Total revenue
684,887 RON
44 client authorities · paid between 2018 and 2026
Direct purchases
583,456 RON
154 purchases
Offline purchases
101,431 RON
22 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
7.9%
Main client: ORAS BALCESTI
National median: 30.2%
Ranked 40,478 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BALCESTI CUI: 2541720 | 39,100 | 15,280 | — | 54,380 | 7.9% | 0.0% | 7 | 2019–2026 |
| APAVIL SA CUI: 16468149 | 40,800 | — | — | 40,800 | 6.0% | 0.0% | 11 | 2021–2026 |
| ORAS BAILE OLANESTI CUI: 2541215 | 35,150 | — | — | 35,150 | 5.1% | 0.1% | 8 | 2018–2025 |
| COMUNA ORLESTI CUI: 2573950 | 6,500 | 25,074 | — | 31,574 | 4.6% | 0.1% | 4 | 2022–2024 |
| COMUNA MUEREASCA CUI: 2540678 | 28,100 | 3,361 | — | 31,461 | 4.6% | 0.2% | 8 | 2019–2026 |
| ORAS HOREZU CUI: 2541479 | 31,140 | — | — | 31,140 | 4.6% | 0.0% | 7 | 2018–2024 |
| ORAS CALIMANESTI CUI: 2541630 | 4,900 | 25,800 | — | 30,700 | 4.5% | 0.0% | 5 | 2023–2026 |
| COMUNA SCUNDU CUI: 2573926 | 28,568 | — | — | 28,568 | 4.2% | 0.1% | 7 | 2018–2025 |
| COMUNA CAINENI CUI: 2541681 | 27,600 | — | — | 27,600 | 4.0% | 0.1% | 6 | 2019–2025 |
| COMUNA MALAIA CUI: 2989686 | 26,000 | — | — | 26,000 | 3.8% | 0.1% | 4 | 2021–2025 |
| COMUNA BUNESTI CUI: 2541819 | 23,600 | — | — | 23,600 | 3.5% | 0.1% | 6 | 2019–2024 |
| COMUNA BERISLAVESTI CUI: 2541649 | 22,300 | — | — | 22,300 | 3.3% | 0.1% | 8 | 2019–2026 |
| COMUNA MIHAESTI CUI: 2541835 | 22,000 | — | — | 22,000 | 3.2% | 0.0% | 5 | 2021–2026 |
| COMUNA BUDESTI CUI: 2574085 | 21,600 | — | — | 21,600 | 3.2% | 0.0% | 4 | 2018–2023 |
| COMUNA VOINEASA CUI: 2541690 | 21,600 | — | — | 21,600 | 3.2% | 0.1% | 3 | 2021–2023 |
| COMUNA CERNISOARA CUI: 2541444 | 21,600 | — | — | 21,600 | 3.2% | 0.1% | 4 | 2019–2024 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 20,845 | — | — | 20,845 | 3.0% | 0.0% | 7 | 2018–2026 |
| COMUNA SLATIOARA CUI: 2541517 | 18,080 | — | — | 18,080 | 2.6% | 0.1% | 7 | 2019–2025 |
| COMUNA DRAGOESTI CUI: 2573861 | 12,050 | 6,000 | — | 18,050 | 2.6% | 0.1% | 3 | 2019–2025 |
| ORAS OCNELE MARI CUI: 2540899 | 17,200 | — | — | 17,200 | 2.5% | 0.0% | 4 | 2018–2021 |
| COMUNA MATEESTI CUI: 2541347 | 2,016 | 12,934 | — | 14,950 | 2.2% | 0.0% | 4 | 2021–2025 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 10,160 | 3,200 | — | 13,360 | 2.0% | 0.0% | 4 | 2021–2024 |
| COMUNA FARTATESTI CUI: 2541592 | 13,200 | — | — | 13,200 | 1.9% | 0.0% | 3 | 2020–2024 |
| COMUNA VLADESTI CUI: 2540635 | 10,400 | — | — | 10,400 | 1.5% | 0.0% | 8 | 2021–2026 |
| ORAS BABENI CUI: 2541177 | 8,497 | — | — | 8,497 | 1.2% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA40497353 | COMUNA POPESTI CUI: 2541126 | 79340000-9 | 27.05.2026 | 7,200 |
| Contract object: servicii de publicitate si de comercializare pentru comuna popesti judetul valcea | ||||
| DA40491787 | ORAS BABENI CUI: 2541177 | 79340000-9 | 27.05.2026 | 4,800 |
| Contract object: servicii de publicitate si promovare | ||||
| DA40399113 | COMUNA VLADESTI CUI: 2540635 | 79340000-9 | 18.05.2026 | 2,800 |
| Contract object: servicii de publicitate | ||||
| DA40391472 | COMUNA BERISLAVESTI CUI: 2541649 | 79340000-9 | 18.05.2026 | 3,500 |
| Contract object: achizitie servicii publicitare | ||||
| DA40244038 | APAVIL SA CUI: 16468149 | 79341000-6 | 04.05.2026 | 8,400 |
| Contract object: publicare anunturi machete informarii comunicate de presa si orice alt tip de material | ||||
| DA40218791 | ORAS BALCESTI CUI: 2541720 | 79340000-9 | 22.04.2026 | 12,000 |
| Contract object: servicii publicitate | ||||
| DA40186589 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 79340000-9 | 17.04.2026 | 5,400 |
| Contract object: servicii de publicitate ale com.pausesti maglasi | ||||
| DA40178022 | COMUNA MUEREASCA CUI: 2540678 | 79340000-9 | 15.04.2026 | 4,500 |
| Contract object: publicitate | ||||
| DA40166222 | COMUNA MIHAESTI CUI: 2541835 | 79340000-9 | 14.04.2026 | 4,200 |
| Contract object: achizitia de servicii de publicitate - vocea valcii | ||||
| DA38051199 | COMUNA BERISLAVESTI CUI: 2541649 | 79340000-9 | 08.05.2025 | 3,200 |
| Contract object: achizitie servicii publicitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833456 | ORAS CALIMANESTI CUI: 2541630 | 79341000-6 | 17.08.2026 | 3,500 |
| Contract object: servicii de publicitate presa scrisa si audiovizuala | ||||
| DAN2642249 | COMUNA MATEESTI CUI: 2541347 | 79341000-6 | 29.12.2025 | 4,500 |
| Contract object: servicii publicitate | ||||
| DAN2453411 | ORAS CALIMANESTI CUI: 2541630 | 79341000-6 | 14.05.2025 | 4,500 |
| Contract object: servicii de publicitate presa scrisa si audiovizuala | ||||
| DAN2444861 | COMUNA DAESTI CUI: 2540651 | 79341000-6 | 05.05.2025 | 5,400 |
| Contract object: servcii promovare institutionala sau comerciala | ||||
| DAN2402970 | ORAS CALIMANESTI CUI: 2541630 | 79341000-6 | 12.03.2025 | 13,300 |
| Contract object: servicii de informare si publicitate aferent investitiei reabilitare castru roman arutela si amenajarea de spatii multifunctionale | ||||
| DAN2173190 | COMUNA MATEESTI CUI: 2541347 | 79341000-6 | 30.04.2024 | 4,400 |
| Contract object: servicii publicitate | ||||
| DAN2160860 | COMUNA MATEESTI CUI: 2541347 | 79341000-6 | 15.04.2024 | 4,034 |
| Contract object: servicii publicitate | ||||
| DAN2149891 | ORAS BALCESTI CUI: 2541720 | 79342200-5 | 04.04.2024 | 14,280 |
| Contract object: servicii publicitate ziar | ||||
| DAN2140197 | COMUNA ORLESTI CUI: 2573950 | 79341000-6 | 26.03.2024 | 11,424 |
| Contract object: servicii de promovare institutionala | ||||
| DAN2107648 | ORAS CALIMANESTI CUI: 2541630 | 79342200-5 | 02.02.2024 | 4,500 |
| Contract object: servicii de publicitate presa scrisa si audiovizuala | ||||
- 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/22672720/api/v1/suppliers/22672720/revenue/api/v1/suppliers/22672720/scores/api/v1/suppliers/22672720/benchmarks/api/v1/red-flags/by-supplier/22672720/api/v1/suppliers/22672720/years/api/v1/suppliers/22672720/cpv/api/v1/suppliers/22672720/clients/api/v1/suppliers/22672720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders