Total revenue
1.20 Mn.
23 client authorities · paid between 2022 and 2026
Direct purchases
967,123 RON
54 purchases
Offline purchases
224,100 RON
8 purchases
Tenders
9,900 RON
1 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
17.3%
Main client: COMUNA SMARDAN
National median: 30.2%
Ranked 33,849 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SMARDAN CUI: 4150000 | 207,700 | — | — | 207,700 | 17.3% | 0.2% | 12 | 2023–2026 |
| COMUNA GRIVITA CUI: 3126489 | 201,100 | — | — | 201,100 | 16.7% | 0.4% | 2 | 2024–2025 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | 125,400 | — | 125,400 | 10.4% | 0.1% | 1 | 2023 |
| JUDETUL IALOMITA CUI: 4231776 | 94,000 | — | — | 94,000 | 7.8% | 0.0% | 3 | 2022–2023 |
| MUNICIPIUL ONESTI CUI: 4353250 | 90,500 | — | — | 90,500 | 7.5% | 0.0% | 3 | 2023 |
| COMUNA BRAHASESTI CUI: 3602000 | 84,500 | — | — | 84,500 | 7.0% | 0.1% | 2 | 2022–2025 |
| COMUNA MUNTENI CUI: 4393123 | 69,000 | — | — | 69,000 | 5.7% | 0.1% | 2 | 2023 |
| MUNICIPIUL TULCEA CUI: 4321429 | 60,000 | — | — | 60,000 | 5.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | 39,000 | 9,900 | 48,900 | 4.1% | 0.0% | 2 | 2022–2024 |
| ORASUL ISACCEA CUI: 3721907 | 40,000 | — | — | 40,000 | 3.3% | 0.0% | 6 | 2022–2024 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 29,700 | — | 29,700 | 2.5% | 0.0% | 4 | 2024–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 23,000 | — | 23,000 | 1.9% | 0.0% | 1 | 2022 |
| COMUNA CUCA CUI: 3127000 | 23,000 | — | — | 23,000 | 1.9% | 0.1% | 3 | 2024–2025 |
| COMUNA PECHEA CUI: 3126721 | 15,000 | 7,000 | — | 22,000 | 1.8% | 0.0% | 4 | 2023–2024 |
| COMUNA RADESTI CUI: 16576043 | 18,000 | — | — | 18,000 | 1.5% | 0.2% | 2 | 2024–2025 |
| COMUNA BRANISTEA CUI: 4461970 | 17,750 | — | — | 17,750 | 1.5% | 0.0% | 2 | 2022–2023 |
| COMUNA MASTACANI CUI: 4322254 | 14,000 | — | — | 14,000 | 1.2% | 0.0% | 3 | 2025 |
| COMUNA BALASESTI CUI: 4412217 | 10,000 | — | — | 10,000 | 0.8% | 0.1% | 1 | 2024 |
| COMUNA FARTANESTI CUI: 4802813 | 8,000 | — | — | 8,000 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA SUCEVENI CUI: 4436216 | 6,000 | — | — | 6,000 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA VALEA MARULUI CUI: 3655900 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 4 | 2026 |
| COMUNA REDIU CUI: 3126870 | 3,573 | — | — | 3,573 | 0.3% | 0.0% | 2 | 2022–2025 |
| COMUNA FOLTESTI CUI: 3126802 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BORUNLUC CONSULTING AND ENGINEERING SRL CUI: 40765851 | 1 | 9,900 | 19,800 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41050093 | COMUNA VALEA MARULUI CUI: 3655900 | 71520000-9 | 26.08.2026 | 1,000 |
| Contract object: membru specialist | ||||
| DA41050094 | COMUNA VALEA MARULUI CUI: 3655900 | 71520000-9 | 26.08.2026 | 1,000 |
| Contract object: membru specialist | ||||
| DA41050097 | COMUNA VALEA MARULUI CUI: 3655900 | 71520000-9 | 26.08.2026 | 1,000 |
| Contract object: membru specialist | ||||
| DA40940512 | COMUNA SMARDAN CUI: 4150000 | 71520000-9 | 06.08.2026 | 30,000 |
| Contract object: dirigentie de santier | ||||
| DA40884813 | COMUNA VALEA MARULUI CUI: 3655900 | 71520000-9 | 24.07.2026 | 1,000 |
| Contract object: membru specialist | ||||
| DA40694871 | COMUNA SMARDAN CUI: 4150000 | 71520000-9 | 24.06.2026 | 10,000 |
| Contract object: dirigentie montare sistem semaforizare | ||||
| DA40083227 | COMUNA SMARDAN CUI: 4150000 | 71520000-9 | 26.03.2026 | 3,500 |
| Contract object: achizitie dirigentie its-lot 1 | ||||
| DA39823953 | COMUNA SMARDAN CUI: 4150000 | 71520000-9 | 12.02.2026 | 15,000 |
| Contract object: dirigentie santier parc fotovoltaic | ||||
| DA39398295 | COMUNA SMARDAN CUI: 4150000 | 71520000-9 | 27.11.2025 | 9,200 |
| Contract object: dirigentie de santier eficientizare sediu primarie smardan | ||||
| DA39266295 | COMUNA MASTACANI CUI: 4322254 | 71520000-9 | 12.11.2025 | 2,000 |
| Contract object: servicii dirigentie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793121 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71520000-9 | 30.06.2026 | 5,800 |
| Contract object: servicii de dirigentie de santier pentru executia de lucrari - reabilitare centrala termica atelier scoala si trecerea la supraveghere nepermanenta, str. calea prutului nr. 3 | ||||
| DAN2625687 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71520000-9 | 11.12.2025 | 3,900 |
| Contract object: servicii de dirigentie de santier pentru reabilitarea sistemului si instalatiilor de incalzire - departamentul kinetoterapie si motricitate speciala | ||||
| DAN2489641 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71520000-9 | 27.06.2025 | 10,000 |
| Contract object: servicii de dirigentie de santier pentru executia de lucrari -reabilitare centrala termica a, str. domneasca nr.152 | ||||
| DAN2367991 | MUNICIPIUL BRAILA CUI: 4205670 | 71520000-9 | 22.01.2025 | 39,000 |
| Contract object: servicii de dirigentie de santier la obiectivul de investitii <br>liceul de arte hariclea darclee - corp b | ||||
| DAN2313904 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71520000-9 | 15.11.2024 | 10,000 |
| Contract object: servicii de dirigentie de santier pentru executia de lucrari - reabilitare centrala termica d, str. domneasca nr. 155 | ||||
| DAN2238554 | COMUNA PECHEA CUI: 3126721 | 71520000-9 | 31.07.2024 | 7,000 |
| Contract object: asistenta tehnica-dirigintie de santier refacerea finisajelor si tamplariei interioare a cladirii admnistrative din comuna pechea, jud.galati | ||||
| DAN1867918 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71520000-9 | 23.02.2023 | 125,400 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier | ||||
| DAN1740278 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 18.08.2022 | 23,000 |
| Contract object: servicii de asistenta tehnica de supervizare a lucrarilor de proiectare si executie pentru obiectivul: cresterea performantei energetice a blocului de locuinte s2 din municipiul galati, aferent asociatiei de proprietari nr.395, cod smis 137501 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078612 | MUNICIPIUL BRAILA CUI: 4205670 | 71520000-9 | 03.11.2022 | 19,800 |
| Contract object: servicii dirigentie de santier la obiectivul de investitii lucrari de intretinere si inlocuire marmura, piata traian | ||||
- 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/23862870/api/v1/suppliers/23862870/revenue/api/v1/suppliers/23862870/scores/api/v1/suppliers/23862870/benchmarks/api/v1/red-flags/by-supplier/23862870/api/v1/suppliers/23862870/years/api/v1/suppliers/23862870/cpv/api/v1/suppliers/23862870/clients/api/v1/suppliers/23862870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders