Total revenue
12.71 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
12.60 Mn.
204 purchases
Offline purchases
105,293 RON
12 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
10.6%
Main client: COMUNA PURANI
National median: 30.2%
Ranked 39,138 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PURANI CUI: 16380704 | 1,340,930 | — | — | 1,340,930 | 10.6% | 3.8% | 5 | 2025–2026 |
| COMUNA BLEJESTI CUI: 6853163 | 1,303,696 | — | — | 1,303,696 | 10.3% | 2.2% | 16 | 2020–2025 |
| COMUNA IZVOARELE CUI: 4732572 | 1,081,084 | — | — | 1,081,084 | 8.5% | 4.4% | 5 | 2025–2026 |
| COMUNA COSMESTI CUI: 6826835 | 882,809 | — | — | 882,809 | 7.0% | 2.9% | 6 | 2020–2026 |
| COMUNA TIGANESTI CUI: 5296579 | 776,921 | — | — | 776,921 | 6.1% | 1.4% | 9 | 2019–2025 |
| COMUNA FANTANELE CUI: 16380690 | 775,786 | — | — | 775,786 | 6.1% | 4.2% | 2 | 2018–2026 |
| COMUNA SILISTEA GUMESTI CUI: 6938073 | 703,236 | — | — | 703,236 | 5.5% | 2.8% | 9 | 2020–2025 |
| COMUNA SUHAIA CUI: 4732580 | 673,724 | — | — | 673,724 | 5.3% | 1.8% | 11 | 2018–2026 |
| COMUNA TRIVALEA MOSTENI CUI: 6853201 | 421,622 | — | — | 421,622 | 3.3% | 2.7% | 5 | 2019–2024 |
| COMUNA VARTOAPE CUI: 6938090 | 369,137 | — | — | 369,137 | 2.9% | 1.2% | 8 | 2020–2025 |
| COMUNA VIISOARA CUI: 4253774 | 357,277 | — | — | 357,277 | 2.8% | 1.2% | 7 | 2018–2025 |
| COMUNA CIOLANESTI CUI: 6691983 | 350,936 | — | — | 350,936 | 2.8% | 1.1% | 4 | 2023–2026 |
| COMUNA LISA CUI: 6691975 | 335,000 | — | — | 335,000 | 2.6% | 0.8% | 1 | 2023 |
| COMUNA BABAITA CUI: 4920517 | 314,282 | — | — | 314,282 | 2.5% | 1.3% | 9 | 2020–2025 |
| COMUNA PIATRA CUI: 4568527 | 297,769 | — | — | 297,769 | 2.3% | 0.8% | 14 | 2018–2025 |
| COMUNA SILISTEA CUI: 6853198 | 285,288 | — | — | 285,288 | 2.3% | 1.3% | 3 | 2023–2026 |
| COMUNA NASTURELU CUI: 4781141 | 282,913 | — | — | 282,913 | 2.2% | 1.8% | 2 | 2020 |
| COMUNA POENI CUI: 6853180 | 249,221 | — | — | 249,221 | 2.0% | 0.5% | 1 | 2026 |
| COMUNA TATARASTII DE SUS CUI: 6853210 | 221,798 | — | — | 221,798 | 1.8% | 1.3% | 6 | 2020–2023 |
| COMUNA OLTENI CUI: 6853171 | 179,711 | — | — | 179,711 | 1.4% | 0.5% | 8 | 2018–2021 |
| ORASUL ZIMNICEA CUI: 4652732 | 174,799 | — | — | 174,799 | 1.4% | 0.1% | 5 | 2024–2026 |
| COMUNA PLOSCA CUI: 4652783 | 126,000 | — | — | 126,000 | 1.0% | 0.2% | 2 | 2018–2019 |
| COMUNA SLOBOZIA MINDRA CUI: 4652821 | 119,583 | — | — | 119,583 | 0.9% | 0.6% | 1 | 2026 |
| COMUNA MAVRODIN CUI: 4732564 | 98,136 | — | — | 98,136 | 0.8% | 0.5% | 4 | 2018–2025 |
| COMUNA MOSTENI CUI: 6853228 | 84,400 | — | — | 84,400 | 0.7% | 0.4% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41228309 | COMUNA FANTANELE CUI: 16380690 | 45316110-9 | 23.09.2026 | 765,800 |
| Contract object: lucrari de modernizare iluminat public - 260 lampi | ||||
| DA41189342 | COMUNA PURANI CUI: 16380704 | 45316110-9 | 18.09.2026 | 768,000 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din com. purani, jud. teleorman | ||||
| DA41172306 | COMUNA CIOLANESTI CUI: 6691983 | 45310000-3 | 14.09.2026 | 16,500 |
| Contract object: coloana electrica trifazata 1-30m | ||||
| DA40890086 | ORASUL ZIMNICEA CUI: 4652732 | 45310000-3 | 28.07.2026 | 23,540 |
| Contract object: servicii bransare camere video- la retea publica distributie energie electrica | ||||
| DA40884565 | COMUNA IZVOARELE CUI: 4732572 | 45310000-3 | 24.07.2026 | 18,940 |
| Contract object: revizie iluminat stradal | ||||
| DA40864730 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 45310000-3 | 23.07.2026 | 20,005 |
| Contract object: coloana electrica trifazata dispensar uman | ||||
| DA40864213 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 45310000-3 | 22.07.2026 | 16,993 |
| Contract object: achizitie si montare cablu electric coloana electrica trifazata | ||||
| DA40791402 | COMUNA SILISTEA CUI: 6853198 | 45310000-3 | 09.07.2026 | 114,531 |
| Contract object: inlocuire post trafo 100 kva | ||||
| DA40670535 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | 45310000-3 | 19.06.2026 | 119,583 |
| Contract object: inlocuire post trafo 250kva | ||||
| DA40646100 | COMUNA POENI CUI: 6853180 | 45317000-2 | 18.06.2026 | 249,221 |
| Contract object: transformator 20/0.4 de la 1 la 100 metri, medie tensiune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2434622 | COMUNA LUNCA CUI: 4568608 | 45310000-3 | 16.04.2025 | 17,620 |
| Contract object: lucrare coloana electrica trifazata pentru bransarea scolii gimnaziale nr. 1 lunca, jud teleorman la reteaua electrica | ||||
| DAN2409839 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 20.03.2025 | 7,808 |
| Contract object: lucrari de racordare la reteaua de distributie electrica | ||||
| DAN2409836 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 20.03.2025 | 27,231 |
| Contract object: lucrari de racordare la reteaua de distributie electrica | ||||
| DAN2307044 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45311200-2 | 06.11.2024 | 3,100 |
| Contract object: racordare 380 v la reteaua electrica pentru sdn alexandria - district crangu | ||||
| DAN2238374 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 50411000-9 | 31.07.2024 | 273 |
| Contract object: buletin de verificare metrologica | ||||
| DAN2125877 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 05.03.2024 | 4,365 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN1559963 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 04.11.2021 | 5,788 |
| Contract object: lucrari de reparatii cablu alimentare cu energie electrica- camera fixa de monitorizare video situata pe dn 52 km 52+430 | ||||
| DAN1384820 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 21.12.2020 | 1,504 |
| Contract object: bransament electric obiectiv sts | ||||
| DAN1367855 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45314320-0 | 13.11.2020 | 4,203 |
| Contract object: lucrari de racordare cu energie electrica a cabinei de lucru amplasata pe sensul de iesire din tara in aci turnu magurele | ||||
| DAN1148256 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 30.08.2019 | 3,314 |
| Contract object: lucrari de racordare la reteaua de alimentare cu energie electrica cabina de lucru in aci turnu magurele | ||||
- 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/21311468/api/v1/suppliers/21311468/revenue/api/v1/suppliers/21311468/scores/api/v1/suppliers/21311468/benchmarks/api/v1/red-flags/by-supplier/21311468/api/v1/suppliers/21311468/years/api/v1/suppliers/21311468/cpv/api/v1/suppliers/21311468/clients/api/v1/suppliers/21311468/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders