Total revenue
408,462 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
384,325 RON
67 purchases
Offline purchases
24,137 RON
7 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
51.1%
Main client: MUNICIPIUL PASCANI
National median: 30.2%
Ranked 7,903 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 2 largest CPV groups, out of 2; 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 PASCANI CUI: 4541360 | 189,930 | 18,843 | — | 208,773 | 51.1% | 0.1% | 11 | 2023–2026 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 57,600 | — | — | 57,600 | 14.1% | 0.1% | 6 | 2020–2026 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 23,650 | — | — | 23,650 | 5.8% | 0.1% | 6 | 2020–2025 |
| COMUNA HARMANESTI CUI: 16570210 | 18,400 | — | — | 18,400 | 4.5% | 0.1% | 7 | 2023 |
| COMUNA HELESTENI CUI: 4541300 | 9,100 | 4,800 | — | 13,900 | 3.4% | 0.1% | 5 | 2018–2023 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 13,000 | — | — | 13,000 | 3.2% | 0.0% | 3 | 2025–2026 |
| COMUNA VALEA SEACA CUI: 4981271 | 12,900 | — | — | 12,900 | 3.2% | 0.1% | 3 | 2023–2025 |
| COMUNA STRUNGA CUI: 4541041 | 12,000 | — | — | 12,000 | 2.9% | 0.0% | 2 | 2021–2025 |
| COMUNA RUGINOASA CUI: 4541378 | 10,080 | — | — | 10,080 | 2.5% | 0.0% | 1 | 2025 |
| COMUNA MOGOSESTI-SIRET CUI: 4541343 | 9,233 | — | — | 9,233 | 2.3% | 0.0% | 3 | 2021–2023 |
| COMUNA MOTCA CUI: 4541351 | 6,750 | — | — | 6,750 | 1.7% | 0.0% | 2 | 2020–2023 |
| COMUNA TATARUSI CUI: 4541408 | 6,000 | — | — | 6,000 | 1.5% | 0.0% | 1 | 2022 |
| AEROPORTUL IASI RA CUI: 9671409 | 5,700 | — | — | 5,700 | 1.4% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | 2,381 | — | — | 2,381 | 0.6% | 0.1% | 2 | 2022 |
| COMUNA SIRETEL CUI: 4541386 | 1,800 | — | — | 1,800 | 0.4% | 0.0% | 3 | 2018–2025 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 851 | 494 | — | 1,345 | 0.3% | 0.0% | 13 | 2019–2023 |
| COMUNA LESPEZI CUI: 4541319 | 1,300 | — | — | 1,300 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | 1,300 | — | — | 1,300 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA TODIRESTI CUI: 4541416 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA CRISTESTI CUI: 4541289 | 750 | — | — | 750 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA VANATORI CUI: 4541424 | 600 | — | — | 600 | 0.2% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41046057 | COMUNA VANATORI CUI: 4541424 | 79341400-0 | 25.08.2026 | 600 |
| Contract object: servicii de campanii de publicitate | ||||
| DA40633582 | MUNICIPIUL PASCANI CUI: 4541360 | 79341000-6 | 18.06.2026 | 14,800 |
| Contract object: servicii de publicitate program regional 2021-2027 | ||||
| DA40230893 | ORASUL TARGU FRUMOS CUI: 4541068 | 79341000-6 | 23.04.2026 | 12,000 |
| Contract object: servicii promovare radio, online si tv regional | ||||
| DA40035353 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 92100000-2 | 24.03.2026 | 1,000 |
| Contract object: filmare eveniment 2-3 ore | ||||
| DA39529701 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 79341000-6 | 17.12.2025 | 10,000 |
| Contract object: creare spoturi video promovare servicii | ||||
| DA39437942 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 79341000-6 | 08.12.2025 | 2,000 |
| Contract object: creare spoturi video promovare servicii | ||||
| DA39364925 | MUNICIPIUL PASCANI CUI: 4541360 | 79341000-6 | 27.11.2025 | 20,000 |
| Contract object: servicii de publicitate program regional 2021-2027 - reabilitare gradinita pp3 pascani | ||||
| DA39315250 | MUNICIPIUL PASCANI CUI: 4541360 | 79341000-6 | 18.11.2025 | 57,000 |
| Contract object: servicii de publicitate si informare pentru proiectul modernizare transport public local | ||||
| DA38982176 | COMUNA VALEA SEACA CUI: 4981271 | 79341000-6 | 01.10.2025 | 9,000 |
| Contract object: panou informare proiecct anghel saligny modernizare drumuri de interes local in comuna valea seaca | ||||
| DA38300470 | MUNICIPIUL PASCANI CUI: 4541360 | 79341000-6 | 13.06.2025 | 4,500 |
| Contract object: achizitie servicii de publicitate, pachet standard proiect pnrr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2783312 | MUNICIPIUL PASCANI CUI: 4541360 | 79341400-0 | 18.06.2026 | 18,843 |
| Contract object: servicii publicitare audio- video pentru campanii de informare a cetatenilor municipiului pascani | ||||
| DAN1822811 | COMUNA HELESTENI CUI: 4541300 | 79341000-6 | 27.12.2022 | 4,800 |
| Contract object: servicii publicare materiele interes public 01.01.-31.12.2022 | ||||
| DAN1698228 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 79341000-6 | 10.06.2022 | 100 |
| Contract object: anunt ziarul local angajare inginer exploatare | ||||
| DAN1682827 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 79341000-6 | 13.05.2022 | 100 |
| Contract object: anunt publicitar fier vechi | ||||
| DAN1168497 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 79341000-6 | 14.10.2019 | 60 |
| Contract object: publicare anunt angajare ziar personal in cadrul shi pascani | ||||
| DAN1086297 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 79341000-6 | 01.04.2019 | 150 |
| Contract object: anunt presa locala zma 2019 | ||||
| DAN1086260 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 79341000-6 | 01.04.2019 | 84 |
| Contract object: anunt ziarul local angajare mecanic utilaj | ||||
- 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/20892346/api/v1/suppliers/20892346/revenue/api/v1/suppliers/20892346/scores/api/v1/suppliers/20892346/benchmarks/api/v1/red-flags/by-supplier/20892346/api/v1/suppliers/20892346/years/api/v1/suppliers/20892346/cpv/api/v1/suppliers/20892346/clients/api/v1/suppliers/20892346/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders