Total revenue
794,294 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
751,544 RON
63 purchases
Offline purchases
42,750 RON
10 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
25.2%
Main client: COMUNA SLATIOARA
National median: 30.2%
Ranked 25,785 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 SLATIOARA CUI: 2541517 | 175,602 | 24,900 | — | 200,502 | 25.2% | 0.5% | 9 | 2018–2026 |
| COMUNA OTESANI CUI: 2541533 | 137,641 | — | — | 137,641 | 17.3% | 0.5% | 17 | 2018–2025 |
| COMUNA MATEESTI CUI: 2541347 | 89,515 | 3,000 | — | 92,515 | 11.7% | 0.1% | 6 | 2020–2023 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | 90,000 | — | — | 90,000 | 11.3% | 0.5% | 1 | 2024 |
| COMUNA MALDARESTI CUI: 2541541 | 85,900 | — | — | 85,900 | 10.8% | 0.1% | 4 | 2022–2024 |
| COMUNA PESCEANA CUI: 2573942 | 76,103 | — | — | 76,103 | 9.6% | 0.2% | 7 | 2018–2025 |
| COMUNA SINESTI CUI: 2541398 | 53,071 | — | — | 53,071 | 6.7% | 0.2% | 10 | 2018–2026 |
| COMUNA ALUNU CUI: 2541363 | 11,501 | 12,500 | — | 24,001 | 3.0% | 0.1% | 4 | 2020–2022 |
| COMUNA VAIDEENI CUI: 2541401 | 21,903 | 1,000 | — | 22,903 | 2.9% | 0.0% | 5 | 2020–2023 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | 5,808 | — | — | 5,808 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA TOMSANI CUI: 2541550 | 1,250 | 1,350 | — | 2,600 | 0.3% | 0.0% | 7 | 2022–2025 |
| COMUNA POLOVRAGI CUI: 4718977 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2024 |
| ORAS BERBESTI CUI: 2541355 | 750 | — | — | 750 | 0.1% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41159701 | COMUNA SINESTI CUI: 2541398 | 71356200-0 | 14.09.2026 | 3,500 |
| Contract object: servicii dirigentie santier | ||||
| DA41044943 | COMUNA SLATIOARA CUI: 2541517 | 71311100-2 | 26.08.2026 | 75,000 |
| Contract object: serviciu dirigentie de santier apa-canal | ||||
| DA39062535 | COMUNA PESCEANA CUI: 2573942 | 71311100-2 | 14.10.2025 | 57,000 |
| Contract object: serviciu dirigentie de santier apa-canal | ||||
| DA38688511 | COMUNA OTESANI CUI: 2541533 | 71356200-0 | 18.08.2025 | 9,000 |
| Contract object: servicii dirigentie de santier asfaltare drum satesc deasupra morii | ||||
| DA38340885 | COMUNA SLATIOARA CUI: 2541517 | 71311100-2 | 17.06.2025 | 42,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA37139242 | ORAS BERBESTI CUI: 2541355 | 71311100-2 | 10.12.2024 | 750 |
| Contract object: 2 specialisti pentru comisia de receptie in sisteme de alimentare cu apa si canalizare | ||||
| DA36740190 | COMUNA OTESANI CUI: 2541533 | 71311100-2 | 18.10.2024 | 1,011 |
| Contract object: servicii dirigentie de santier | ||||
| DA35745276 | COMUNA MALDARESTI CUI: 2541541 | 71356200-0 | 20.05.2024 | 40,000 |
| Contract object: servicii de dirigentie de santier - asflatare si modernizare drumuri de interes local | ||||
| DA35745247 | COMUNA MALDARESTI CUI: 2541541 | 71356200-0 | 20.05.2024 | 15,000 |
| Contract object: servicii dirigentie de santier pentru amenajare urbanistica cu trotuare, accese, podeter si rigole | ||||
| DA35696774 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | 71311100-2 | 13.05.2024 | 5,808 |
| Contract object: servicii de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2688900 | COMUNA TOMSANI CUI: 2541550 | 71330000-0 | 24.02.2026 | 500 |
| Contract object: prestari servicii de specialitate in constructii | ||||
| DAN2492260 | COMUNA TOMSANI CUI: 2541550 | 79992000-4 | 01.07.2025 | 350 |
| Contract object: servicii specialist comisie receptie lucrari | ||||
| DAN2160688 | COMUNA MATEESTI CUI: 2541347 | 71521000-6 | 15.04.2024 | 3,000 |
| Contract object: dirigentie de santier pentru obiectivul acces pietinal si auto la dj 605a | ||||
| DAN2087545 | COMUNA TOMSANI CUI: 2541550 | 79992000-4 | 10.01.2024 | 500 |
| Contract object: servicii receptii lucrari | ||||
| DAN1938134 | COMUNA VAIDEENI CUI: 2541401 | 79992000-4 | 13.06.2023 | 500 |
| Contract object: servicii expert cooptat receptie la terminarea lucrarilor | ||||
| DAN1880984 | COMUNA VAIDEENI CUI: 2541401 | 71310000-4 | 17.03.2023 | 500 |
| Contract object: servicii expert coptat in vederea realizarii receptiei al terminarea lucrarilor lucrari de consolidare si punere in siguranta platforma drum comunal dc 137 satul vaideeni<br> si <br>lucrari de refacere si punere in siguranta podet tubular peste paraul stroe, pct. bazine de apa, sat izvoru rece | ||||
| DAN1755514 | COMUNA SLATIOARA CUI: 2541517 | 71520000-9 | 19.09.2022 | 4,000 |
| Contract object: dervicii dirigentie construire cladire p+m sediu social administrativ | ||||
| DAN1490249 | COMUNA ALUNU CUI: 2541363 | 71356200-0 | 30.06.2021 | 12,500 |
| Contract object: servicii de dirigentie de santier ~modernizare, reabilitare si dotare scoala cu cls. i-viii, sat coltesti, comuna alunu, jud. valcea~, conform adv 1199644 | ||||
| DAN1124974 | COMUNA SLATIOARA CUI: 2541517 | 71521000-6 | 08.07.2019 | 13,900 |
| Contract object: servicii dirigentie de santier construire dispensar medical sat mogesti | ||||
| DAN1035746 | COMUNA SLATIOARA CUI: 2541517 | 71521000-6 | 28.11.2018 | 7,000 |
| Contract object: servicii dirigentie de santier | ||||
- 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/22271345/api/v1/suppliers/22271345/revenue/api/v1/suppliers/22271345/scores/api/v1/suppliers/22271345/benchmarks/api/v1/red-flags/by-supplier/22271345/api/v1/suppliers/22271345/years/api/v1/suppliers/22271345/cpv/api/v1/suppliers/22271345/clients/api/v1/suppliers/22271345/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders