Total revenue
5.11 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
4.97 Mn.
161 purchases
Offline purchases
135,702 RON
10 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
27.4%
Main client: COMUNA LAZA
National median: 30.2%
Ranked 23,621 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 12 largest CPV groups, out of 13; the other 1 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 LAZA CUI: 3337672 | 1,396,400 | — | — | 1,396,400 | 27.4% | 7.0% | 24 | 2020–2026 |
| COMUNA POIENESTI CUI: 4539971 | 895,620 | — | — | 895,620 | 17.5% | 2.2% | 55 | 2018–2026 |
| COMUNA LIPOVAT CUI: 3394244 | 760,771 | — | — | 760,771 | 14.9% | 2.2% | 14 | 2020–2026 |
| COMUNA PUSCASI CUI: 16404196 | 482,547 | 9,813 | — | 492,360 | 9.6% | 1.5% | 23 | 2018–2026 |
| COMUNA BALTENI CUI: 4359385 | 307,200 | 116,764 | — | 423,964 | 8.3% | 1.8% | 12 | 2018–2024 |
| COMUNA BOGDANA CUI: 4359407 | 365,360 | — | — | 365,360 | 7.2% | 1.6% | 7 | 2020–2026 |
| COMUNA DELESTI CUI: 3337664 | 303,910 | — | — | 303,910 | 6.0% | 0.6% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 215,687 | — | — | 215,687 | 4.2% | 6.4% | 6 | 2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | 102,886 | 2,749 | — | 105,635 | 2.1% | 12.4% | 7 | 2018–2025 |
| COMUNA GARCENI CUI: 4359652 | 74,340 | — | — | 74,340 | 1.5% | 0.1% | 1 | 2026 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 43,981 | 739 | — | 44,720 | 0.9% | 0.1% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 | 15,811 | — | — | 15,811 | 0.3% | 1.4% | 2 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 5,435 | — | 5,435 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA HOCENI CUI: 3394309 | 3,378 | — | — | 3,378 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | 846 | — | — | 846 | 0.0% | 0.1% | 1 | 2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 630 | — | — | 630 | 0.0% | 0.0% | 1 | 2019 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 320 | — | — | 320 | 0.0% | 0.0% | 3 | 2020 |
| SCOALA GIMNAZIALA NR 1 CUI: 28561631 | — | 202 | — | 202 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41264070 | COMUNA POIENESTI CUI: 4539971 | 43262000-7 | 28.09.2026 | 18,000 |
| Contract object: servicii inchiriere buldoexcavator si autobasculanta pentru distribuire piatra - refuz ciur | ||||
| DA40864571 | COMUNA LAZA CUI: 3337672 | 14212300-3 | 24.07.2026 | 94,700 |
| Contract object: material pietros pentru reparatii si intretinere drumuri satesti in comuna laza | ||||
| DA40864733 | COMUNA LAZA CUI: 3337672 | 45500000-2 | 24.07.2026 | 20,750 |
| Contract object: inchiriere utilaje cu operator pt lucrari de reparatii si intretinere drumuri satesti in comuna laza | ||||
| DA40673602 | COMUNA POIENESTI CUI: 4539971 | 14212120-7 | 23.06.2026 | 85,000 |
| Contract object: refuz ciur - reparatii drumuri | ||||
| DA40675349 | COMUNA POIENESTI CUI: 4539971 | 44100000-1 | 23.06.2026 | 1,490 |
| Contract object: articole diverse intretinere domeniu public | ||||
| DA40298011 | COMUNA GARCENI CUI: 4359652 | 14212120-7 | 06.05.2026 | 74,340 |
| Contract object: refuz de ciur | ||||
| DA40204217 | COMUNA LIPOVAT CUI: 3394244 | 45223300-9 | 21.04.2026 | 87,000 |
| Contract object: amenajare teren statii de incarcare auto | ||||
| DA39644961 | COMUNA LAZA CUI: 3337672 | 44113910-7 | 16.01.2026 | 5,400 |
| Contract object: material antiderapant pentru drumuri | ||||
| DA39628986 | COMUNA POIENESTI CUI: 4539971 | 90620000-9 | 13.01.2026 | 15,000 |
| Contract object: servicii deszepezire si combatere a poleiului pe drumurile locale | ||||
| DA39620653 | COMUNA BOGDANA CUI: 4359407 | 44113910-7 | 09.01.2026 | 2,160 |
| Contract object: material antiderapant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850780 | COMUNA PUSCASI CUI: 16404196 | 44111000-1 | 10.09.2026 | 4,645 |
| Contract object: materiale constructie capela mortuara | ||||
| DAN2850742 | COMUNA PUSCASI CUI: 16404196 | 44110000-4 | 10.09.2026 | 5,168 |
| Contract object: materiale de constructii gard gradinita puscasi | ||||
| DAN2646204 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | 44111100-2 | 01.01.2026 | 1,303 |
| Contract object: diverse materiale (banda izolier, ciocan, caramida, capse, electrozi etc) | ||||
| DAN2646203 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | 50112120-0 | 01.01.2026 | 1,446 |
| Contract object: 6326agnblv1c 5908alfw<br>montaj parbriz | ||||
| DAN2637587 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | 44115200-1 | 22.12.2025 | 202 |
| Contract object: materiale reparatie scoala | ||||
| DAN2149661 | COMUNA BALTENI CUI: 4359385 | 45233160-8 | 03.04.2024 | 75,060 |
| Contract object: reparatii si intretinere drumuri | ||||
| DAN1822489 | COMUNA BALTENI CUI: 4359385 | 45221119-9 | 27.12.2022 | 30,064 |
| Contract object: reabilitare pod | ||||
| DAN1574023 | COMUNA DRAGOMIRESTI CUI: 4226494 | 44160000-9 | 26.11.2021 | 739 |
| Contract object: tuburi beton, fose, camine | ||||
| DAN1508640 | COMUNA BALTENI CUI: 4359385 | 45500000-2 | 29.07.2021 | 11,640 |
| Contract object: inchiriere utilaje | ||||
| DAN1394109 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 31.12.2020 | 5,435 |
| Contract object: materiale de constructii - schimbat acoperis si izolatie la sediul cantonului silvic fierastraie - o.s. brodoc | ||||
- 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/23968228/api/v1/suppliers/23968228/revenue/api/v1/suppliers/23968228/scores/api/v1/suppliers/23968228/benchmarks/api/v1/red-flags/by-supplier/23968228/api/v1/suppliers/23968228/years/api/v1/suppliers/23968228/cpv/api/v1/suppliers/23968228/clients/api/v1/suppliers/23968228/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders