Total revenue
149,113 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
142,834 RON
96 purchases
Offline purchases
6,279 RON
41 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
20.7%
Main client: COMUNA SAVENI
National median: 30.2%
Ranked 30,466 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SAVENI CUI: 4365336 | 30,850 | — | — | 30,850 | 20.7% | 0.0% | 4 | 2022–2024 |
| COMUNA CIOCHINA CUI: 4231830 | 13,200 | — | — | 13,200 | 8.9% | 0.0% | 5 | 2019–2024 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEORGHE LAZAR CUI: 41081290 | 7,600 | — | — | 7,600 | 5.1% | 0.1% | 2 | 2019 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SCINTEIA CUI: 15374151 | 6,700 | — | — | 6,700 | 4.5% | 0.0% | 3 | 2019 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI AGRI - SAVENI CUI: 22893828 | 6,600 | — | — | 6,600 | 4.4% | 0.0% | 3 | 2018 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ALISEO CUI: 18858318 | 6,500 | — | — | 6,500 | 4.4% | 0.1% | 2 | 2020 |
| COMUNA COSERENI CUI: 4365255 | 6,150 | — | — | 6,150 | 4.1% | 0.0% | 3 | 2019–2023 |
| URBAN SA CUI: 11316859 | 5,000 | 540 | — | 5,540 | 3.7% | 0.0% | 6 | 2020–2025 |
| COMUNA GARBOVI CUI: 4365158 | 5,400 | — | — | 5,400 | 3.6% | 0.0% | 2 | 2021 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 | 5,386 | — | — | 5,386 | 3.6% | 0.4% | 11 | 2018–2022 |
| COMUNA GHEORGHE DOJA CUI: 4365115 | 5,350 | — | — | 5,350 | 3.6% | 0.0% | 2 | 2025–2026 |
| COMUNA BUCU CUI: 4427900 | 4,645 | — | — | 4,645 | 3.1% | 0.0% | 7 | 2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 3,708 | 700 | — | 4,408 | 3.0% | 0.0% | 8 | 2018–2025 |
| TRIBUNALUL IALOMITA CUI: 4506931 | 4,150 | 85 | — | 4,235 | 2.8% | 0.1% | 19 | 2020–2026 |
| COMUNA GHEORGHE LAZAR CUI: 4427978 | 4,200 | — | — | 4,200 | 2.8% | 0.0% | 1 | 2024 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI COSAMBESTI CUI: 29443278 | 4,000 | — | — | 4,000 | 2.7% | 0.1% | 1 | 2019 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VALEA CIORII SUD CUI: 41082555 | 3,800 | — | — | 3,800 | 2.6% | 0.1% | 1 | 2019 |
| COMUNA ALBESTI CUI: 4428027 | 3,700 | — | — | 3,700 | 2.5% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 2,120 | 770 | — | 2,890 | 1.9% | 0.0% | 11 | 2022–2026 |
| CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 | 2,500 | — | — | 2,500 | 1.7% | 0.6% | 1 | 2021 |
| ORAS TANDAREI CUI: 4364888 | 300 | 1,971 | — | 2,271 | 1.5% | 0.0% | 11 | 2018–2022 |
| CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | 2,250 | — | — | 2,250 | 1.5% | 0.1% | 2 | 2026 |
| COMUNA CIULNITA CUI: 4231903 | 1,535 | — | — | 1,535 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA BORDUSANI CUI: 4428094 | 1,500 | — | — | 1,500 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA BARCANESTI CUI: 4365271 | 1,500 | — | — | 1,500 | 1.0% | 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 |
|---|---|---|---|---|
| DA41267404 | TRIBUNALUL IALOMITA CUI: 4506931 | 30192153-8 | 25.09.2026 | 125 |
| Contract object: tribunalul ialomita- saervicii de intretinere si functionare | ||||
| DA41001241 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | 30192153-8 | 17.08.2026 | 210 |
| Contract object: stampila rotunda cu text | ||||
| DA40796482 | COMUNA CIULNITA CUI: 4231903 | 30192153-8 | 09.07.2026 | 1,535 |
| Contract object: stampile cu text | ||||
| DA40571893 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 30192153-8 | 09.06.2026 | 200 |
| Contract object: stampila text pentru c.f.p in cadrul ftif ialomita | ||||
| DA40345899 | TRIBUNALUL IALOMITA CUI: 4506931 | 30192154-5 | 08.05.2026 | 140 |
| Contract object: tusiera | ||||
| DA40330017 | TRIBUNALUL IALOMITA CUI: 4506931 | 30192154-5 | 07.05.2026 | 180 |
| Contract object: tribunalul ialomita- materiale de intretinere | ||||
| DA40194525 | COMUNA GHEORGHE DOJA CUI: 4365115 | 71332000-4 | 17.04.2026 | 3,350 |
| Contract object: achizitie intocmire studiu geotehnic | ||||
| DA40099982 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | 30192153-8 | 30.03.2026 | 720 |
| Contract object: stampila text - datiera | ||||
| DA39951735 | TRIBUNALUL IALOMITA CUI: 4506931 | 30192153-8 | 05.03.2026 | 195 |
| Contract object: stampila text | ||||
| DA39840333 | TRIBUNALUL IALOMITA CUI: 4506931 | 30192153-8 | 16.02.2026 | 190 |
| Contract object: stampila text | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2719781 | TRIBUNALUL IALOMITA CUI: 4506931 | 30192154-5 | 01.04.2026 | 85 |
| Contract object: achizitie tusiera | ||||
| DAN2719544 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | 30192153-8 | 01.04.2026 | 375 |
| Contract object: stampila, tusiera si tus | ||||
| DAN2684237 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 30192153-8 | 17.02.2026 | 145 |
| Contract object: stampila | ||||
| DAN2642655 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 30192153-8 | 29.12.2025 | 155 |
| Contract object: stampile | ||||
| DAN2527055 | COMUNA SUDITI CUI: 4231865 | 44423000-1 | 11.08.2025 | 55 |
| Contract object: diverse articole | ||||
| DAN2523536 | URBAN SA CUI: 11316859 | 30192153-8 | 05.08.2025 | 150 |
| Contract object: stampila cfp - 1 buc x 150 lei | ||||
| DAN2523510 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 30192111-2 | 05.08.2025 | 50 |
| Contract object: tusiera | ||||
| DAN2499320 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 30192153-8 | 08.07.2025 | 370 |
| Contract object: stampile | ||||
| DAN2471303 | URBAN SA CUI: 11316859 | 30192153-8 | 05.06.2025 | 125 |
| Contract object: stampila conform cu originalul colop printer 10- 1 buc x 125,00 lei | ||||
| DAN2435738 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 30192111-2 | 17.04.2025 | 60 |
| Contract object: tusiera stampila | ||||
- 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/2071350/api/v1/suppliers/2071350/revenue/api/v1/suppliers/2071350/scores/api/v1/suppliers/2071350/benchmarks/api/v1/red-flags/by-supplier/2071350/api/v1/suppliers/2071350/years/api/v1/suppliers/2071350/cpv/api/v1/suppliers/2071350/clients/api/v1/suppliers/2071350/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders