Total revenue
705,800 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
604,000 RON
83 purchases
Offline purchases
101,800 RON
7 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
36.1%
Main client: ORASUL PANCIU
National median: 30.2%
Ranked 16,077 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL PANCIU CUI: 4447320 | 158,000 | 97,000 | — | 255,000 | 36.1% | 0.2% | 7 | 2023–2026 |
| JUDETUL VRANCEA CUI: 4350394 | 181,030 | — | — | 181,030 | 25.7% | 0.0% | 28 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 145,000 | — | — | 145,000 | 20.5% | 0.0% | 13 | 2019–2026 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 47,120 | — | — | 47,120 | 6.7% | 0.1% | 2 | 2018–2019 |
| COMUNA MERA CUI: 4350726 | 30,800 | — | — | 30,800 | 4.4% | 0.1% | 5 | 2020–2026 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 10,700 | — | — | 10,700 | 1.5% | 0.0% | 5 | 2019–2022 |
| BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 8,600 | — | — | 8,600 | 1.2% | 0.3% | 13 | 2019–2026 |
| COMUNA VALEA SARII CUI: 4297797 | 1,200 | 4,000 | — | 5,200 | 0.7% | 0.0% | 2 | 2020–2023 |
| COMUNA BROSTENI CUI: 4350653 | 3,600 | — | — | 3,600 | 0.5% | 0.0% | 2 | 2023–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | 3,300 | — | — | 3,300 | 0.5% | 0.2% | 1 | 2024 |
| MUZEUL VRANCEI CUI: 4350670 | 2,550 | — | — | 2,550 | 0.4% | 0.0% | 2 | 2020–2022 |
| COMUNA CARLIGELE CUI: 4298067 | 2,500 | — | — | 2,500 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA NEGRILESTI CUI: 15534708 | 2,400 | — | — | 2,400 | 0.3% | 0.0% | 2 | 2023 |
| CENTRUL CULTURAL VRANCEA CUI: 27059530 | 2,000 | — | — | 2,000 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA OBREJITA CUI: 16332383 | 1,200 | 800 | — | 2,000 | 0.3% | 0.0% | 3 | 2018–2025 |
| COMUNA TULNICI CUI: 4297703 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA NANESTI CUI: 4350548 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41193434 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 79419000-4 | 16.09.2026 | 400 |
| Contract object: raport de evaluare bust pentru raportare financiara | ||||
| DA41193534 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 79419000-4 | 16.09.2026 | 400 |
| Contract object: evaluare teren pentru raportare financiara | ||||
| DA41193625 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 79419000-4 | 16.09.2026 | 800 |
| Contract object: raport de reevaluare cladire pentru raportare financiara | ||||
| DA41068865 | JUDETUL VRANCEA CUI: 4350394 | 79419000-4 | 28.08.2026 | 2,000 |
| Contract object: servicii de evaluare imobiliara pentru determinarea valorii de piata a unui imobil | ||||
| DA40995972 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | 79419000-4 | 14.08.2026 | 2,000 |
| Contract object: raport de evaluare chirii casute si terenuri | ||||
| DA40965871 | JUDETUL VRANCEA CUI: 4350394 | 79419000-4 | 10.08.2026 | 14,760 |
| Contract object: servicii de reevaluare a 82 de loturi aferente imobilului teren situat in comuna garoafa | ||||
| DA40676338 | JUDETUL VRANCEA CUI: 4350394 | 79419000-4 | 22.06.2026 | 15,000 |
| Contract object: serv. de evaluare imobile aflate in domeniul public al cjv | ||||
| DA40470969 | COMUNA MERA CUI: 4350726 | 79419000-4 | 26.05.2026 | 20,000 |
| Contract object: raport de expertiza tehnica investitii in curs de executie | ||||
| DA40435877 | COMUNA BROSTENI CUI: 4350653 | 79419000-4 | 22.05.2026 | 2,000 |
| Contract object: raport de evaluare estimare redeventa teren | ||||
| DA40229646 | JUDETUL VRANCEA CUI: 4350394 | 79419000-4 | 23.04.2026 | 3,150 |
| Contract object: servicii de reevaluare a unor bunuri apartinand domeniului public al jud vn ce reprez active fixe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858451 | ORASUL PANCIU CUI: 4447320 | 71319000-7 | 21.09.2026 | 3,000 |
| Contract object: servicii intocmire expertiza tehnica judiciara in constructii dosar instanta | ||||
| DAN2562905 | ORASUL PANCIU CUI: 4447320 | 79419000-4 | 02.10.2025 | 20,000 |
| Contract object: servicii intocmire rapoarte evaluare terenuri concesionate 100 buc | ||||
| DAN2562899 | ORASUL PANCIU CUI: 4447320 | 79419000-4 | 02.10.2025 | 47,000 |
| Contract object: servicii evaluare si expertizare investitii in curs de nefinalizare 8 buc | ||||
| DAN1915959 | ORASUL PANCIU CUI: 4447320 | 71319000-7 | 05.05.2023 | 27,000 |
| Contract object: servicii de expertiza tehnica si contabila avand ca obiect stabilirea stadiului fizic si valoric a lucrarilor executate la ansamblu locuinte sociale d+p+2e +m 4 tronsoane 61 u.l b-dul independentei nr.6-8, oras panciu, jud vrancea | ||||
| DAN1383688 | COMUNA VALEA SARII CUI: 4297797 | 98390000-3 | 18.12.2020 | 4,000 |
| Contract object: raport de evaluare | ||||
| DAN1065319 | COMUNA OBREJITA CUI: 16332383 | 71313410-2 | 29.01.2019 | 400 |
| Contract object: raport de evaluare | ||||
| DAN1045924 | COMUNA OBREJITA CUI: 16332383 | 71313410-2 | 20.12.2018 | 400 |
| Contract object: raport de evaluare | ||||
- 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/23092240/api/v1/suppliers/23092240/revenue/api/v1/suppliers/23092240/scores/api/v1/suppliers/23092240/benchmarks/api/v1/red-flags/by-supplier/23092240/api/v1/suppliers/23092240/years/api/v1/suppliers/23092240/cpv/api/v1/suppliers/23092240/clients/api/v1/suppliers/23092240/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders