Total revenue
4.61 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
4.37 Mn.
61 purchases
Offline purchases
239,895 RON
9 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
9.1%
Main client: ORAS VALENII DE MUNTE
National median: 30.2%
Ranked 39,943 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS VALENII DE MUNTE CUI: 2842870 | 419,314 | — | — | 419,314 | 9.1% | 0.2% | 4 | 2018–2026 |
| COMUNA PETRACHIOAIA CUI: 4420716 | 365,600 | — | — | 365,600 | 7.9% | 0.7% | 3 | 2019–2023 |
| COMUNA PUTINEIU CUI: 5123594 | 363,000 | — | — | 363,000 | 7.9% | 1.3% | 3 | 2020–2023 |
| ORAS BAICOI CUI: 2845710 | 266,129 | — | — | 266,129 | 5.8% | 0.2% | 2 | 2018–2025 |
| COMUNA SNAGOV CUI: 5643775 | 136,540 | 126,193 | — | 262,733 | 5.7% | 0.2% | 3 | 2019–2025 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 255,000 | — | — | 255,000 | 5.5% | 0.4% | 4 | 2024–2026 |
| COMUNA FANTANELE CUI: 17749029 | 227,639 | — | — | 227,639 | 4.9% | 0.3% | 2 | 2025–2026 |
| COMUNA BANESTI CUI: 2844731 | 200,000 | — | — | 200,000 | 4.3% | 0.5% | 1 | 2025 |
| COMUNA GORGOTA CUI: 2845354 | 168,377 | — | — | 168,377 | 3.7% | 0.4% | 3 | 2018–2024 |
| COMUNA SMARDAN CUI: 4793898 | 168,067 | — | — | 168,067 | 3.6% | 0.7% | 2 | 2024 |
| COMUNA BAIA CUI: 4794109 | 160,042 | — | — | 160,042 | 3.5% | 0.2% | 2 | 2024–2025 |
| COMUNA SALCIILE CUI: 2843914 | 153,815 | — | — | 153,815 | 3.3% | 0.6% | 2 | 2018–2026 |
| COMUNA SINESTI CUI: 4365069 | 150,000 | — | — | 150,000 | 3.3% | 0.2% | 1 | 2024 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 150,000 | — | — | 150,000 | 3.3% | 0.1% | 1 | 2026 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 137,645 | — | — | 137,645 | 3.0% | 0.2% | 2 | 2025–2026 |
| COMUNA BALOTESTI CUI: 4532469 | 131,800 | — | — | 131,800 | 2.9% | 0.2% | 2 | 2018 |
| COMUNA SCORTENI CUI: 2843302 | 111,424 | — | — | 111,424 | 2.4% | 0.4% | 3 | 2018–2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 107,438 | — | — | 107,438 | 2.3% | 0.2% | 1 | 2026 |
| COMUNA FULGA CUI: 2845435 | 91,600 | — | — | 91,600 | 2.0% | 0.3% | 2 | 2018–2019 |
| CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 | 82,645 | — | — | 82,645 | 1.8% | 5.0% | 1 | 2025 |
| COMUNA CARCALIU CUI: 4994727 | 75,630 | — | — | 75,630 | 1.6% | 0.2% | 1 | 2025 |
| COMUNA DUMBRAVA CUI: 2843329 | 60,000 | — | — | 60,000 | 1.3% | 0.1% | 2 | 2019–2022 |
| COMUNA MAIA CUI: 16384617 | 54,202 | — | — | 54,202 | 1.2% | 0.1% | 2 | 2023 |
| COMUNA SAHATENI CUI: 4055726 | 50,320 | — | — | 50,320 | 1.1% | 0.1% | 3 | 2022–2024 |
| COMUNA VALEA LUNGA CUI: 4344554 | 46,218 | 3,500 | — | 49,718 | 1.1% | 0.2% | 2 | 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 |
|---|---|---|---|---|
| DA41136776 | COMUNA COCORASTII COLT CUI: 16346516 | 92312000-1 | 08.09.2026 | 49,587 |
| Contract object: organizare spectacole- festivalul cocorilor - comuna cocorastii colt | ||||
| DA40964682 | COMUNA MIHAI VITEAZU CUI: 4860016 | 92000000-1 | 10.08.2026 | 100,000 |
| Contract object: servicii de organizare eveniment cultural - ziua comunei | ||||
| DA40895700 | ORAS VALENII DE MUNTE CUI: 2842870 | 79952100-3 | 28.07.2026 | 103,306 |
| Contract object: servicii cultural artistice si scono tehnice pentru targul traditional sfanta maria mare | ||||
| DA40751640 | COMUNA SALCIILE CUI: 2843914 | 92312000-1 | 02.07.2026 | 116,000 |
| Contract object: servicii artistice pentru ,, festivalul pestelui 2026 | ||||
| DA40732827 | ORASUL LEHLIU - GARA CUI: 16300713 | 92312000-1 | 30.06.2026 | 150,000 |
| Contract object: servicii artistice | ||||
| DA40554349 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 92312000-1 | 04.06.2026 | 82,645 |
| Contract object: servicii artistice pentru ziua orasului boldesti scaeni | ||||
| DA40362465 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 92312000-1 | 12.05.2026 | 107,438 |
| Contract object: organizare spectacol_,,ziua satului mihail kogalniceanu_31.mai 2026 | ||||
| DA40237253 | COMUNA FANTANELE CUI: 17749029 | 79952000-2 | 23.04.2026 | 131,000 |
| Contract object: organizare eveniment ziua comunei fantanele 2026 | ||||
| DA39369775 | CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 | 92312000-1 | 25.11.2025 | 82,645 |
| Contract object: targul de craciun 2025 valenii de munte | ||||
| DA38638082 | ORAS BAICOI CUI: 2845710 | 92312000-1 | 04.08.2025 | 165,289 |
| Contract object: organizare spectacole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2674437 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 60400000-2 | 03.02.2026 | 4,040 |
| Contract object: serviciu de transport aerian pe ruta bucuresti - belgia si retur | ||||
| DAN2674424 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 60400000-2 | 03.02.2026 | 2,580 |
| Contract object: serviciu de transport aerian extern pe ruta bucuresti-belgia | ||||
| DAN2674410 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 60400000-2 | 03.02.2026 | 931 |
| Contract object: serviciu de transport aerian extern pe ruta bucuresti-italia | ||||
| DAN2629075 | COMUNA SNAGOV CUI: 5643775 | 92312000-1 | 15.12.2025 | 126,193 |
| Contract object: servicii prestare artisti targ craciun 2025 | ||||
| DAN2524196 | JUDETUL TULCEA CUI: 4321607 | 79952000-2 | 06.08.2025 | 33,050 |
| Contract object: servicii de prestatie artistica pentru buna desfasurare a festivalului gastronomie traditii si retete dobrogene, baia, 13 septembrie 2025 | ||||
| DAN2335028 | COMUNA VALEA LUNGA CUI: 4344554 | 50116100-2 | 12.12.2024 | 3,500 |
| Contract object: servicii generator | ||||
| DAN1886900 | COMUNA DRAGALINA CUI: 4445389 | 92312100-2 | 28.03.2023 | 2,101 |
| Contract object: servicii artistice trupa delice show muzica etno-dance -zilele comunei | ||||
| DAN1784758 | COMUNA GLINA CUI: 4420767 | 92312250-8 | 28.10.2022 | 45,000 |
| Contract object: servicii cu artisti independenti pentru eveniment ziua femeii 8 martie 2022 | ||||
| DAN1003723 | CASA TINERETULUI CAMPINA CUI: 11022063 | 92300000-4 | 07.06.2018 | 22,500 |
| Contract object: spectacol 1 iunie 2018 | ||||
- 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/21294820/api/v1/suppliers/21294820/revenue/api/v1/suppliers/21294820/scores/api/v1/suppliers/21294820/benchmarks/api/v1/red-flags/by-supplier/21294820/api/v1/suppliers/21294820/years/api/v1/suppliers/21294820/cpv/api/v1/suppliers/21294820/clients/api/v1/suppliers/21294820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders