Total revenue
14.96 Mn.
16 client authorities · paid between 2023 and 2026
Direct purchases
3.69 Mn.
10 purchases
Offline purchases
1.29 Mn.
2 purchases
Tenders
9.99 Mn.
7 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.4%
Main client: COMUNA POTLOGI
National median: 30.2%
Ranked 34,676 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 3 largest CPV groups, out of 3; 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 POTLOGI CUI: 4280256 | — | — | 2,447,342 | 2,447,342 | 16.4% | 2.0% | 1 | 2025 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | — | — | 2,358,538 | 2,358,538 | 15.8% | 1.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 502,076 | — | 952,730 | 1,454,806 | 9.7% | 1.2% | 2 | 2024–2025 |
| COMUNA BREZOAELE CUI: 4449348 | — | — | 1,329,289 | 1,329,289 | 8.9% | 4.9% | 1 | 2026 |
| COMUNA DOMNESTI CUI: 4221136 | — | — | 1,141,034 | 1,141,034 | 7.6% | 0.7% | 1 | 2025 |
| UNITATEA MILITARA 02384 CUI: 13683878 | — | — | 886,279 | 886,279 | 5.9% | 0.5% | 1 | 2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 869,859 | 869,859 | 5.8% | 0.0% | 1 | 2025 |
| COMUNA MARGINENI CUI: 4591627 | 755,394 | — | — | 755,394 | 5.1% | 1.6% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 740,704 | — | — | 740,704 | 5.0% | 0.0% | 2 | 2025–2026 |
| ORAS COMARNIC CUI: 2845761 | — | 688,086 | — | 688,086 | 4.6% | 0.8% | 1 | 2024 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | 597,421 | — | 597,421 | 4.0% | 0.1% | 1 | 2024 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 547,534 | — | — | 547,534 | 3.7% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 452,503 | — | — | 452,503 | 3.0% | 3.7% | 1 | 2023 |
| COMUNA ALBESTI CUI: 4428027 | 429,600 | — | — | 429,600 | 2.9% | 2.4% | 2 | 2024 |
| COMUNA BUZOESTI CUI: 4318288 | 174,811 | — | — | 174,811 | 1.2% | 0.3% | 1 | 2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | 87,671 | — | — | 87,671 | 0.6% | 2.0% | 1 | 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 |
|---|---|---|---|---|
| DA40953275 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45233140-2 | 06.08.2026 | 370,657 |
| Contract object: executie lucrari de amenajare cu beton a cailor de acces auto interioare la sector ploiesti | ||||
| DA38717401 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 22.08.2025 | 370,047 |
| Contract object: adv1489182-srm colibas-desfiintare cladire operator,imprejmuire aferenta privind adaptare la teren | ||||
| DA36426083 | MUNICIPIUL MANGALIA CUI: 4515255 | 45233120-6 | 03.09.2024 | 547,534 |
| Contract object: lucrari executie pt. sistematizare pe verticala si amenajari carosabile si pietonale | ||||
| DA36213521 | COMUNA ALBESTI CUI: 4428027 | 45233161-5 | 30.07.2024 | 39,359 |
| Contract object: reparatie trotuare str. cimitirului in comuna albesti, jud. ialomita | ||||
| DA36081236 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | 45111100-9 | 08.07.2024 | 87,671 |
| Contract object: achizitie lucrari de demolare | ||||
| DA35568606 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45000000-7 | 23.04.2024 | 502,076 |
| Contract object: lucrari sistematizare verticala si gard in incinta complex de servicii sociale,mun. c-lung | ||||
| DA35549290 | COMUNA MARGINENI CUI: 4591627 | 45233161-5 | 18.04.2024 | 755,394 |
| Contract object: lucrari de construire trotuar pietonal in sat margineni, tineretului, bacau, nr. 270727.02.2024 | ||||
| DA35362555 | COMUNA BUZOESTI CUI: 4318288 | 45112000-5 | 28.03.2024 | 174,811 |
| Contract object: adv1413816 - lucrari de decolmatare lacuri in comuna buzoesti , judetul arges | ||||
| DA35243492 | COMUNA ALBESTI CUI: 4428027 | 45233161-5 | 14.03.2024 | 390,241 |
| Contract object: infiintare trotuare in comuna albesti | ||||
| DA34615805 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 45233100-0 | 05.12.2023 | 452,503 |
| Contract object: lucrari de reparatii curente de asfaltare drumuri si alei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2268714 | ORAS COMARNIC CUI: 2845761 | 45233222-1 | 19.09.2024 | 688,086 |
| Contract object: modernizare incinta blocuri - zona ,,centru, acces blocuri - zona ,,scoala si strada poiana | ||||
| DAN2159205 | MUNICIPIUL BIRLAD CUI: 4539912 | 45223300-9 | 12.04.2024 | 597,421 |
| Contract object: lucrari de amenajare parcare, trotuare si spatii verzi in bulevardul republicii, nr. 287 a, municipiul barlad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135524 | UNITATEA MILITARA 02384 CUI: 13683878 | 45000000-7 | 31.07.2026 | 886,279 |
| Contract object: refacere alei si platforme betonate in cazarma 795 bucuresti | ||||
| SCNA1127901 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45111291-4 | 16.02.2026 | 952,730 |
| Contract object: lucrari de sistematizare verticala si iluminat exterior in incinta complexului de servicii sociale, costesti, jud. arges | ||||
| SCNA1129659 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45111100-9 | 12.01.2026 | 869,859 |
| Contract object: lucrari de desfiintare a corpurilor de cladire c1-scoala, c2-cladire, c2-ghena, situate in incinta scolii gimnaziale nr. 168 din str. giulesti nr. 7, sector 6, bucuresti | ||||
| SCNA1129520 | COMUNA BREZOAELE CUI: 4449348 | 45232130-2 | 08.01.2026 | 1,329,289 |
| Contract object: modernizare drum comunal dc153, comuna brezoaele, judetul dambovita -rest ramas de executat | ||||
| SCNA1128393 | COMUNA DOMNESTI CUI: 4221136 | 45233120-6 | 02.12.2025 | 1,141,034 |
| Contract object: ,,modernizarea infrastructurii rutiere strada privighetorilor, comuna domnesti, judetul ilfov | ||||
| SCNA1127957 | COMUNA POTLOGI CUI: 4280256 | 45233120-6 | 19.11.2025 | 2,447,342 |
| Contract object: modernizare sistem rutier si amenajare elemente de asigurare a scurgerii apelor pe strazi din comuna potlogi, judetul dambovita | ||||
| SCNA1124548 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 45233162-2 | 22.08.2025 | 2,358,538 |
| Contract object: lucrari de executie pentru obiectivul de investitii ,, dezvoltarea infrastructurii de transport verde - piste de biciclete in orasul intorsura buzaului, judetul covasna,, | ||||
- 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/20416130/api/v1/suppliers/20416130/revenue/api/v1/suppliers/20416130/scores/api/v1/suppliers/20416130/benchmarks/api/v1/red-flags/by-supplier/20416130/api/v1/suppliers/20416130/years/api/v1/suppliers/20416130/cpv/api/v1/suppliers/20416130/clients/api/v1/suppliers/20416130/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders