Total revenue
10.68 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
10.54 Mn.
371 purchases
Offline purchases
142,000 RON
8 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
7.8%
Main client: COMUNA HORGESTI
National median: 30.2%
Ranked 40,551 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 4 largest CPV groups, out of 4; 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 HORGESTI CUI: 4455145 | 828,500 | — | — | 828,500 | 7.8% | 0.7% | 16 | 2021–2026 |
| COMUNA GIOSENI CUI: 17560568 | 509,000 | 15,000 | — | 524,000 | 4.9% | 1.8% | 14 | 2018–2026 |
| COMUNA LIVEZI CUI: 4278132 | 506,000 | — | — | 506,000 | 4.7% | 1.3% | 11 | 2021–2025 |
| COMUNA SANDULENI CUI: 4278299 | 468,622 | — | — | 468,622 | 4.4% | 0.8% | 17 | 2018–2025 |
| COMUNA DAMIENESTI CUI: 4535848 | 447,600 | — | — | 447,600 | 4.2% | 2.0% | 11 | 2022–2026 |
| COMUNA GARLENI CUI: 4455617 | 379,500 | — | — | 379,500 | 3.6% | 1.0% | 12 | 2019–2025 |
| COMUNA UNGURENI CUI: 4670240 | 378,600 | — | — | 378,600 | 3.6% | 0.8% | 13 | 2018–2024 |
| COMUNA PARINCEA CUI: 4352905 | 323,000 | 44,000 | — | 367,000 | 3.4% | 1.1% | 21 | 2019–2025 |
| COMUNA PLOPANA CUI: 4591520 | 344,000 | 20,000 | — | 364,000 | 3.4% | 1.3% | 13 | 2020–2026 |
| COMUNA BALCANI CUI: 4278027 | 348,000 | — | — | 348,000 | 3.3% | 0.7% | 13 | 2020–2025 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 310,000 | — | — | 310,000 | 2.9% | 0.4% | 6 | 2022–2026 |
| COMUNA ROSIORI CUI: 4535872 | 302,600 | — | — | 302,600 | 2.8% | 1.7% | 10 | 2022–2024 |
| COMUNA IZVORU BERHECIULUI CUI: 4670224 | 206,800 | 63,000 | — | 269,800 | 2.5% | 1.8% | 14 | 2020–2026 |
| COMUNA STRUGARI CUI: 4278086 | 255,000 | — | — | 255,000 | 2.4% | 0.7% | 11 | 2020–2025 |
| COMUNA URECHESTI CUI: 4352700 | 251,800 | — | — | 251,800 | 2.4% | 0.6% | 9 | 2018–2026 |
| COMUNA RACHITOASA CUI: 4535864 | 233,500 | — | — | 233,500 | 2.2% | 0.5% | 8 | 2018–2026 |
| COMUNA NEGRI CUI: 4535740 | 230,000 | — | — | 230,000 | 2.2% | 0.7% | 8 | 2021–2026 |
| COMUNA CANDESTI CUI: 2613150 | 229,100 | — | — | 229,100 | 2.2% | 0.8% | 11 | 2019–2025 |
| COMUNA BUHOCI CUI: 4455013 | 201,000 | — | — | 201,000 | 1.9% | 0.7% | 6 | 2018–2025 |
| COMUNA GAICEANA CUI: 4455307 | 200,000 | — | — | 200,000 | 1.9% | 0.8% | 7 | 2022–2026 |
| COMUNA TRAIAN CUI: 4455218 | 190,000 | — | — | 190,000 | 1.8% | 0.7% | 5 | 2023–2026 |
| COMUNA PARJOL CUI: 4455498 | 155,733 | — | — | 155,733 | 1.5% | 0.2% | 5 | 2020–2024 |
| COMUNA BODESTI CUI: 2613133 | 149,600 | — | — | 149,600 | 1.4% | 0.3% | 6 | 2022–2026 |
| COMUNA BLAGESTI CUI: 4834777 | 149,000 | — | — | 149,000 | 1.4% | 0.5% | 9 | 2018–2025 |
| COMUNA MAGURA CUI: 4455080 | 140,000 | — | — | 140,000 | 1.3% | 0.3% | 4 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41296329 | COMUNA PLOPANA CUI: 4591520 | 79418000-7 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA41282154 | COMUNA VULTURENI CUI: 4455170 | 79418000-7 | 28.09.2026 | 10,000 |
| Contract object: intocmirea documentelor premergatoare publicarii procedurii achizitionare 3 autovehicule electrice | ||||
| DA41275415 | COMUNA SOLONT CUI: 4353102 | 72224000-1 | 28.09.2026 | 50,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||
| DA41273719 | COMUNA TUPILATI CUI: 2613125 | 72224000-1 | 28.09.2026 | 50,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||
| DA41265047 | COMUNA NEGRI CUI: 4535740 | 72224000-1 | 25.09.2026 | 50,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm - negri | ||||
| DA41236075 | COMUNA URECHESTI CUI: 4352700 | 72224000-1 | 24.09.2026 | 40,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||
| DA41257645 | COMUNA RACOVA CUI: 4455226 | 72224000-1 | 24.09.2026 | 50,000 |
| Contract object: servicii de consultanta in managementul proiectelor - fotovoltaice | ||||
| DA41237005 | COMUNA RACHITOASA CUI: 4535864 | 79411000-8 | 24.09.2026 | 20,000 |
| Contract object: servicii de consultanta pentru scrierea si implementarea proiectelor prin pns gal | ||||
| DA41251623 | COMUNA DAMIENESTI CUI: 4535848 | 72224000-1 | 23.09.2026 | 50,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||
| DA41235212 | COMUNA DEALU MORII CUI: 4352913 | 79411000-8 | 22.09.2026 | 15,000 |
| Contract object: servicii de consultanta pentru scrierea si implementarea proiectelor prin pns gal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2616497 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | 79418000-7 | 02.12.2025 | 10,000 |
| Contract object: prestari de servicii auxiliare achizitiei publice | ||||
| DAN2211953 | COMUNA GIOSENI CUI: 17560568 | 79411000-8 | 28.06.2024 | 15,000 |
| Contract object: prestari servicii de consultanta aferente proiectului amenajare loc de joaca pentru gradinita nord, comuna gioseni, judetul bacau | ||||
| DAN2076161 | COMUNA PARINCEA CUI: 4352905 | 79418000-7 | 27.12.2023 | 12,000 |
| Contract object: servicii de consultanta domeniul achizitiilor | ||||
| DAN2067983 | COMUNA PARINCEA CUI: 4352905 | 79418000-7 | 15.12.2023 | 12,000 |
| Contract object: servicii ce consultantra in domeniul achizitiilor | ||||
| DAN2067979 | COMUNA PARINCEA CUI: 4352905 | 79418000-7 | 15.12.2023 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DAN2065332 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | 79411000-8 | 13.12.2023 | 40,000 |
| Contract object: servicii de consultanta pentru obtinerea fondurilor necesare finantarii proiectului de investitii infiintare capacitati de producere a energiei electrice pentru consum propriu din surse regenerabile in comuna izvoru berheciului, jud. bacau si asigurarea managementului de proiect pentru implementarea acestuia, sursa de finantare - prin pniesc 2021-2030 (planul national integrat in domeniul, energiei si schimbarilor climatice) - fondul pentru modernizare derulat prin ministerul energiei, conform ghid program sprijinirea investitiilor in noi capacitati de producere a energiei produsa din surse regenerabile pentru autoconsum | ||||
| DAN2063400 | COMUNA PLOPANA CUI: 4591520 | 72224000-1 | 11.12.2023 | 20,000 |
| Contract object: servicii de consultanta in managementul proiectelor consultanta scriere, depunere si implementare proiect productie energie - autoconsum fondul de modernizare - fotovoltaice | ||||
| DAN2036202 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | 79411000-8 | 01.11.2023 | 13,000 |
| Contract object: servicii de consultanta proiect anghel saligny | ||||
- 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/23119966/api/v1/suppliers/23119966/revenue/api/v1/suppliers/23119966/scores/api/v1/suppliers/23119966/benchmarks/api/v1/red-flags/by-supplier/23119966/api/v1/suppliers/23119966/years/api/v1/suppliers/23119966/cpv/api/v1/suppliers/23119966/clients/api/v1/suppliers/23119966/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders