Total revenue
1.14 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
1.05 Mn.
58 purchases
Offline purchases
91,210 RON
5 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
20.1%
Main client: COMUNA VERESTI
National median: 30.2%
Ranked 31,072 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VERESTI CUI: 4327529 | 230,000 | — | — | 230,000 | 20.1% | 0.5% | 1 | 2026 |
| AEROPORTUL IASI RA CUI: 9671409 | 176,550 | — | — | 176,550 | 15.4% | 0.0% | 5 | 2020–2023 |
| ORASUL PETRILA CUI: 4375097 | 131,400 | — | — | 131,400 | 11.5% | 0.1% | 3 | 2023–2026 |
| COMUNA HORODNICENI CUI: 4326833 | 88,000 | — | — | 88,000 | 7.7% | 0.2% | 5 | 2020–2026 |
| JUDETUL VASLUI CUI: 3394171 | — | 80,350 | — | 80,350 | 7.0% | 0.0% | 2 | 2019 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 54,500 | — | — | 54,500 | 4.8% | 0.0% | 1 | 2021 |
| AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 44,160 | — | — | 44,160 | 3.9% | 0.0% | 1 | 2024 |
| COMUNA CARLIBABA CUI: 4326906 | 40,950 | — | — | 40,950 | 3.6% | 0.1% | 1 | 2020 |
| ACET SA CUI: 713519 | 35,000 | — | — | 35,000 | 3.1% | 0.0% | 1 | 2023 |
| COMUNA CORNU LUNCII CUI: 4441573 | 31,976 | — | — | 31,976 | 2.8% | 0.0% | 4 | 2021–2022 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 24,999 | — | — | 24,999 | 2.2% | 0.1% | 2 | 2018–2024 |
| COMUNA DRAGOIESTI CUI: 4441190 | 19,800 | 5,000 | — | 24,800 | 2.2% | 0.1% | 8 | 2019–2023 |
| ORASUL MILISAUTI CUI: 4326973 | 23,435 | — | — | 23,435 | 2.1% | 0.0% | 1 | 2020 |
| COMUNA RADASENI CUI: 4327545 | 22,700 | — | — | 22,700 | 2.0% | 0.1% | 1 | 2025 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 21,800 | — | — | 21,800 | 1.9% | 0.0% | 1 | 2024 |
| COMUNA BERCHISESTI CUI: 17527456 | 20,200 | — | — | 20,200 | 1.8% | 0.0% | 1 | 2019 |
| COMUNA DANGENI CUI: 3373535 | 19,000 | — | — | 19,000 | 1.7% | 0.0% | 1 | 2020 |
| COMUNA CACICA CUI: 4441174 | 12,550 | — | — | 12,550 | 1.1% | 0.0% | 16 | 2019–2025 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 12,150 | — | — | 12,150 | 1.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 12,000 | — | — | 12,000 | 1.1% | 0.1% | 1 | 2023 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 11,800 | — | — | 11,800 | 1.0% | 0.0% | 1 | 2019 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | 10,500 | — | — | 10,500 | 0.9% | 0.2% | 2 | 2019–2020 |
| COMUNA POIENI - SOLCA CUI: 21769911 | 10,180 | — | — | 10,180 | 0.9% | 0.1% | 2 | 2019–2020 |
| JUDETUL IASI CUI: 4540712 | — | 5,860 | — | 5,860 | 0.5% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40833617 | COMUNA HORODNICENI CUI: 4326833 | 71322500-6 | 17.07.2026 | 25,000 |
| Contract object: servicii de proiectare: modernizare drum | ||||
| DA40366224 | COMUNA VERESTI CUI: 4327529 | 71322000-1 | 12.05.2026 | 230,000 |
| Contract object: serv.proiectare ob. reabilitare si modernizare piata mixta veresti | ||||
| DA40082207 | ORASUL PETRILA CUI: 4375097 | 71322500-6 | 26.03.2026 | 4,800 |
| Contract object: revizuire proiect nr.1029/2023-actualizare s.f.-domeniul schiabil sureanu-petrila | ||||
| DA39469232 | COMUNA CACICA CUI: 4441174 | 79992000-4 | 09.12.2025 | 300 |
| Contract object: prestari servicii de specialist -membru in comisia de receptie a lucrarilor de drumuri | ||||
| DA39036776 | COMUNA CACICA CUI: 4441174 | 71311000-1 | 08.10.2025 | 900 |
| Contract object: verificare oferte tehnice pentru executia lucrarilor ,,modernizare drumuri comunale in satele part | ||||
| DA38918831 | COMUNA CACICA CUI: 4441174 | 71520000-9 | 22.09.2025 | 1,500 |
| Contract object: servicii de supraveghere a lucrarilor la ob de invest amenajare spatiu de joaca in sat cacica, com | ||||
| DA38730249 | COMUNA CACICA CUI: 4441174 | 79992000-4 | 22.08.2025 | 600 |
| Contract object: prestari servicii de specialist -membru in comisia de receptie a lucrarilor | ||||
| DA38555257 | COMUNA RADASENI CUI: 4327545 | 71322500-6 | 18.07.2025 | 22,700 |
| Contract object: servicii de proiectare: modenizare drumuri locale | ||||
| DA38092471 | COMUNA CACICA CUI: 4441174 | 79992000-4 | 13.05.2025 | 300 |
| Contract object: prestari servicii de specialist -membru in comisia de receptie a lucrarilor dc 21 | ||||
| DA37959698 | COMUNA HORODNICENI CUI: 4326833 | 71322000-1 | 24.04.2025 | 6,000 |
| Contract object: servicii de proiectare tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1974903 | COMUNA DRAGOIESTI CUI: 4441190 | 71322000-1 | 01.08.2023 | 2,500 |
| Contract object: servicii proiectare (pt+dde) pentru amenajare acces si parcare pentru ob reabilitarea si modernizarea scolii primare in loc mazanaesti, com dragoiesti, jud suceava | ||||
| DAN1974899 | COMUNA DRAGOIESTI CUI: 4441190 | 71322000-1 | 01.08.2023 | 2,500 |
| Contract object: servicii proiectare (pt+dde) pentru amenajare acces si parcare pentru ob reabilitarea si modernizarea scolii gimnaziale in loc dragoiesti, com dragoiesti, jud suceava | ||||
| DAN1345731 | JUDETUL IASI CUI: 4540712 | 71310000-4 | 05.10.2020 | 5,860 |
| Contract object: notificare trim. iii 2020 - iulie, august, septembrie - achizitii offline - servicii specialisti -membri in comisii de receptie finala la obiectivele realizate la ra aeroportul iasi | ||||
| DAN1216246 | JUDETUL VASLUI CUI: 3394171 | 71241000-9 | 08.01.2020 | 39,500 |
| Contract object: documentatie de avizare a lucrarilor de interventie pentru obiectivul de investitii reabilitare si modernizare dj 242 c : limita judet galati (gara docaneasa - limita judet galati (gara talasmani) | ||||
| DAN1198873 | JUDETUL VASLUI CUI: 3394171 | 79314000-8 | 11.12.2019 | 40,850 |
| Contract object: studiu de fezabilitate aferent obiectivului de investitii dj 244 m : dn 24- (rrasna) - albesti - idrici - rosiesti (dj 244 a) | ||||
- 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/21950240/api/v1/suppliers/21950240/revenue/api/v1/suppliers/21950240/scores/api/v1/suppliers/21950240/benchmarks/api/v1/red-flags/by-supplier/21950240/api/v1/suppliers/21950240/years/api/v1/suppliers/21950240/cpv/api/v1/suppliers/21950240/clients/api/v1/suppliers/21950240/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders