Total revenue
2.39 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
2.39 Mn.
298 purchases
Offline purchases
1,601 RON
3 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
51.2%
Main client: COMUNA SISESTI
National median: 30.2%
Ranked 7,868 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 23; the other 11 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 SISESTI CUI: 4484450 | 1,225,985 | — | — | 1,225,985 | 51.2% | 3.1% | 16 | 2020–2025 |
| COMUNA PUNGHINA CUI: 6449913 | 236,923 | — | — | 236,923 | 9.9% | 0.7% | 14 | 2018–2024 |
| LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | 229,278 | — | — | 229,278 | 9.6% | 10.3% | 63 | 2018–2026 |
| COMUNA BROSTENI CUI: 8845957 | 144,602 | — | — | 144,602 | 6.0% | 0.4% | 31 | 2019–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 | 114,283 | — | — | 114,283 | 4.8% | 5.3% | 41 | 2018–2026 |
| COMUNA LIVEZILE CUI: 6341597 | 71,340 | — | — | 71,340 | 3.0% | 0.3% | 6 | 2018–2024 |
| COMUNA BREZNITA MOTRU CUI: 11383661 | 69,271 | — | — | 69,271 | 2.9% | 0.4% | 9 | 2019–2024 |
| ORAS STREHAIA CUI: 6044227 | 68,339 | — | — | 68,339 | 2.9% | 0.1% | 65 | 2018–2021 |
| COMUNA CAZANESTI CUI: 4426450 | 62,351 | — | — | 62,351 | 2.6% | 0.2% | 4 | 2018–2023 |
| COMUNA CORLATEL CUI: 8033364 | 46,587 | — | — | 46,587 | 2.0% | 0.1% | 5 | 2020–2025 |
| COMUNA CORCOVA CUI: 4818631 | 38,311 | — | — | 38,311 | 1.6% | 0.0% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | 14,440 | — | — | 14,440 | 0.6% | 1.0% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA VOLOIAC CUI: 29127305 | 12,606 | — | — | 12,606 | 0.5% | 8.4% | 2 | 2024–2025 |
| COMUNA FLORESTI CUI: 7536945 | 10,924 | — | — | 10,924 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA BUTOIESTI CUI: 8033356 | 10,378 | — | — | 10,378 | 0.4% | 0.0% | 2 | 2023 |
| SPITALUL FILISANILOR CUI: 5077722 | 8,480 | — | — | 8,480 | 0.4% | 0.0% | 1 | 2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 6,680 | — | — | 6,680 | 0.3% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528 | 5,716 | — | — | 5,716 | 0.2% | 2.0% | 4 | 2022–2025 |
| COMUNA BALA CUI: 4426468 | 3,923 | — | — | 3,923 | 0.2% | 0.0% | 5 | 2018 |
| COMUNA VLADAIA CUI: 6341589 | 3,590 | — | — | 3,590 | 0.2% | 0.0% | 1 | 2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | 2,402 | — | — | 2,402 | 0.1% | 0.1% | 9 | 2018–2019 |
| SCOALA GIMNAZIALA BREZNITA-MOTRU CUI: 29156246 | 2,088 | — | — | 2,088 | 0.1% | 0.7% | 2 | 2024 |
| COMUNA GRECI CUI: 7536953 | — | 1,601 | — | 1,601 | 0.1% | 0.0% | 3 | 2023 |
| SCOALA GIMNAZIALA BICLES CUI: 29160549 | 1,452 | — | — | 1,452 | 0.1% | 0.5% | 2 | 2022–2024 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 1,163 | — | — | 1,163 | 0.1% | 0.0% | 3 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41278388 | SPITALUL FILISANILOR CUI: 5077722 | 31532920-9 | 28.09.2026 | 8,480 |
| Contract object: pachet corpuri iluminat | ||||
| DA41218826 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | 44100000-1 | 18.09.2026 | 8,165 |
| Contract object: pachet materiale sanitare | ||||
| DA41218796 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | 31520000-7 | 18.09.2026 | 5,004 |
| Contract object: pachet materiale de constructii | ||||
| DA41094510 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | 44100000-1 | 02.09.2026 | 4,466 |
| Contract object: pachet materiale finisaje | ||||
| DA41085517 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | 44100000-1 | 01.09.2026 | 4,471 |
| Contract object: pachet materiale de reparatii | ||||
| DA40694771 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | 44100000-1 | 24.06.2026 | 8,265 |
| Contract object: pachet materiale electrice, sanitare si de constructii | ||||
| DA40413404 | COMUNA BROSTENI CUI: 8845957 | 31531000-7 | 18.05.2026 | 2,101 |
| Contract object: bec led 18w a80 6000k e27 | ||||
| DA40193392 | SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 | 44100000-1 | 17.04.2026 | 2,751 |
| Contract object: materiale intretinere si functionare, electrice, sanitare | ||||
| DA39737828 | COMUNA BROSTENI CUI: 8845957 | 44100000-1 | 29.01.2026 | 1,033 |
| Contract object: pachet materiale electrice | ||||
| DA39590524 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | 44100000-1 | 19.12.2025 | 9,542 |
| Contract object: 44100000-1 materiale de constructii si articole conexe (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2028131 | COMUNA GRECI CUI: 7536953 | 44423000-1 | 22.10.2023 | 991 |
| Contract object: element de siguranta trifazic 25 a<br>element de siguranta trifazic 20 a <br>clema de derivarie cu dinti <br>clema zinc <br>divlu 8 x 40 <br>confuctor fy 6 mm<br>conductor fy 4 mm<br>contoctor myym 3 x 6 mm<br>contoctor myym 3 x 2,5 mm | ||||
| DAN2028130 | COMUNA GRECI CUI: 7536953 | 44423000-1 | 22.10.2023 | 331 |
| Contract object: butuc cilindru<br>lacat<br>imsos 5 kg<br>priza dubla<br>comutator alb <br>intrerupator alb<br>bec led 7w | ||||
| DAN2028106 | COMUNA GRECI CUI: 7536953 | 44423000-1 | 22.10.2023 | 279 |
| Contract object: diverse articole | ||||
- 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/21239966/api/v1/suppliers/21239966/revenue/api/v1/suppliers/21239966/scores/api/v1/suppliers/21239966/benchmarks/api/v1/red-flags/by-supplier/21239966/api/v1/suppliers/21239966/years/api/v1/suppliers/21239966/cpv/api/v1/suppliers/21239966/clients/api/v1/suppliers/21239966/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders