Total revenue
4.12 Mn.
92 client authorities · paid between 2020 and 2026
Direct purchases
3.89 Mn.
140 purchases
Offline purchases
82,300 RON
4 purchases
Tenders
145,000 RON
4 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
6.8%
Main client: MUNICIPIUL SLOBOZIA
National median: 30.2%
Ranked 40,917 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 135,400 | — | 145,000 | 280,400 | 6.8% | 0.1% | 8 | 2021–2025 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 225,000 | — | — | 225,000 | 5.5% | 0.0% | 1 | 2023 |
| COMUNA COBADIN CUI: 4515476 | 204,500 | — | — | 204,500 | 5.0% | 0.1% | 4 | 2020–2024 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 200,500 | — | — | 200,500 | 4.9% | 0.0% | 4 | 2020–2021 |
| COMUNA TARNOVA CUI: 3518890 | 200,000 | — | — | 200,000 | 4.9% | 0.3% | 2 | 2024 |
| ORASUL URLATI CUI: 2844189 | 176,000 | — | — | 176,000 | 4.3% | 0.2% | 5 | 2021–2022 |
| COMUNA IZVOARELE CUI: 2843256 | 176,000 | — | — | 176,000 | 4.3% | 0.2% | 3 | 2021–2024 |
| MUNICIPIUL GALATI CUI: 3814810 | 160,000 | 16,000 | — | 176,000 | 4.3% | 0.0% | 5 | 2021–2026 |
| ORAS NEGRU VODA CUI: 6398763 | 157,500 | — | — | 157,500 | 3.8% | 0.1% | 2 | 2023–2024 |
| COMUNA LELEASCA CUI: 5139825 | 145,000 | — | — | 145,000 | 3.5% | 0.9% | 3 | 2024–2025 |
| COMUNA LIMANU CUI: 4671688 | 142,000 | — | — | 142,000 | 3.5% | 0.1% | 3 | 2023–2024 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 96,790 | — | — | 96,790 | 2.4% | 0.0% | 4 | 2022–2025 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 95,300 | — | — | 95,300 | 2.3% | 0.0% | 1 | 2023 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 86,000 | — | — | 86,000 | 2.1% | 0.0% | 2 | 2021 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 70,000 | — | — | 70,000 | 1.7% | 0.0% | 1 | 2023 |
| ORASUL AMARA CUI: 4427889 | 66,000 | — | — | 66,000 | 1.6% | 0.1% | 6 | 2021–2025 |
| COMUNA FAGETELU CUI: 4395124 | 65,000 | — | — | 65,000 | 1.6% | 0.3% | 3 | 2020–2024 |
| MUNICIPIUL VASLUI CUI: 3337532 | 60,000 | — | — | 60,000 | 1.5% | 0.0% | 1 | 2023 |
| COMUNA SUDITI CUI: 4231865 | 28,500 | 28,500 | — | 57,000 | 1.4% | 0.1% | 2 | 2021 |
| COMUNA TOPRAISAR CUI: 5459919 | 55,000 | — | — | 55,000 | 1.3% | 0.1% | 2 | 2021–2023 |
| COMUNA CARAND CUI: 3519003 | 50,000 | — | — | 50,000 | 1.2% | 0.5% | 1 | 2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 50,000 | — | — | 50,000 | 1.2% | 0.1% | 1 | 2026 |
| COMUNA MATASARU CUI: 4449437 | 50,000 | — | — | 50,000 | 1.2% | 0.2% | 1 | 2024 |
| COMUNA HASMAS CUI: 3520210 | 50,000 | — | — | 50,000 | 1.2% | 0.3% | 1 | 2024 |
| COMUNA IEDERA CUI: 4344287 | 50,000 | — | — | 50,000 | 1.2% | 0.2% | 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 |
|---|---|---|---|---|
| DA40527299 | MUNICIPIUL GALATI CUI: 3814810 | 79314000-8 | 02.06.2026 | 40,000 |
| Contract object: servicii de elab. sf pt. dezv. de noi capacitati de prod. si stocare en. el. din surse regenerabile | ||||
| DA40194770 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 71241000-9 | 17.04.2026 | 50,000 |
| Contract object: servicii de elaborare studiu de fezabilitate si documentatii pentru obtinere avize, acorduri | ||||
| DA38846533 | MUNICIPIUL LUGOJ CUI: 4527381 | 71314200-4 | 11.09.2025 | 24,790 |
| Contract object: servicii elaborare/actualizare program imbunatatire eficienta energetica | ||||
| DA38633818 | COMUNA BORANESTI CUI: 16376312 | 34993000-4 | 31.07.2025 | 10,000 |
| Contract object: elaborare documentatii serviciu iluminat public | ||||
| DA38452951 | MUNICIPIUL GALATI CUI: 3814810 | 71323100-9 | 04.07.2025 | 40,000 |
| Contract object: servicii de proiectare - elaborare studii sf si audituri energetice pentru parcuri fotovoltaice | ||||
| DA38458150 | COMUNA COCU CUI: 4318369 | 71319000-7 | 02.07.2025 | 2,000 |
| Contract object: audit energetic si luminotehnic pt. cresterea eficientei energetice a infrastructurii de iluminat | ||||
| DA38448130 | ORAS SINAIA CUI: 2844103 | 34993000-4 | 02.07.2025 | 30,000 |
| Contract object: servicii de elaborare / actualizare documentatii in vederea delegarii serviciului de ilumint public, | ||||
| DA38429369 | GOSPODARIRE URBANA SRL CUI: 27413181 | 71241000-9 | 30.06.2025 | 30,000 |
| Contract object: elaborare audit energetic+sf pt. obiectivul- parc fotovoltaic autoconsum en electrica | ||||
| DA38342673 | COMUNA MIRCEA VODA CUI: 4514632 | 79418000-7 | 16.06.2025 | 15,000 |
| Contract object: servicii de consultanta tehnica privind elaborarea documentatiilor de achizitii si expert cooptat | ||||
| DA38319953 | ORASUL AMARA CUI: 4427889 | 71314300-5 | 12.06.2025 | 6,000 |
| Contract object: servicii de actualizare piee 2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2129021 | COMUNA SUDITI CUI: 4231865 | 71242000-6 | 11.03.2024 | 28,500 |
| Contract object: proiectare si asistenta | ||||
| DAN1572519 | MUNICIPIUL GIURGIU CUI: 4852455 | 71323100-9 | 25.11.2021 | 17,000 |
| Contract object: servicii de proiectare (elaborare proiect tehnic si detalii de executie) si asistenta tehnica din partea proiectantului aferente proiectului reducerea emisiilor de gaze cu efect de sera prin eficientizarea sistemului de iluminat public in municipiul giurgiu | ||||
| DAN1562709 | MUNICIPIUL GIURGIU CUI: 4852455 | 79411000-8 | 09.11.2021 | 20,800 |
| Contract object: servicii de consultanta pentru managementul proiectului reducerea emisiilor de gaze cu efect de sera prin eficientizarea sistemului de iluminat public in municipiul giurgiu | ||||
| DAN1524609 | MUNICIPIUL GALATI CUI: 3814810 | 79411000-8 | 03.09.2021 | 16,000 |
| Contract object: servicii de consultanta in vederea actualizarii planului de actiune pentru energie durabila si clima a municipiului galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075942 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71314300-5 | 04.12.2025 | 145,000 |
| Contract object: servicii de management energetic pentru municipiul slobozia | ||||
- 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/2073564/api/v1/suppliers/2073564/revenue/api/v1/suppliers/2073564/scores/api/v1/suppliers/2073564/benchmarks/api/v1/red-flags/by-supplier/2073564/api/v1/suppliers/2073564/years/api/v1/suppliers/2073564/cpv/api/v1/suppliers/2073564/clients/api/v1/suppliers/2073564/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders