Total revenue
1.90 Mn.
16 client authorities · paid between 2018 and 2025
Direct purchases
1.72 Mn.
78 purchases
Offline purchases
188,300 RON
6 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
35.8%
Main client: ORASUL COMANESTI
National median: 30.2%
Ranked 16,305 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL COMANESTI CUI: 4353269 | 681,000 | — | — | 681,000 | 35.8% | 0.2% | 6 | 2022–2024 |
| COMUNA OITUZ CUI: 4455234 | 479,440 | 6,600 | — | 486,040 | 25.5% | 0.5% | 18 | 2019–2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 153,872 | 167,500 | — | 321,372 | 16.9% | 0.1% | 7 | 2018–2024 |
| COMUNA TARGU TROTUS CUI: 4277854 | 143,850 | — | — | 143,850 | 7.6% | 0.2% | 11 | 2021–2025 |
| COMUNA ASAU CUI: 4277943 | 68,000 | — | — | 68,000 | 3.6% | 0.1% | 6 | 2018–2024 |
| COMUNA PODURI CUI: 4278183 | 60,500 | — | — | 60,500 | 3.2% | 0.1% | 8 | 2018–2020 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 46,500 | 500 | — | 47,000 | 2.5% | 0.1% | 4 | 2019–2024 |
| COMUNA COTOFANESTI CUI: 4353110 | 20,000 | — | — | 20,000 | 1.1% | 0.0% | 1 | 2019 |
| ORASUL TARGU OCNA CUI: 4278620 | 20,000 | — | — | 20,000 | 1.1% | 0.0% | 1 | 2018 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 12,500 | — | — | 12,500 | 0.7% | 0.0% | 2 | 2021 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | 12,000 | — | 12,000 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA CAIUTI CUI: 4455293 | 10,700 | — | — | 10,700 | 0.6% | 0.0% | 8 | 2018–2023 |
| ORASUL DARMANESTI CUI: 4352921 | 8,300 | — | — | 8,300 | 0.4% | 0.0% | 3 | 2018–2019 |
| COMUNA GURA VAII CUI: 4278108 | 6,250 | — | — | 6,250 | 0.3% | 0.0% | 5 | 2018–2021 |
| COMUNA AGAS CUI: 5002983 | 4,950 | — | — | 4,950 | 0.3% | 0.0% | 2 | 2018–2019 |
| COMUNA CASIN CUI: 4352964 | — | 1,700 | — | 1,700 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39399246 | COMUNA OITUZ CUI: 4455234 | 71520000-9 | 27.11.2025 | 25,000 |
| Contract object: servicii de dirigentie de santier . | ||||
| DA38883184 | COMUNA OITUZ CUI: 4455234 | 71520000-9 | 16.09.2025 | 40,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA38741825 | COMUNA OITUZ CUI: 4455234 | 71621000-7 | 26.08.2025 | 1,000 |
| Contract object: servicii ale specialistilor pentru efectuarea receptiei la terminarea lucrarilor | ||||
| DA38552747 | COMUNA TARGU TROTUS CUI: 4277854 | 71520000-9 | 21.07.2025 | 35,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA37807619 | COMUNA OITUZ CUI: 4455234 | 71520000-9 | 02.04.2025 | 3,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA37496857 | COMUNA OITUZ CUI: 4455234 | 71500000-3 | 19.02.2025 | 265,000 |
| Contract object: servicii de dirigentie de santier in constructii extindere retea de canalizare ape uzate | ||||
| DA37152227 | COMUNA ASAU CUI: 4277943 | 71500000-3 | 11.12.2024 | 4,000 |
| Contract object: servicii privind constructiile - receptie pod | ||||
| DA36538886 | COMUNA ASAU CUI: 4277943 | 71520000-9 | 19.09.2024 | 10,000 |
| Contract object: servicii de dirigentie de santier pe domeniul drumuri, reparatii drumuri de interes local | ||||
| DA36458094 | COMUNA OITUZ CUI: 4455234 | 71520000-9 | 05.09.2024 | 1,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA36071139 | ORASUL COMANESTI CUI: 4353269 | 71520000-9 | 04.07.2024 | 34,500 |
| Contract object: servicii de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2446761 | COMUNA OITUZ CUI: 4455234 | 71520000-9 | 07.05.2025 | 6,600 |
| Contract object: servicii de supraveghere a executiei lucrarilor pentru obiectivul reparatii curente pod sarca, sat oituz, comuna oituz, judetul bacau prin diriginti de santier | ||||
| DAN2353209 | MUNICIPIUL MOINESTI CUI: 4591490 | 71247000-1 | 08.01.2025 | 74,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii modernizarea pentru cresterea eficientei energetice aferente lucrarii renovare energetica moderata gradinita pinochio , municipiul moinesti, judetul bacau, finantat prin programul regional nord-est 2021-2027, prioritatea p6 nord-est-o regiune educata | ||||
| DAN1791806 | COMUNA CASIN CUI: 4352964 | 71310000-4 | 09.11.2022 | 1,700 |
| Contract object: servicii de consultanta la realizarea receptiei - modernizare drumuri de interes local | ||||
| DAN1720974 | COMUNA MANASTIREA CASIN CUI: 4352980 | 71520000-9 | 14.07.2022 | 500 |
| Contract object: servicii de dirigentie de santier pentru str. ioan missir lucrari in continuare | ||||
| DAN1257508 | MUNICIPIUL MOINESTI CUI: 4591490 | 71520000-9 | 02.04.2020 | 93,500 |
| Contract object: servicii de supervizare lucrari de catre diriginti de santier pentru obiectivul de investitii reabilitare termica imobile colegiul tehnic grigore cobalcescu in cadrul proiectului reabilitare termica imobile colegiul tehnic grigore cobalcescu finantat prin programul operational regional 2014-2020, axa prioritara 3 - sprijinirea tranzitiei catre o economie cu emisii scazute de carbon, prioritatea de investitii 3.1 - sprijinirea eficientiei energetice, a gestionarii inteligente a energiei si a utilizarii energiei din surse regenerabile in infrastructurile publice, inclusiv in cladirile publice si in sectorul locuintelor, operatiunea b - cladiri publice, cod smis 114506 | ||||
| DAN1040938 | MUNICIPIUL ONESTI CUI: 4353250 | 71247000-1 | 12.12.2018 | 12,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii - modernizarea strazii m bravu din onesti bacau | ||||
- 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/19944697/api/v1/suppliers/19944697/revenue/api/v1/suppliers/19944697/scores/api/v1/suppliers/19944697/benchmarks/api/v1/red-flags/by-supplier/19944697/api/v1/suppliers/19944697/years/api/v1/suppliers/19944697/cpv/api/v1/suppliers/19944697/clients/api/v1/suppliers/19944697/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders