Total revenue
925,531 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
693,131 RON
38 purchases
Offline purchases
42,900 RON
2 purchases
Tenders
189,500 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
27.6%
Main client: COMUNA SFANTU GHEORGHE
National median: 30.2%
Ranked 23,417 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 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 SFANTU GHEORGHE CUI: 4793880 | 255,131 | — | — | 255,131 | 27.6% | 0.6% | 4 | 2021–2023 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | — | — | 99,500 | 99,500 | 10.8% | 0.1% | 1 | 2022 |
| JUDETUL IASI CUI: 4540712 | — | — | 90,000 | 90,000 | 9.7% | 0.0% | 1 | 2018 |
| JUDETUL CLUJ CUI: 4288110 | 87,900 | — | — | 87,900 | 9.5% | 0.0% | 1 | 2019 |
| COMUNA GRECI CUI: 4793960 | 72,500 | — | — | 72,500 | 7.8% | 0.1% | 4 | 2019–2021 |
| MUNICIPIUL TULCEA CUI: 4321429 | 56,000 | — | — | 56,000 | 6.1% | 0.0% | 3 | 2023–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 47,000 | — | — | 47,000 | 5.1% | 0.0% | 2 | 2018–2019 |
| COMUNA SOMOVA CUI: 4508649 | 46,100 | — | — | 46,100 | 5.0% | 0.1% | 7 | 2021–2025 |
| COMUNA MURIGHIOL CUI: 4793979 | 44,000 | — | — | 44,000 | 4.8% | 0.0% | 1 | 2020 |
| JUDETUL VASLUI CUI: 3394171 | — | 41,900 | — | 41,900 | 4.5% | 0.0% | 1 | 2020 |
| COMUNA SUTESTI CUI: 4342740 | 29,400 | — | — | 29,400 | 3.2% | 0.1% | 3 | 2024–2026 |
| ORASUL SULINA CUI: 4321410 | 21,800 | — | — | 21,800 | 2.4% | 0.0% | 7 | 2020–2022 |
| COMUNA CERNA CUI: 4794052 | 9,800 | — | — | 9,800 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA BESTEPE CUI: 16363398 | 9,500 | — | — | 9,500 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA GRINDU CUI: 4794010 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 1 | 2022 |
| ORAS NEGRU VODA CUI: 6398763 | 3,500 | — | — | 3,500 | 0.4% | 0.0% | 1 | 2026 |
| TEATRUL ODEON CUI: 4316031 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA MIHAI BRAVU CUI: 4794044 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA MAHMUDIA CUI: 4794060 | — | 1,000 | — | 1,000 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40967904 | COMUNA SUTESTI CUI: 4342740 | 71313400-9 | 11.08.2026 | 9,800 |
| Contract object: intocmire memoriu de prezentare cf. anexa 5e la legea 292/208 - gradinita cu program prelungit | ||||
| DA40902518 | ORAS NEGRU VODA CUI: 6398763 | 90711000-4 | 30.07.2026 | 3,500 |
| Contract object: raport inginer independent- insule ecologice digitalizate | ||||
| DA40309188 | MUNICIPIUL TULCEA CUI: 4321429 | 90711000-4 | 06.05.2026 | 3,500 |
| Contract object: raport privind verificarea colectarii separate pe fluxurile de deseuri - managementul deseurilor | ||||
| DA39201343 | COMUNA SOMOVA CUI: 4508649 | 90713000-8 | 04.11.2025 | 5,000 |
| Contract object: intocmire documentie de mediu | ||||
| DA38751369 | TEATRUL ODEON CUI: 4316031 | 71313400-9 | 27.08.2025 | 3,000 |
| Contract object: evaluare specii pasari si chiroptere cladiri | ||||
| DA38721211 | COMUNA SOMOVA CUI: 4508649 | 90711000-4 | 25.08.2025 | 9,800 |
| Contract object: intocmire memoriu de prezentare conform legii 292/2018 | ||||
| DA37692053 | MUNICIPIUL TULCEA CUI: 4321429 | 71335000-5 | 19.03.2025 | 5,000 |
| Contract object: elaborare documentatii de mediu pentru obiectivul- ,,construire cresa cartier e3, municipiul tulcea | ||||
| DA37685540 | COMUNA CERNA CUI: 4794052 | 90711000-4 | 18.03.2025 | 9,800 |
| Contract object: intocmire memoriu de prezentare conform legii 292/2018 | ||||
| DA36291185 | COMUNA SUTESTI CUI: 4342740 | 90711000-4 | 13.08.2024 | 9,800 |
| Contract object: achizitie intocmire memoriu de prezentare conform legii 292/2018 extindere canalizare | ||||
| DA35888688 | COMUNA SUTESTI CUI: 4342740 | 90711000-4 | 07.06.2024 | 9,800 |
| Contract object: intocmire memoriu de prezentare conform legii 292/2018 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1818565 | COMUNA MAHMUDIA CUI: 4794060 | 71410000-5 | 20.12.2022 | 1,000 |
| Contract object: servicii de urbanism | ||||
| DAN1346201 | JUDETUL VASLUI CUI: 3394171 | 79311100-8 | 05.10.2020 | 41,900 |
| Contract object: servicii pt obtinerea autorizatiilor de gospodarire a apelor pt depozitelor de deseuri neconforme inchise din jud. vaslui-barlad, husi si negresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067321 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79311000-7 | 25.03.2022 | 99,500 |
| Contract object: servicii de organizare si derulare sea din cadrul proiectului ,,revizuirea planului de management si a regulamentului rbdd cod smis 123322 | ||||
| SCNA1007959 | JUDETUL IASI CUI: 4540712 | 90711400-8 | 12.11.2018 | 90,000 |
| Contract object: contract de achizitie publica de servicii de elaborare documentatii pentru obtinerea autorizatiilor de mediu/ autorizatiei integrate de mediu si a autorizatiilor de gospodarire a apelor pentru investitiile din cadrul proiectului sistem de management integrat al deseurilor in judetul iasi | ||||
- 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/22244774/api/v1/suppliers/22244774/revenue/api/v1/suppliers/22244774/scores/api/v1/suppliers/22244774/benchmarks/api/v1/red-flags/by-supplier/22244774/api/v1/suppliers/22244774/years/api/v1/suppliers/22244774/cpv/api/v1/suppliers/22244774/clients/api/v1/suppliers/22244774/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders