Total revenue
2.86 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
2.86 Mn.
109 purchases
Offline purchases
3,866 RON
2 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
36.3%
Main client: ORASUL BALS
National median: 30.2%
Ranked 15,973 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BALS CUI: 4286437 | 1,039,032 | — | — | 1,039,032 | 36.3% | 0.5% | 18 | 2021–2026 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 333,292 | 3,866 | — | 337,158 | 11.8% | 0.2% | 24 | 2018–2026 |
| COMUNA MIHAESTI CUI: 2541835 | 125,000 | — | — | 125,000 | 4.4% | 0.2% | 1 | 2023 |
| ORASUL SCORNICESTI CUI: 4491369 | 113,765 | — | — | 113,765 | 4.0% | 0.1% | 1 | 2021 |
| COMUNA LALOSU CUI: 2541711 | 100,000 | — | — | 100,000 | 3.5% | 0.3% | 1 | 2023 |
| COMUNA MALDARESTI CUI: 2541541 | 89,720 | — | — | 89,720 | 3.1% | 0.1% | 1 | 2021 |
| COMUNA MACIUCA CUI: 2541584 | 89,000 | — | — | 89,000 | 3.1% | 0.2% | 4 | 2020–2025 |
| COMUNA OLANU CUI: 2573969 | 86,788 | — | — | 86,788 | 3.0% | 0.2% | 2 | 2022–2024 |
| COMUNA FAGETELU CUI: 4395124 | 73,700 | — | — | 73,700 | 2.6% | 0.3% | 4 | 2018–2023 |
| COMUNA GALICEA MARE CUI: 5046785 | 65,000 | — | — | 65,000 | 2.3% | 0.1% | 1 | 2023 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 65,000 | — | — | 65,000 | 2.3% | 0.1% | 1 | 2023 |
| COMUNA SALCUTA CUI: 5001996 | 63,000 | — | — | 63,000 | 2.2% | 0.5% | 1 | 2023 |
| COMUNA POPESTI CUI: 2541126 | 63,000 | — | — | 63,000 | 2.2% | 0.1% | 1 | 2023 |
| ORAS BECHET CUI: 4941390 | 56,300 | — | — | 56,300 | 2.0% | 0.2% | 2 | 2018–2023 |
| COMUNA CARLOGANI CUI: 4491210 | 52,193 | — | — | 52,193 | 1.8% | 0.1% | 2 | 2018–2025 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 51,000 | — | — | 51,000 | 1.8% | 0.1% | 1 | 2026 |
| COMUNA LUNGESTI CUI: 2573900 | 47,480 | — | — | 47,480 | 1.7% | 0.1% | 6 | 2018–2021 |
| COMUNA LELEASCA CUI: 5139825 | 46,000 | — | — | 46,000 | 1.6% | 0.3% | 3 | 2023–2024 |
| SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 43,500 | — | — | 43,500 | 1.5% | 0.2% | 6 | 2018–2024 |
| COMUNA MILCOIU CUI: 2540660 | 36,500 | — | — | 36,500 | 1.3% | 0.2% | 4 | 2021–2023 |
| COMUNA VULTURESTI CUI: 4491245 | 35,000 | — | — | 35,000 | 1.2% | 0.1% | 3 | 2022–2023 |
| COMUNA TOPANA CUI: 5209866 | 27,500 | — | — | 27,500 | 1.0% | 0.1% | 1 | 2018 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | 27,500 | — | — | 27,500 | 1.0% | 0.0% | 1 | 2018 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 26,500 | — | — | 26,500 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA SUTESTI CUI: 2573985 | 17,000 | — | — | 17,000 | 0.6% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41234005 | ORASUL BALS CUI: 4286437 | 71520000-9 | 22.09.2026 | 40,000 |
| Contract object: serv. dirigentie de santier proiect - retea alimentare apa si canal, cartier spineni, orasul bals | ||||
| DA40993522 | MUNICIPIU DRAGASANI CUI: 2573829 | 71520000-9 | 17.08.2026 | 70,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40870186 | MUNICIPIU DRAGASANI CUI: 2573829 | 71520000-9 | 23.07.2026 | 64,000 |
| Contract object: asistenta tehnica prin dirigente de santier pentru lucrari de asfaltare drumuri | ||||
| DA40694645 | COMUNA VITOMIRESTI CUI: 4394951 | 71520000-9 | 26.06.2026 | 7,741 |
| Contract object: servicii de dirigentie santier executie lucrari teren multifunctional cu gazon artificial | ||||
| DA40350494 | COMUNA CASTRANOVA CUI: 4554319 | 71520000-9 | 08.05.2026 | 9,000 |
| Contract object: dirigentie de santier infiintare pista de biciclete in comuna castranova | ||||
| DA40123850 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 38503239 | 71520000-9 | 01.04.2026 | 10,000 |
| Contract object: asistenta tehnica prin dirigente de santier pentru lucrari de alimentare cu apa si canalizare | ||||
| DA40017466 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 71520000-9 | 17.03.2026 | 51,000 |
| Contract object: asistenta tehnica prin dirigente de santier pentru lucrari de constructii | ||||
| DA39988407 | ORASUL BALS CUI: 4286437 | 71520000-9 | 11.03.2026 | 65,000 |
| Contract object: servicii de dirigentie de santier in cadrul investitiei : construire locuinte sociale | ||||
| DA39627345 | ORASUL BALS CUI: 4286437 | 71520000-9 | 09.01.2026 | 72,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul construire si dotare centru de ingrijiri paliativ | ||||
| DA39426091 | COMUNA CRETENI CUI: 2573870 | 71520000-9 | 03.12.2025 | 2,500 |
| Contract object: asistenta tehnica prin diriginte de santier pentru foraj put apa mare adancime | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2704978 | MUNICIPIU DRAGASANI CUI: 2573829 | 71247000-1 | 17.03.2026 | 2,066 |
| Contract object: dirigentie de santier, aferent contractului de lucrari: extindere adapost animale fara stapan din municipiul dragasani, nr. 26636/30.05.2025. | ||||
| DAN1012191 | MUNICIPIU DRAGASANI CUI: 2573829 | 71247000-1 | 26.09.2018 | 1,800 |
| Contract object: dirigentie de santier pe perioada contractului de lucrari nr. 21085 / 06.08.2018, avand ca obiect : lucrari de instalatie psi la imobilul situat in dragasani, str. prof. nicolita sanda, nr. 5 | ||||
- 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/21171640/api/v1/suppliers/21171640/revenue/api/v1/suppliers/21171640/scores/api/v1/suppliers/21171640/benchmarks/api/v1/red-flags/by-supplier/21171640/api/v1/suppliers/21171640/years/api/v1/suppliers/21171640/cpv/api/v1/suppliers/21171640/clients/api/v1/suppliers/21171640/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders