Total revenue
2.52 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
2.46 Mn.
103 purchases
Offline purchases
57,996 RON
10 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
30.9%
Main client: COMUNA LIESTI
National median: 30.2%
Ranked 20,350 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 10 largest CPV groups, out of 10; 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 LIESTI CUI: 3264562 | 755,105 | 21,496 | — | 776,601 | 30.9% | 1.1% | 25 | 2019–2026 |
| COMUNA BARCEA CUI: 3264589 | 575,946 | — | — | 575,946 | 22.9% | 1.5% | 12 | 2019–2026 |
| COMUNA UMBRARESTI CUI: 4393131 | 509,058 | — | — | 509,058 | 20.2% | 1.4% | 15 | 2019–2026 |
| COMUNA GRIVITA CUI: 3126489 | 224,140 | 17,000 | — | 241,140 | 9.6% | 0.5% | 20 | 2018–2026 |
| MUNICIPIUL TECUCI CUI: 4269312 | 140,251 | — | — | 140,251 | 5.6% | 0.0% | 4 | 2021–2025 |
| COMUNA DRAGANESTI CUI: 3264597 | 110,636 | — | — | 110,636 | 4.4% | 0.2% | 13 | 2026 |
| COMUNA IVESTI CUI: 3601986 | 52,000 | 18,000 | — | 70,000 | 2.8% | 0.1% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | 28,602 | — | — | 28,602 | 1.1% | 1.2% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | 20,000 | — | — | 20,000 | 0.8% | 0.5% | 1 | 2023 |
| SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 | 11,302 | — | — | 11,302 | 0.5% | 0.7% | 4 | 2019–2025 |
| COMUNA SMULTI CUI: 4412209 | 9,600 | — | — | 9,600 | 0.4% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | 8,302 | — | — | 8,302 | 0.3% | 0.6% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | 4,550 | — | — | 4,550 | 0.2% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | 3,000 | — | — | 3,000 | 0.1% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | 2,800 | — | — | 2,800 | 0.1% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | 2,200 | — | — | 2,200 | 0.1% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 1,050 | — | — | 1,050 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA COROD CUI: 4393166 | — | 1,000 | — | 1,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA SENDRENI CUI: 3553269 | — | 500 | — | 500 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40827182 | COMUNA DRAGANESTI CUI: 3264597 | 71323100-9 | 15.07.2026 | 826 |
| Contract object: servicii de intocmire a documentatiei pentru obtinerea acordurilor - cav | ||||
| DA40827309 | COMUNA DRAGANESTI CUI: 3264597 | 45310000-3 | 15.07.2026 | 2,800 |
| Contract object: instalatie de alimentare cu energie electrica- cav | ||||
| DA40827373 | COMUNA DRAGANESTI CUI: 3264597 | 45310000-3 | 15.07.2026 | 78,000 |
| Contract object: instalatie electrica de utilizare centru aport voluntar | ||||
| DA40808298 | COMUNA GRIVITA CUI: 3126489 | 45310000-3 | 14.07.2026 | 10,800 |
| Contract object: extindere iluminat public | ||||
| DA40782450 | COMUNA SMULTI CUI: 4412209 | 45310000-3 | 09.07.2026 | 4,000 |
| Contract object: servicii de intocmire a documentatiei pentru obtinerea acordurilor | ||||
| DA40782510 | COMUNA SMULTI CUI: 4412209 | 45310000-3 | 09.07.2026 | 5,600 |
| Contract object: instalatie de alimentare cu energie electrica | ||||
| DA40693114 | COMUNA UMBRARESTI CUI: 4393131 | 50232100-1 | 25.06.2026 | 60,000 |
| Contract object: servicii de intretinere a retelei de iluminat public | ||||
| DA40679212 | COMUNA UMBRARESTI CUI: 4393131 | 45310000-3 | 24.06.2026 | 10,800 |
| Contract object: realizare priza de pamant | ||||
| DA40679414 | COMUNA UMBRARESTI CUI: 4393131 | 45310000-3 | 24.06.2026 | 6,000 |
| Contract object: refacere si echipare tablou electric | ||||
| DA40600594 | COMUNA BARCEA CUI: 3264589 | 50232100-1 | 10.06.2026 | 120,000 |
| Contract object: servicii de intretinere a retelei de iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2468926 | COMUNA LIESTI CUI: 3264562 | 71314200-4 | 02.06.2025 | 2,101 |
| Contract object: documentatii acorduri energie electrica | ||||
| DAN2039037 | COMUNA SENDRENI CUI: 3553269 | 71330000-0 | 06.11.2023 | 500 |
| Contract object: verificare proiect tehnic extindere iluminat public strada turnului. | ||||
| DAN1784985 | COMUNA LIESTI CUI: 3264562 | 71314100-3 | 31.10.2022 | 2,395 |
| Contract object: servicii atr | ||||
| DAN1644694 | COMUNA COROD CUI: 4393166 | 72224000-1 | 14.03.2022 | 1,000 |
| Contract object: documentatie obtinere acorduri alimentare cu energie electrica-extinderea infrastructurii de colectare si epurare a apei uzate | ||||
| DAN1584966 | COMUNA LIESTI CUI: 3264562 | 51112100-1 | 16.12.2021 | 17,000 |
| Contract object: repozitionare instalatie electrica zona padure serbanesti | ||||
| DAN1397958 | COMUNA GRIVITA CUI: 3126489 | 71350000-6 | 06.01.2021 | 1,000 |
| Contract object: proiecte pentru pbtinere cu si ac instalatie | ||||
| DAN1092210 | COMUNA GRIVITA CUI: 3126489 | 50232100-1 | 09.04.2019 | 2,000 |
| Contract object: servicii de reparatii si intretinere iluminat public - luna aprilie 2019 | ||||
| DAN1090650 | COMUNA GRIVITA CUI: 3126489 | 50232100-1 | 08.04.2019 | 2,000 |
| Contract object: servicii de reparatii si intretinere iluminat public - luna martie 2019 | ||||
| DAN1052775 | COMUNA GRIVITA CUI: 3126489 | 45232200-4 | 07.01.2019 | 12,000 |
| Contract object: reparatii capitale sistem de iluminat public (zona stadion si zona piata agroalimentara) | ||||
| DAN1034962 | COMUNA IVESTI CUI: 3601986 | 45310000-3 | 26.11.2018 | 18,000 |
| Contract object: executie instalatie electrica statii maxi taxi si executie instalatie electrica imprejmuire piata | ||||
- 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/20604508/api/v1/suppliers/20604508/revenue/api/v1/suppliers/20604508/scores/api/v1/suppliers/20604508/benchmarks/api/v1/red-flags/by-supplier/20604508/api/v1/suppliers/20604508/years/api/v1/suppliers/20604508/cpv/api/v1/suppliers/20604508/clients/api/v1/suppliers/20604508/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders