Total revenue
1.98 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
1.91 Mn.
124 purchases
Offline purchases
65,532 RON
4 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
13.7%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FETESTI-STELNICA
National median: 30.2%
Ranked 36,950 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FETESTI-STELNICA CUI: 48181564 | 270,000 | — | — | 270,000 | 13.7% | 0.3% | 1 | 2025 |
| ORAS TANDAREI CUI: 4364888 | 240,000 | — | — | 240,000 | 12.1% | 0.3% | 3 | 2021–2024 |
| ORASUL AMARA CUI: 4427889 | 222,340 | — | — | 222,340 | 11.3% | 0.2% | 6 | 2022–2025 |
| COMUNA MILOSESTI CUI: 4427897 | 118,750 | — | — | 118,750 | 6.0% | 0.3% | 2 | 2020 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 102,490 | 15,000 | — | 117,490 | 6.0% | 0.0% | 19 | 2018–2023 |
| COMUNA TRAIAN CUI: 15552755 | 104,272 | — | — | 104,272 | 5.3% | 0.3% | 10 | 2019–2024 |
| COMUNA GARBOVI CUI: 4365158 | 103,767 | — | — | 103,767 | 5.3% | 0.2% | 4 | 2018–2020 |
| ORASUL CAZANESTI CUI: 4231962 | 85,660 | — | — | 85,660 | 4.3% | 0.4% | 6 | 2018–2023 |
| COMUNA STELNICA CUI: 4364799 | 79,800 | — | — | 79,800 | 4.0% | 0.2% | 10 | 2019–2025 |
| COMUNA SCANTEIA CUI: 4506885 | 70,000 | — | — | 70,000 | 3.5% | 0.1% | 1 | 2019 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 64,000 | — | — | 64,000 | 3.2% | 0.1% | 5 | 2020–2024 |
| COMUNA MANASIA CUI: 4365093 | 60,000 | — | — | 60,000 | 3.0% | 0.3% | 3 | 2022–2025 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | 51,980 | — | — | 51,980 | 2.6% | 0.2% | 7 | 2018–2025 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | 50,000 | — | 50,000 | 2.5% | 0.0% | 1 | 2024 |
| COMUNA MOVILA CUI: 4365344 | 47,000 | — | — | 47,000 | 2.4% | 0.1% | 1 | 2020 |
| COMUNA PLATONESTI CUI: 17453693 | 43,500 | — | — | 43,500 | 2.2% | 0.2% | 2 | 2018–2022 |
| COMUNA GHEORGHE DOJA CUI: 4365115 | 35,100 | — | — | 35,100 | 1.8% | 0.1% | 6 | 2018–2024 |
| COMUNA GLINA CUI: 4420767 | 27,878 | 532 | — | 28,410 | 1.4% | 0.0% | 5 | 2018–2022 |
| COMUNA ALEXENI CUI: 4365085 | 27,680 | — | — | 27,680 | 1.4% | 0.1% | 2 | 2019–2020 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | 23,000 | — | — | 23,000 | 1.2% | 0.0% | 3 | 2022–2024 |
| COMUNA MARCULESTI CUI: 17541604 | 18,000 | — | — | 18,000 | 0.9% | 0.1% | 1 | 2018 |
| COMUNA BUCU CUI: 4427900 | 16,700 | — | — | 16,700 | 0.9% | 0.1% | 3 | 2018–2025 |
| COMUNA GRIVITA CUI: 4427927 | 12,000 | — | — | 12,000 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA GIURGENI CUI: 4427951 | 9,700 | — | — | 9,700 | 0.5% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MANASIA CUI: 14131545 | 8,000 | — | — | 8,000 | 0.4% | 0.3% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40962375 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 71311000-1 | 11.08.2026 | 6,200 |
| Contract object: servicii de supraveghere a lucrarilor de constructii | ||||
| DA39560412 | U M 0412 - SLOBOZIA CUI: 4231687 | 71311000-1 | 18.12.2025 | 1,975 |
| Contract object: servicii de supraveghere a lucrarilor de constructii | ||||
| DA39082908 | COMUNA SALCIOARA CUI: 4365026 | 71311000-1 | 17.10.2025 | 750 |
| Contract object: servicii de consultanta in domeniul lucrarilor publice | ||||
| DA39071250 | COMUNA BUCU CUI: 4427900 | 79714000-2 | 15.10.2025 | 12,000 |
| Contract object: servicii de asistenta tehnica, supraveghere-dirigentie de santier ptobiectiv.sala de educatie fizica | ||||
| DA38812185 | ORASUL AMARA CUI: 4427889 | 79992000-4 | 08.09.2025 | 750 |
| Contract object: servicii de participare in comisia de receptie la terminarea lucrarilor ca specialist | ||||
| DA38812318 | ORASUL AMARA CUI: 4427889 | 79992000-4 | 08.09.2025 | 750 |
| Contract object: servicii de participare in comisia de receptie la terminarea lucrarilor ca specialist | ||||
| DA38640059 | COMUNA MEREI CUI: 3662541 | 79714000-2 | 05.08.2025 | 6,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructii | ||||
| DA38536142 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FETESTI-STELNICA CUI: 48181564 | 79714000-2 | 17.07.2025 | 270,000 |
| Contract object: 79714000-2 servicii de supraveghere (rev.2) | ||||
| DA38170327 | COMUNA MANASIA CUI: 4365093 | 79714000-2 | 23.05.2025 | 22,000 |
| Contract object: reabilitare moderata a cladirii scolii gimnaziale, pentru imbunatatirea furnizarii serviciilor publi | ||||
| DA38114698 | COMUNA STELNICA CUI: 4364799 | 71311000-1 | 18.05.2025 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructii - centru de zi - comuna stelnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2261158 | MUNICIPIUL FETESTI CUI: 4365077 | 71520000-9 | 09.09.2024 | 50,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul nr. c10-i2-197, cu titlul construire a 5 ansambluri de locuinte nzeb plus pentru tineri in municipiul fetesti, derulat prin pnrr /2022/c10/i2, runda 1, componenta 10 - fondul local | ||||
| DAN2047058 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71520000-9 | 16.11.2023 | 5,000 |
| Contract object: servicii de dirigentie de santier pentru supravegherea lucrarilor privind furnizarea si instalarea utilajelor, echipamentelor tehnologice si dotarilor prevazute in cadrul proiectului modernizarea transportului public din municipiul slobozia | ||||
| DAN2043426 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71520000-9 | 10.11.2023 | 10,000 |
| Contract object: servicii de supervizare lucrari din partea dirigintelui de santier pentru obiectivul de investitii sistem alternativ de mobilitate urbana utilizand statii automate de inchiriere a bicicletelor, cod smis 128394 | ||||
| DAN1783679 | COMUNA GLINA CUI: 4420767 | 71520000-9 | 27.10.2022 | 532 |
| Contract object: servicii de dirigentie de santier pentru lucrari de proiectare si executie construire retea de iluminat public str.crangului, comuna glina, judetul ilfov` | ||||
- 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/22429039/api/v1/suppliers/22429039/revenue/api/v1/suppliers/22429039/scores/api/v1/suppliers/22429039/benchmarks/api/v1/red-flags/by-supplier/22429039/api/v1/suppliers/22429039/years/api/v1/suppliers/22429039/cpv/api/v1/suppliers/22429039/clients/api/v1/suppliers/22429039/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders