Total revenue
13.83 Mn.
106 client authorities · paid between 2018 and 2026
Direct purchases
12.67 Mn.
211 purchases
Offline purchases
174,000 RON
5 purchases
Tenders
989,900 RON
2 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
6.8%
Main client: COMUNA PISCU
National median: 30.2%
Ranked 40,917 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 6 largest CPV groups, out of 6; 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 PISCU CUI: 3127018 | 184,000 | — | 758,339 | 942,339 | 6.8% | 2.6% | 3 | 2020–2024 |
| ORASUL EFORIE CUI: 4617794 | 528,000 | — | — | 528,000 | 3.8% | 0.1% | 2 | 2024 |
| COMUNA CORDUN CUI: 2613680 | 520,000 | — | — | 520,000 | 3.8% | 0.5% | 4 | 2018 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 426,000 | — | — | 426,000 | 3.1% | 0.4% | 7 | 2020–2023 |
| COMUNA IVESTI CUI: 3601986 | 271,000 | 131,000 | — | 402,000 | 2.9% | 0.6% | 4 | 2019–2024 |
| COMUNA GRECI CUI: 4793960 | 356,000 | — | — | 356,000 | 2.6% | 0.4% | 5 | 2018–2020 |
| COMUNA SUCEVENI CUI: 4436216 | 109,000 | — | 231,561 | 340,561 | 2.5% | 1.4% | 4 | 2018–2023 |
| COMUNA SCHELA CUI: 3126381 | 308,201 | 20,000 | — | 328,201 | 2.4% | 0.6% | 6 | 2018–2024 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BRANISTEA CUI: 18430884 | 295,000 | — | — | 295,000 | 2.1% | 5.5% | 3 | 2018–2023 |
| COMUNA SCUTELNICI CUI: 4234004 | 271,000 | — | — | 271,000 | 2.0% | 1.1% | 3 | 2018–2022 |
| COMUNA VANATORI CUI: 4393212 | 270,000 | — | — | 270,000 | 2.0% | 0.4% | 4 | 2019–2021 |
| COMUNA VALEA MARULUI CUI: 3655900 | 266,000 | — | — | 266,000 | 1.9% | 0.6% | 2 | 2018–2020 |
| COMUNA MUNTENI CUI: 4393123 | 255,000 | — | — | 255,000 | 1.8% | 0.3% | 3 | 2018–2020 |
| COMUNA RACOVITENI CUI: 3724539 | 242,300 | — | — | 242,300 | 1.8% | 1.6% | 5 | 2018–2024 |
| OUAIEASTERN-BERTESTII DE JOS CUI: 32070080 | 240,000 | — | — | 240,000 | 1.7% | 2.7% | 2 | 2018 |
| COMUNA VARLEZI CUI: 4412233 | 238,500 | — | — | 238,500 | 1.7% | 1.6% | 3 | 2018–2023 |
| COMUNA BERESTI-MERIA CUI: 3346867 | 228,500 | — | — | 228,500 | 1.7% | 1.4% | 4 | 2018–2023 |
| COMUNA BRANISTEA CUI: 4461970 | 224,000 | — | — | 224,000 | 1.6% | 0.4% | 2 | 2020–2023 |
| COMUNA COSTESTI CUI: 2407559 | 221,000 | — | — | 221,000 | 1.6% | 0.7% | 3 | 2020–2024 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ROD - BUN CUI: 29314290 | 220,000 | — | — | 220,000 | 1.6% | 2.4% | 2 | 2019 |
| COMUNA CALVINI CUI: 4055700 | 214,000 | — | — | 214,000 | 1.6% | 0.5% | 2 | 2020–2022 |
| COMUNA PANATAU CUI: 4154320 | 214,000 | — | — | 214,000 | 1.6% | 0.6% | 3 | 2018–2025 |
| COMUNA BARCEA CUI: 3264589 | 204,000 | — | — | 204,000 | 1.5% | 0.5% | 2 | 2020–2022 |
| COMUNA FOLTESTI CUI: 3126802 | 203,000 | — | — | 203,000 | 1.5% | 0.6% | 4 | 2020–2024 |
| COMUNA CUCA CUI: 3127000 | 196,000 | — | — | 196,000 | 1.4% | 0.9% | 4 | 2020–2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ASSFALTI ROADS ACM SRL CUI: 39850910 | 2 | 989,900 | 1,979,800 | 2 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40546170 | COMUNA HOMOCEA CUI: 4350688 | 71356100-9 | 04.06.2026 | 5,000 |
| Contract object: servicii de verificare tehnica de calitate - asfaltare drumuri 2026 | ||||
| DA40386190 | ORASUL TARGU BUJOR CUI: 4393204 | 71356100-9 | 13.05.2026 | 10,000 |
| Contract object: servicii de verificare tehnica de calitate | ||||
| DA38697724 | COMUNA PANATAU CUI: 4154320 | 79411000-8 | 14.08.2025 | 70,000 |
| Contract object: servicii consultanta implementate | ||||
| DA35813724 | COMUNA IVESTI CUI: 3601986 | 71322000-1 | 28.05.2024 | 50,000 |
| Contract object: servicii de proiectare pt obiectivul reabilitare si modernizare strazi rurale - etapa 3 | ||||
| DA35478546 | COMUNA BOLDU CUI: 2407842 | 71356100-9 | 11.04.2024 | 50,000 |
| Contract object: servicii de verificare tehnica pt modernizare drumuri locale in comuna boldu, judetul buzau-etapa 2 | ||||
| DA35476624 | COMUNA SAMBATA DE SUS CUI: 15578950 | 79314000-8 | 10.04.2024 | 90,000 |
| Contract object: proiectare infracstructura rutiera sf/dali, | ||||
| DA35424257 | COMUNA BRAHASESTI CUI: 3602000 | 79411000-8 | 04.04.2024 | 9,000 |
| Contract object: servicii de consultanta - depunere cerere de finantare proiect | ||||
| DA35401468 | COMUNA COLTI CUI: 4154355 | 79411000-8 | 02.04.2024 | 33,600 |
| Contract object: servicii de consultanta | ||||
| DA35378976 | COMUNA CUCA CUI: 3127000 | 79411000-8 | 29.03.2024 | 25,000 |
| Contract object: servicii de consultanta | ||||
| DA35364211 | COMUNA SMULTI CUI: 4412209 | 79411000-8 | 27.03.2024 | 25,000 |
| Contract object: servicii de consultanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2339743 | COMUNA SCHELA CUI: 3126381 | 79411000-8 | 17.12.2024 | 20,000 |
| Contract object: servicii consultanta depunere cerere de finantare - parc panouri fotovoltaice | ||||
| DAN1370997 | COMUNA RADESTI CUI: 16576043 | 72224000-1 | 20.11.2020 | 3,000 |
| Contract object: servicii de consultanta pentru obiectivul amenajare teren multisport, comuna radesti, judetul galati | ||||
| DAN1369399 | COMUNA SMULTI CUI: 4412209 | 71311000-1 | 18.11.2020 | 10,000 |
| Contract object: servicii de consultanta pentru obiectivul imbunatatirea si dotarea serviciului public voluntar pentru situatii de urgenta al comunei smulti, prin achizitia de utilaj | ||||
| DAN1369015 | COMUNA SMULTI CUI: 4412209 | 71311000-1 | 17.11.2020 | 10,000 |
| Contract object: servicii de consultanta pentru obiectivul amenajare teren multisport, comuna smulti, judetul galati | ||||
| DAN1076966 | COMUNA IVESTI CUI: 3601986 | 71311000-1 | 06.03.2019 | 131,000 |
| Contract object: servicii de consultanta in domeniul managementului investitiei pe toata perioada de implementare a sub. mas.7.2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053812 | COMUNA PISCU CUI: 3127018 | 45233120-6 | 15.06.2021 | 1,516,678 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului reabilitare drumuri in comuna piscu, judetul galati | ||||
| SCNA1048835 | COMUNA SUCEVENI CUI: 4436216 | 45233120-6 | 19.01.2021 | 463,122 |
| Contract object: proiectare, asistenta tehnica si executie de lucrari pentru obiectivul: modernizare drum de 24-20, sat rogojeni, comuna suceveni, judetul galati | ||||
- 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/21473591/api/v1/suppliers/21473591/revenue/api/v1/suppliers/21473591/scores/api/v1/suppliers/21473591/benchmarks/api/v1/red-flags/by-supplier/21473591/api/v1/suppliers/21473591/years/api/v1/suppliers/21473591/cpv/api/v1/suppliers/21473591/clients/api/v1/suppliers/21473591/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders