Total revenue
2.62 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
400,135 RON
239 purchases
Offline purchases
8,112 RON
13 purchases
Tenders
2.21 Mn.
25 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
84.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA
National median: 30.2%
Ranked 1,050 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 500 | — | 2,213,171 | 2,213,671 | 84.5% | 2.0% | 26 | 2019–2026 |
| SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | 134,992 | — | — | 134,992 | 5.2% | 8.6% | 50 | 2018–2026 |
| COMUNA TIFESTI CUI: 4350661 | 33,696 | — | — | 33,696 | 1.3% | 0.1% | 18 | 2019–2026 |
| SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | 26,312 | — | — | 26,312 | 1.0% | 2.3% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | 25,670 | — | — | 25,670 | 1.0% | 2.4% | 10 | 2022–2026 |
| SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | 22,030 | — | — | 22,030 | 0.8% | 1.0% | 16 | 2020–2025 |
| COMUNA VANATORI CUI: 4297975 | 19,890 | — | — | 19,890 | 0.8% | 0.0% | 13 | 2022–2025 |
| SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | 13,450 | — | — | 13,450 | 0.5% | 0.6% | 3 | 2022–2026 |
| COMUNA JARISTEA CUI: 4298016 | 13,232 | — | — | 13,232 | 0.5% | 0.0% | 11 | 2021–2026 |
| COMUNA DUMITRESTI CUI: 4297690 | 13,050 | — | — | 13,050 | 0.5% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | 12,004 | — | — | 12,004 | 0.5% | 0.8% | 23 | 2018–2024 |
| SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | 8,736 | — | — | 8,736 | 0.3% | 0.4% | 7 | 2021–2022 |
| SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | 8,400 | — | — | 8,400 | 0.3% | 0.3% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | 7,648 | — | — | 7,648 | 0.3% | 0.3% | 5 | 2021–2024 |
| COMUNA ANDREIASU DE JOS CUI: 4447304 | 4,928 | — | — | 4,928 | 0.2% | 0.0% | 5 | 2018–2025 |
| SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | 4,416 | — | — | 4,416 | 0.2% | 0.4% | 4 | 2021–2024 |
| SPITALUL NN SAVEANU VIDRA CUI: 4447401 | 4,284 | — | — | 4,284 | 0.2% | 0.0% | 4 | 2018–2026 |
| COMUNA BORDESTI CUI: 4297657 | 4,080 | — | — | 4,080 | 0.2% | 0.0% | 3 | 2022–2023 |
| UNITATEA MILITARA NR01517 CUI: 4447371 | 4,000 | — | — | 4,000 | 0.2% | 0.2% | 2 | 2022–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 3,900 | — | 3,900 | 0.2% | 0.0% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | 3,729 | — | — | 3,729 | 0.1% | 0.2% | 3 | 2020–2026 |
| COMUNA BOLOTESTI CUI: 4297754 | 2,376 | 1,272 | — | 3,648 | 0.1% | 0.0% | 4 | 2021–2023 |
| SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | 3,376 | — | — | 3,376 | 0.1% | 1.0% | 2 | 2022–2024 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 3,056 | — | — | 3,056 | 0.1% | 0.0% | 4 | 2020–2024 |
| CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | 2,173 | 848 | — | 3,021 | 0.1% | 1.5% | 5 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41150977 | COMUNA TIFESTI CUI: 4350661 | 90460000-9 | 14.09.2026 | 760 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice | ||||
| DA41103711 | COMUNA JARISTEA CUI: 4298016 | 90460000-9 | 03.09.2026 | 1,520 |
| Contract object: servicii de golire a fosei septice | ||||
| DA41088256 | COMUNA TIFESTI CUI: 4350661 | 90460000-9 | 03.09.2026 | 2,280 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice | ||||
| DA41051878 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | 90460000-9 | 26.08.2026 | 3,800 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||
| DA40873351 | COMUNA TULNICI CUI: 4297703 | 90460000-9 | 24.07.2026 | 900 |
| Contract object: servicii vidanjare comuna tulnici | ||||
| DA40770412 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | 90460000-9 | 07.07.2026 | 2,280 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||
| DA40568140 | COMUNA TIFESTI CUI: 4350661 | 90460000-9 | 09.06.2026 | 3,040 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice | ||||
| DA40509178 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | 90460000-9 | 28.05.2026 | 6,650 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice la unitatile scolare | ||||
| DA40412856 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | 90460000-9 | 19.05.2026 | 3,040 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice | ||||
| DA40371437 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | 90460000-9 | 13.05.2026 | 3,040 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858449 | COMUNA NANESTI CUI: 4350548 | 90460000-9 | 21.09.2026 | 250 |
| Contract object: servicii de vidanjare fosa septica (administrare contract) | ||||
| DAN2679997 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 90460000-9 | 11.02.2026 | 800 |
| Contract object: vidanjare- srcf galati | ||||
| DAN2499776 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 90460000-9 | 08.07.2025 | 800 |
| Contract object: vidanjare-srcf galati | ||||
| DAN2403521 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 90460000-9 | 13.03.2025 | 800 |
| Contract object: vidanjare- srcf galati | ||||
| DAN2288743 | COMUNA NANESTI CUI: 4350548 | 90460000-9 | 11.10.2024 | 238 |
| Contract object: servicii de vidanjare septica | ||||
| DAN2228089 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 90460000-9 | 17.07.2024 | 800 |
| Contract object: vidanjare - srcf galati | ||||
| DAN2031601 | COMUNA NANESTI CUI: 4350548 | 90460000-9 | 26.10.2023 | 100 |
| Contract object: servicii de vidanjare septica | ||||
| DAN1974344 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 90460000-9 | 31.07.2023 | 700 |
| Contract object: vidanjare - srcf galati | ||||
| DAN1768274 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | 90410000-4 | 06.10.2022 | 1,304 |
| Contract object: servicii de evacuare a apelor reziduale | ||||
| DAN1553121 | COMUNA NANESTI CUI: 4350548 | 90460000-9 | 22.10.2021 | 100 |
| Contract object: achizitie servicii de vidanjare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128864 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 90460000-9 | 30.06.2026 | 205,000 |
| Contract object: achizitia de servicii de golire a puturilor de decantare sau a foselor septice | ||||
| SCNA1094940 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 90460000-9 | 20.10.2025 | 679,291 |
| Contract object: achizitia de servicii de golire a puturilor de decantare sau a foselor septice | ||||
| SCNA1055414 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 90460000-9 | 06.07.2023 | 712,320 |
| Contract object: achizitia de servicii de golire a puturilor de decantare sau a foselor septice | ||||
| SCNA1014668 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 90460000-9 | 05.04.2021 | 616,560 |
| Contract object: achizitia de servicii de golire a puturilor de decantare sau a foselor septice | ||||
- 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/23187120/api/v1/suppliers/23187120/revenue/api/v1/suppliers/23187120/scores/api/v1/suppliers/23187120/benchmarks/api/v1/red-flags/by-supplier/23187120/api/v1/suppliers/23187120/years/api/v1/suppliers/23187120/cpv/api/v1/suppliers/23187120/clients/api/v1/suppliers/23187120/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders