Total revenue
467,375 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
461,450 RON
379 purchases
Offline purchases
5,925 RON
6 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
30.6%
Main client: COMUNA COSMESTI
National median: 30.2%
Ranked 20,587 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 12 largest CPV groups, out of 16; the other 4 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 COSMESTI CUI: 3655943 | 143,008 | — | — | 143,008 | 30.6% | 0.2% | 86 | 2018–2026 |
| COMUNA CUDALBI CUI: 3655919 | 64,001 | — | — | 64,001 | 13.7% | 0.1% | 34 | 2018–2026 |
| COMUNA MOVILENI CUI: 3814747 | 39,937 | — | — | 39,937 | 8.5% | 0.2% | 11 | 2025–2026 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | 23,843 | 503 | — | 24,346 | 5.2% | 0.1% | 11 | 2023–2026 |
| COMUNA MUNTENI CUI: 4393123 | 23,716 | — | — | 23,716 | 5.1% | 0.0% | 15 | 2018–2025 |
| MUNICIPIUL TECUCI CUI: 4269312 | 23,347 | — | — | 23,347 | 5.0% | 0.0% | 33 | 2021–2026 |
| COMUNA NICORESTI CUI: 3878767 | 19,745 | 3,084 | — | 22,829 | 4.9% | 0.0% | 11 | 2018–2022 |
| COMUNA GHIDIGENI CUI: 3655897 | 16,022 | — | — | 16,022 | 3.4% | 0.0% | 7 | 2018–2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | 11,178 | — | — | 11,178 | 2.4% | 0.3% | 17 | 2018–2025 |
| COMUNA CORNI CUI: 3437175 | 11,034 | — | — | 11,034 | 2.4% | 0.1% | 8 | 2025–2026 |
| PIETE PREST TEC SRL CUI: 31434115 | 7,663 | — | — | 7,663 | 1.6% | 0.2% | 9 | 2022–2026 |
| ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 | 7,646 | — | — | 7,646 | 1.6% | 0.2% | 40 | 2018–2021 |
| SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | 6,441 | — | — | 6,441 | 1.4% | 0.3% | 11 | 2023–2026 |
| COMUNA BUCIUMENI CUI: 3878775 | 6,233 | — | — | 6,233 | 1.3% | 0.0% | 5 | 2019–2025 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | 6,055 | — | — | 6,055 | 1.3% | 0.2% | 12 | 2020–2026 |
| LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | 5,491 | — | — | 5,491 | 1.2% | 0.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | 5,319 | — | — | 5,319 | 1.1% | 0.4% | 17 | 2018–2025 |
| SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | 5,303 | — | — | 5,303 | 1.1% | 0.4% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | 4,511 | — | — | 4,511 | 1.0% | 0.1% | 10 | 2018–2025 |
| COMUNA DRAGANESTI CUI: 3264597 | 4,098 | — | — | 4,098 | 0.9% | 0.0% | 6 | 2020–2026 |
| COMUNA MATCA CUI: 4412225 | 3,057 | — | — | 3,057 | 0.7% | 0.0% | 2 | 2023–2025 |
| COMUNA SMULTI CUI: 4412209 | 2,557 | 179 | — | 2,736 | 0.6% | 0.0% | 3 | 2023–2025 |
| SERVICII COMUNITARE NICORESTI SRL CUI: 44662174 | 2,545 | — | — | 2,545 | 0.5% | 0.0% | 1 | 2025 |
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 2,380 | — | — | 2,380 | 0.5% | 0.0% | 4 | 2023–2026 |
| COMUNA VALEA MARULUI CUI: 3655900 | 2,136 | — | — | 2,136 | 0.5% | 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 |
|---|---|---|---|---|
| DA40908122 | PIETE PREST TEC SRL CUI: 31434115 | 16810000-6 | 29.07.2026 | 104 |
| Contract object: pachet piese si reparatii | ||||
| DA40907957 | PIETE PREST TEC SRL CUI: 31434115 | 03000000-1 | 29.07.2026 | 139 |
| Contract object: piese ptr utilaje forestiere | ||||
| DA40907770 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 03000000-1 | 29.07.2026 | 139 |
| Contract object: piese ptr utilaje forestiere | ||||
| DA40902833 | COMUNA MOVILENI CUI: 3814747 | 16800000-3 | 29.07.2026 | 630 |
| Contract object: pachet consumabile | ||||
| DA40900994 | COMUNA CUDALBI CUI: 3655919 | 16800000-3 | 28.07.2026 | 1,091 |
| Contract object: piese ptr utilaje forestiere | ||||
| DA40877166 | COMUNA COSTACHE NEGRI CUI: 3126772 | 16600000-1 | 23.07.2026 | 224 |
| Contract object: piese pentru utilaje forestiere | ||||
| DA40875862 | MUNICIPIUL TECUCI CUI: 4269312 | 03000000-1 | 23.07.2026 | 198 |
| Contract object: piese ptr utilaje forestiere | ||||
| DA40867644 | COMUNA COSMESTI CUI: 3655943 | 16800000-3 | 22.07.2026 | 1,257 |
| Contract object: reparatii scule gradinarit | ||||
| DA40867829 | COMUNA COSMESTI CUI: 3655943 | 16800000-3 | 22.07.2026 | 2,874 |
| Contract object: materiale consumabile si accesorii pentru scule de gradinarit | ||||
| DA40859063 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | 16800000-3 | 22.07.2026 | 353 |
| Contract object: pachet consumabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2724608 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 43830000-0 | 06.04.2026 | 2,046 |
| Contract object: drujba telescopica stihl - srcf galati | ||||
| DAN2401741 | COMUNA COSTACHE NEGRI CUI: 3126772 | 42675100-9 | 11.03.2025 | 503 |
| Contract object: piese drujba | ||||
| DAN1967141 | COMUNA SMULTI CUI: 4412209 | 42675100-9 | 19.07.2023 | 179 |
| Contract object: piese schimb drujba | ||||
| DAN1781819 | COMUNA NICORESTI CUI: 3878767 | 42675100-9 | 25.10.2022 | 1,603 |
| Contract object: piese drujbe + manopera | ||||
| DAN1296087 | COMUNA NICORESTI CUI: 3878767 | 34913000-0 | 18.06.2020 | 1,481 |
| Contract object: piese de schimb, accesorii si consumabile pentru drujbe si motocositori | ||||
| DAN1295308 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 17.06.2020 | 113 |
| Contract object: cap taietor cu fir pentru motocoasa stihl(autocut) - depoul tecuci | ||||
- 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/20921638/api/v1/suppliers/20921638/revenue/api/v1/suppliers/20921638/scores/api/v1/suppliers/20921638/benchmarks/api/v1/red-flags/by-supplier/20921638/api/v1/suppliers/20921638/years/api/v1/suppliers/20921638/cpv/api/v1/suppliers/20921638/clients/api/v1/suppliers/20921638/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders