Total revenue
1.80 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
1.77 Mn.
414 purchases
Offline purchases
23,456 RON
11 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
14.1%
Main client: COMUNA PUIESTI
National median: 30.2%
Ranked 36,646 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 9 largest CPV groups, out of 9; 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 PUIESTI CUI: 3394317 | 252,941 | — | — | 252,941 | 14.1% | 0.2% | 22 | 2018–2022 |
| COMUNA FRUNTISENI CUI: 16368336 | 160,162 | — | — | 160,162 | 8.9% | 0.6% | 19 | 2018–2025 |
| COMUNA POGONESTI CUI: 16309070 | 116,906 | 2,341 | — | 119,247 | 6.6% | 0.5% | 16 | 2019–2025 |
| COMUNA POGANA CUI: 3552069 | 98,107 | — | — | 98,107 | 5.5% | 0.2% | 14 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 CUI: 28418730 | 65,314 | — | — | 65,314 | 3.6% | 2.9% | 16 | 2018–2026 |
| LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 62,051 | — | — | 62,051 | 3.5% | 3.6% | 16 | 2023–2026 |
| COMUNA IBANESTI CUI: 16146798 | 56,170 | 2,287 | — | 58,457 | 3.3% | 0.1% | 12 | 2025–2026 |
| SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | 58,161 | — | — | 58,161 | 3.2% | 3.9% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | 56,251 | — | — | 56,251 | 3.1% | 2.1% | 9 | 2024–2026 |
| DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | 51,415 | — | — | 51,415 | 2.9% | 1.5% | 7 | 2018–2020 |
| SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 | 45,246 | 5,698 | — | 50,944 | 2.8% | 6.7% | 14 | 2022–2026 |
| SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | 40,630 | 1,980 | — | 42,610 | 2.4% | 2.9% | 9 | 2019–2025 |
| SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 42,291 | — | — | 42,291 | 2.4% | 2.5% | 13 | 2018–2023 |
| SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | 42,135 | — | — | 42,135 | 2.3% | 6.4% | 14 | 2022–2026 |
| SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | 41,437 | — | — | 41,437 | 2.3% | 2.5% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 | 38,305 | — | — | 38,305 | 2.1% | 2.3% | 17 | 2020–2024 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | 33,532 | — | — | 33,532 | 1.9% | 2.1% | 6 | 2023–2026 |
| LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 | 33,441 | — | — | 33,441 | 1.9% | 1.0% | 7 | 2018–2021 |
| MUZEUL VASILE PARVAN CUI: 4446465 | 26,600 | 4,961 | — | 31,561 | 1.8% | 0.7% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | 30,303 | — | — | 30,303 | 1.7% | 2.9% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | 29,480 | — | — | 29,480 | 1.6% | 1.6% | 10 | 2018–2026 |
| DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 28,964 | — | — | 28,964 | 1.6% | 1.0% | 4 | 2018 |
| SCOALA GIMNAZIALA NR 1 CUI: 28491749 | 27,794 | — | — | 27,794 | 1.6% | 6.6% | 16 | 2018–2026 |
| CLUBUL SPORTIV SCOLAR CUI: 4446490 | 26,363 | — | — | 26,363 | 1.5% | 3.5% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | 26,108 | — | — | 26,108 | 1.5% | 2.0% | 10 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41294182 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | 45310000-3 | 30.09.2026 | 1,670 |
| Contract object: verificare instalatie electrica sc cepesti | ||||
| DA41273077 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | 45310000-3 | 28.09.2026 | 6,741 |
| Contract object: verificare instalatie electrica | ||||
| DA41219868 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | 45310000-3 | 19.09.2026 | 9,549 |
| Contract object: reparatii instalatie electrica | ||||
| DA41218534 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | 45310000-3 | 18.09.2026 | 351 |
| Contract object: verificare instalatie electrica gr 12 | ||||
| DA41215753 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | 45310000-3 | 18.09.2026 | 2,170 |
| Contract object: verificare instalatie electrica sc coroiesti | ||||
| DA41123984 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | 45310000-3 | 07.09.2026 | 2,776 |
| Contract object: reparatii inst electrica balabanesti / verificare instalatie electrica balabanesti | ||||
| DA41104867 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | 45310000-3 | 03.09.2026 | 5,705 |
| Contract object: reparatii instalatie electrica scoala gimnaziala nr.1 radesti | ||||
| DA41104923 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | 45310000-3 | 03.09.2026 | 2,220 |
| Contract object: verificare instalatie electrica scoala gimnaziala nr.1 radesti | ||||
| DA41089432 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 | 45310000-3 | 02.09.2026 | 2,987 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41089487 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 | 45310000-3 | 02.09.2026 | 2,715 |
| Contract object: verificare instalatie electrica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808123 | MUZEUL VASILE PARVAN CUI: 4446465 | 45311200-2 | 14.07.2026 | 1,543 |
| Contract object: bransament monofazat aerian suletea | ||||
| DAN2649343 | COMUNA IBANESTI CUI: 16146798 | 31681000-3 | 09.01.2026 | 550 |
| Contract object: bmpt pafs 16 a | ||||
| DAN2649202 | COMUNA IBANESTI CUI: 16146798 | 65310000-9 | 09.01.2026 | 1,737 |
| Contract object: bransament trifazat | ||||
| DAN2640743 | MUZEUL VASILE PARVAN CUI: 4446465 | 71314100-3 | 28.12.2025 | 1,424 |
| Contract object: reparatii alimentare energie electrica | ||||
| DAN2557298 | MUNICIPIUL BIRLAD CUI: 4539912 | 71314000-2 | 25.09.2025 | 4,247 |
| Contract object: servicii verificare instalatii electrice sediu primarie, sediu sere spatii verzi, gradina zoologica si sediu fond locativ | ||||
| DAN2271691 | MUNICIPIUL BIRLAD CUI: 4539912 | 71314000-2 | 24.09.2024 | 1,942 |
| Contract object: servicii verificare instalatie electrica primaria municipiului barlad | ||||
| DAN1953158 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 | 71315400-3 | 03.07.2023 | 4,078 |
| Contract object: verificare instalatie electrica | ||||
| DAN1953157 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 | 71315400-3 | 03.07.2023 | 1,620 |
| Contract object: verificare instalatia electrica | ||||
| DAN1891585 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | 45453000-7 | 03.04.2023 | 1,980 |
| Contract object: reparatii instalatie electrica | ||||
| DAN1775951 | MUZEUL VASILE PARVAN CUI: 4446465 | 71356200-0 | 17.10.2022 | 1,994 |
| Contract object: servicii verificare electrica | ||||
- 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/21767104/api/v1/suppliers/21767104/revenue/api/v1/suppliers/21767104/scores/api/v1/suppliers/21767104/benchmarks/api/v1/red-flags/by-supplier/21767104/api/v1/suppliers/21767104/years/api/v1/suppliers/21767104/cpv/api/v1/suppliers/21767104/clients/api/v1/suppliers/21767104/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders