Total revenue
2.82 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
2.68 Mn.
210 purchases
Offline purchases
141,500 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
8.2%
Main client: COMUNA ZORLENI
National median: 30.2%
Ranked 40,342 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
None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 31,900 | — | — | 31,900 | 1.1% | 0.2% | 3 | 2021–2025 |
| COMUNA CRETESTI CUI: 3667921 | 30,830 | — | — | 30,830 | 1.1% | 0.1% | 2 | 2021 |
| COMUNA GHERGHESTI CUI: 4975970 | 29,900 | — | — | 29,900 | 1.1% | 0.1% | 1 | 2024 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 28,600 | — | — | 28,600 | 1.0% | 0.1% | 2 | 2018–2021 |
| COMUNA BARSANESTI CUI: 4277994 | 27,500 | — | — | 27,500 | 1.0% | 0.1% | 1 | 2022 |
| COMUNA TATARANI CUI: 4627321 | 26,800 | — | — | 26,800 | 1.0% | 0.1% | 2 | 2019 |
| COMUNA BACESTI CUI: 3337621 | 23,800 | — | — | 23,800 | 0.8% | 0.1% | 2 | 2019–2020 |
| COMUNA BECENI CUI: 3662568 | 23,700 | — | — | 23,700 | 0.8% | 0.1% | 2 | 2022 |
| COMUNA EPURENI CUI: 3394112 | 21,200 | — | — | 21,200 | 0.8% | 0.1% | 1 | 2019 |
| COMUNA MALUSTENI CUI: 3394279 | 20,800 | — | — | 20,800 | 0.7% | 0.1% | 2 | 2021–2025 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 18,300 | — | — | 18,300 | 0.7% | 0.0% | 3 | 2019–2021 |
| COMUNA SULETEA CUI: 3394287 | 17,320 | — | — | 17,320 | 0.6% | 0.0% | 2 | 2022 |
| COMUNA POGONESTI CUI: 16309070 | 17,100 | — | — | 17,100 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA BRAHASESTI CUI: 3602000 | 16,800 | — | — | 16,800 | 0.6% | 0.0% | 2 | 2019–2020 |
| ORASUL TARGU BUJOR CUI: 4393204 | 16,700 | — | — | 16,700 | 0.6% | 0.0% | 1 | 2019 |
| JUDETUL VASLUI CUI: 3394171 | 15,700 | — | — | 15,700 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 15,600 | — | — | 15,600 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA STANILESTI CUI: 3552093 | 13,100 | — | — | 13,100 | 0.5% | 0.0% | 2 | 2019 |
| COMUNA CIOCANI CUI: 16368344 | 13,100 | — | — | 13,100 | 0.5% | 0.0% | 2 | 2019 |
| COMUNA BOGDANESTI CUI: 4446686 | 11,700 | — | — | 11,700 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA GRECI CUI: 4793960 | 11,300 | — | — | 11,300 | 0.4% | 0.0% | 2 | 2019 |
| COMUNA LIPOVAT CUI: 3394244 | 11,100 | — | — | 11,100 | 0.4% | 0.0% | 2 | 2020–2022 |
| MUNICIPIUL VASLUI CUI: 3337532 | 10,700 | — | — | 10,700 | 0.4% | 0.0% | 2 | 2019–2020 |
| COMUNA MOVILITA CUI: 4350700 | 10,100 | — | — | 10,100 | 0.4% | 0.0% | 1 | 2020 |
| DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 10,000 | — | — | 10,000 | 0.4% | 0.3% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA40984631 | COMUNA SMULTI CUI: 4412209 | 71800000-6 | 13.08.2026 | 4,100 |
| Contract object: documentatii pentru obtinerea autorizatiei de gospodarire a apelor | ||||
| DA40850249 | COMUNA TUTOVA CUI: 4446678 | 71800000-6 | 21.07.2026 | 7,000 |
| Contract object: documentatii pentru obtinerea avizului/autorizatiei de gospodarire a apelor | ||||
| DA40536816 | COMUNA OSESTI CUI: 3337656 | 45262220-9 | 03.06.2026 | 14,750 |
| Contract object: dezvoltare foraje | ||||
| DA40519614 | COMUNA OSESTI CUI: 3337656 | 45262220-9 | 29.05.2026 | 5,200 |
| Contract object: denisipare foraje | ||||
| DA40519677 | COMUNA OSESTI CUI: 3337656 | 71351910-5 | 29.05.2026 | 12,700 |
| Contract object: studiu hidrogeologic privind dimensionarea zonelor de protectie | ||||
| DA40519753 | COMUNA OSESTI CUI: 3337656 | 71351910-5 | 29.05.2026 | 15,300 |
| Contract object: cartea tehnica a forajului | ||||
| DA40474010 | MUNICIPIUL BIRLAD CUI: 4539912 | 71800000-6 | 26.05.2026 | 15,900 |
| Contract object: ralizarea documentatie tehnice in vederea obtinerii avizului de gospodarire a apelor | ||||
| DA40469235 | AQUAVAS SA CUI: 17986823 | 45255500-4 | 26.05.2026 | 9,700 |
| Contract object: executie foraje de monitorizare | ||||
| DA40093594 | COMUNA OSESTI CUI: 3337656 | 71351910-5 | 27.03.2026 | 19,700 |
| Contract object: studiu hidrogeologic privind dimensionarea zonelor de protectie | ||||
| DA39924803 | COMUNA OSESTI CUI: 3337656 | 71800000-6 | 03.03.2026 | 19,900 |
| Contract object: documentatii pentru obtinerea avizului/autorizatiei de gospodarire a apelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2482527 | MUNICIPIUL BIRLAD CUI: 4539912 | 71335000-5 | 19.06.2025 | 29,900 |
| Contract object: pt amenajare put forat gradina publica - documentatie tehnica, studiu hidrogeologic | ||||
| DAN2267278 | COMUNA ZORLENI CUI: 3552107 | 71351910-5 | 17.09.2024 | 16,700 |
| Contract object: intocmire documentatie obtinere autorizatie de gospodarire a apelor | ||||
| DAN2033746 | MUNICIPIUL BIRLAD CUI: 4539912 | 71335000-5 | 31.10.2023 | 22,500 |
| Contract object: documentatie tehnica put forat parcul ,,mihai eminescu | ||||
| DAN1999403 | MUNICIPIUL BIRLAD CUI: 4539912 | 71335000-5 | 15.09.2023 | 17,600 |
| Contract object: elaborare studiu hidrologic preliminar si intocmire documentatie tehnica necesara avizului de pospodarire a apelor - ob de inv corp nou de cladire pentru sectiile boli infectioase, pneunologie si psihiatrie din cadrul spitalului municipal de urgenta elena beldiman barlad | ||||
| DAN1993643 | MUNICIPIUL BIRLAD CUI: 4539912 | 71332000-4 | 06.09.2023 | 12,700 |
| Contract object: completare studiu geotehnic nr.939/2018 pentru corp nou s.g. de arte tonitza | ||||
| DAN1650882 | MUNICIPIUL BIRLAD CUI: 4539912 | 71332000-4 | 24.03.2022 | 1,800 |
| Contract object: actualizare studiu geotehnic aferent obiectivului de investitii sala de sport - colegiul national gheorghe rosca codreanu barlad | ||||
| DAN1633008 | COMUNA MUNTENII DE SUS CUI: 16476770 | 71351920-2 | 18.02.2022 | 30,800 |
| Contract object: studii alimentare cu apa | ||||
| DAN1513720 | MUNICIPIUL BIRLAD CUI: 4539912 | 71332000-4 | 09.08.2021 | 4,600 |
| Contract object: studiu geotehnic pentru foraj la 3 m, respectiv 6 m pe amplasamentul din str. republicii nr.281 bis | ||||
| DAN1512908 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 79311100-8 | 06.08.2021 | 4,900 |
| Contract object: elaborare studiu geotehnic | ||||
- 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/21758068/api/v1/suppliers/21758068/revenue/api/v1/suppliers/21758068/scores/api/v1/suppliers/21758068/benchmarks/api/v1/red-flags/by-supplier/21758068/api/v1/suppliers/21758068/years/api/v1/suppliers/21758068/cpv/api/v1/suppliers/21758068/clients/api/v1/suppliers/21758068/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders