Total revenue
761,418 RON
28 client authorities · paid between 2019 and 2026
Direct purchases
342,710 RON
24 purchases
Offline purchases
1,405 RON
5 purchases
Tenders
417,303 RON
2 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
47.1%
Main client: COMUNA VETRISOAIA
National median: 30.2%
Ranked 9,583 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 12 largest CPV groups, out of 13; the other 1 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 VETRISOAIA CUI: 4627330 | — | — | 358,387 | 358,387 | 47.1% | 0.9% | 1 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CRAIOVA CUI: 27027075 | 190,068 | — | — | 190,068 | 25.0% | 11.3% | 3 | 2021 |
| COMUNA COTOFENII DIN FATA CUI: 16397900 | — | — | 58,916 | 58,916 | 7.7% | 0.2% | 1 | 2021 |
| ASOCIATIA TREND CUI: 32178201 | 27,731 | — | — | 27,731 | 3.6% | 1.8% | 1 | 2020 |
| SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | 25,107 | — | — | 25,107 | 3.3% | 3.0% | 2 | 2025 |
| SCOALA GIMNAZIALA CUI: 29124813 | 21,385 | — | — | 21,385 | 2.8% | 2.3% | 1 | 2024 |
| SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | 20,155 | — | — | 20,155 | 2.7% | 0.7% | 1 | 2024 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 17,239 | — | — | 17,239 | 2.3% | 0.0% | 1 | 2023 |
| COMUNA VOSLABENI CUI: 4612495 | 13,551 | — | — | 13,551 | 1.8% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | 12,191 | — | — | 12,191 | 1.6% | 0.5% | 1 | 2024 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 2,773 | — | — | 2,773 | 0.4% | 0.0% | 1 | 2025 |
| DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | 2,366 | — | — | 2,366 | 0.3% | 0.5% | 1 | 2019 |
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 1,933 | — | — | 1,933 | 0.3% | 0.0% | 1 | 2021 |
| SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 1,849 | — | — | 1,849 | 0.2% | 0.0% | 1 | 2024 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 1,681 | — | — | 1,681 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA SLATINA TIMIS CUI: 3227211 | 1,650 | — | — | 1,650 | 0.2% | 0.0% | 1 | 2021 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | — | 841 | — | 841 | 0.1% | 0.0% | 1 | 2026 |
| UM01232 CUI: 4411254 | 824 | — | — | 824 | 0.1% | 0.0% | 1 | 2024 |
| UM0657 CUI: 4208536 | 546 | — | — | 546 | 0.1% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 517 | — | — | 517 | 0.1% | 0.0% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 | 425 | — | — | 425 | 0.1% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 378 | — | — | 378 | 0.1% | 0.0% | 1 | 2022 |
| TEATRUL REGINA MARIA CUI: 28570729 | — | 375 | — | 375 | 0.1% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 233 | — | — | 233 | 0.0% | 0.0% | 1 | 2024 |
| TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 108 | — | — | 108 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA39286751 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | 34432000-4 | 13.11.2025 | 1,983 |
| Contract object: suport pentru 5 biciclete | ||||
| DA39174089 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | 34430000-0 | 29.10.2025 | 23,124 |
| Contract object: biciclete elevi gimnaziu | ||||
| DA38909178 | UNITATEA MILITARA 01010 CUI: 15293049 | 34913000-0 | 19.09.2025 | 517 |
| Contract object: contact polaris ranger | ||||
| DA38350428 | GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 | 34432000-4 | 17.06.2025 | 425 |
| Contract object: pachet accesorii biciclete | ||||
| DA38184347 | COMUNA VOSLABENI CUI: 4612495 | 34430000-0 | 26.05.2025 | 13,551 |
| Contract object: bicicleta mtb tec eros, culoare alb/albastru/roz, roata 26, cadru din otel | ||||
| DA38129647 | COMUNA SITA BUZAULUI CUI: 4404460 | 34430000-0 | 16.05.2025 | 2,773 |
| Contract object: achizitie biciclete | ||||
| DA36738643 | UM01232 CUI: 4411254 | 18444200-5 | 17.10.2024 | 824 |
| Contract object: set 2x casti origine | ||||
| DA36559779 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 35821000-5 | 23.09.2024 | 1,849 |
| Contract object: steag portocaliu | ||||
| DA36083690 | SCOALA GIMNAZIALA CUI: 29124813 | 34432000-4 | 05.07.2024 | 21,385 |
| Contract object: achizitie biciclete pentru elevi | ||||
| DA35955668 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 34432000-4 | 17.06.2024 | 108 |
| Contract object: bidon apa si suport, 500ml, culoare negru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856116 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 34320000-6 | 17.09.2026 | 841 |
| Contract object: pachet-anvelope si camere-r622 | ||||
| DAN2672141 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 19510000-4 | 01.02.2026 | 64 |
| Contract object: articole din cauciuc | ||||
| DAN2326691 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 44423000-1 | 03.12.2024 | 94 |
| Contract object: pedale bicicleta statica kineto | ||||
| DAN1572241 | TEATRUL REGINA MARIA CUI: 28570729 | 34631400-3 | 24.11.2021 | 375 |
| Contract object: - anvelopa heidenau k65 100/90-19 - 1 buc; | ||||
| DAN1172635 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 30100000-0 | 18.10.2019 | 31 |
| Contract object: materiale consumabile pentru proiect formula student, facultatea de inginerie<br>factura nr. 109490 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076236 | COMUNA VETRISOAIA CUI: 4627330 | 37310000-4 | 19.09.2022 | 358,387 |
| Contract object: furnizare biciclete in cadrul proiectului facilitarea accesului la educatie, dezvoltarea serviciilor educationale si a capacitatii resurselor umane in unitatile de invatamant vulnerabile din comunele vetrisoaia, osesti si pungesti - cod smis 105942 | ||||
| SCNA1061270 | COMUNA COTOFENII DIN FATA CUI: 16397900 | 30213200-7 | 15.11.2021 | 150,691 |
| Contract object: pachete activitati extracuriculare - in cadrul proiectului ,,comunitaria - interventie personalizata pentru reducerea marginalizarii in comuna cotofenii din fata`` | ||||
- 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/20856769/api/v1/suppliers/20856769/revenue/api/v1/suppliers/20856769/scores/api/v1/suppliers/20856769/benchmarks/api/v1/red-flags/by-supplier/20856769/api/v1/suppliers/20856769/years/api/v1/suppliers/20856769/cpv/api/v1/suppliers/20856769/clients/api/v1/suppliers/20856769/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders