/clients/api/v1/suppliers/19793390/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders