Total revenue
2.64 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
2.63 Mn.
497 purchases
Offline purchases
9,389 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
59.0%
Main client: COMUNA SMEENI
National median: 30.2%
Ranked 5,305 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 36; the other 24 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 SMEENI CUI: 4154380 | 1,558,747 | — | — | 1,558,747 | 59.0% | 1.2% | 189 | 2018–2026 |
| COMUNA BREAZA CUI: 4055840 | 132,344 | — | — | 132,344 | 5.0% | 0.3% | 9 | 2020–2026 |
| COMUNA ZARNESTI CUI: 3724512 | 117,523 | — | — | 117,523 | 4.5% | 0.1% | 11 | 2019–2025 |
| CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | 92,777 | — | — | 92,777 | 3.5% | 14.4% | 117 | 2018–2026 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 76,007 | 1,579 | — | 77,586 | 2.9% | 0.2% | 44 | 2018–2026 |
| SISTEM CONSLOC ZARNESTI 2012 SRL CUI: 31029392 | 74,815 | — | — | 74,815 | 2.8% | 20.0% | 15 | 2021–2025 |
| CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 | 66,460 | — | — | 66,460 | 2.5% | 16.7% | 7 | 2021–2023 |
| AQUA SYSTEM -MARACINENI CUI: 38487010 | 53,751 | — | — | 53,751 | 2.0% | 7.3% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | 50,566 | — | — | 50,566 | 1.9% | 1.7% | 5 | 2018–2025 |
| CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 | 48,275 | — | — | 48,275 | 1.8% | 7.3% | 11 | 2024–2026 |
| LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 31,734 | — | — | 31,734 | 1.2% | 0.9% | 11 | 2018–2026 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 28,920 | — | — | 28,920 | 1.1% | 0.0% | 1 | 2020 |
| COMUNA CILIBIA CUI: 3724423 | 27,626 | — | — | 27,626 | 1.1% | 0.2% | 3 | 2022–2023 |
| COMUNA GLODEANU SARAT CUI: 3724385 | 26,501 | — | — | 26,501 | 1.0% | 0.0% | 2 | 2020–2024 |
| SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 21,651 | — | — | 21,651 | 0.8% | 1.2% | 2 | 2025 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 21,360 | — | — | 21,360 | 0.8% | 0.1% | 7 | 2023–2025 |
| COMUNA RAMNICELU CUI: 2407907 | 20,433 | — | — | 20,433 | 0.8% | 0.1% | 5 | 2024–2025 |
| COMUNA MARACINENI CUI: 4154312 | 19,638 | — | — | 19,638 | 0.7% | 0.0% | 2 | 2024–2025 |
| COMUNA MAGURA CUI: 4455080 | 19,510 | — | — | 19,510 | 0.7% | 0.0% | 2 | 2022–2023 |
| COMUNA GHERASENI CUI: 4234098 | 15,450 | 713 | — | 16,163 | 0.6% | 0.0% | 5 | 2019–2025 |
| COMUNA SMULTI CUI: 4412209 | 13,290 | — | — | 13,290 | 0.5% | 0.1% | 1 | 2026 |
| COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | 12,497 | — | — | 12,497 | 0.5% | 0.4% | 7 | 2025–2026 |
| COMUNA BLAJANI CUI: 3724504 | 11,803 | — | — | 11,803 | 0.5% | 0.1% | 4 | 2023–2026 |
| COMUNA SARULESTI CUI: 3662606 | 9,593 | — | — | 9,593 | 0.4% | 0.1% | 1 | 2019 |
| COMUNA BISOCA CUI: 3724407 | 8,388 | — | — | 8,388 | 0.3% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41137902 | COMUNA BLAJANI CUI: 3724504 | 39715300-0 | 10.09.2026 | 4,217 |
| Contract object: 1 buc pompa submersibila cf oferta | ||||
| DA41132384 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | 39715300-0 | 08.09.2026 | 4,407 |
| Contract object: materiale instalatii apa | ||||
| DA41033181 | COMUNA POSTA CALNAU CUI: 3724520 | 44115200-1 | 24.08.2026 | 1,198 |
| Contract object: teava pehd 63pn10 | ||||
| DA41001498 | COMUNA BLAJANI CUI: 3724504 | 42122000-0 | 18.08.2026 | 1,537 |
| Contract object: 1 buc pompa avand caracteristicile din oferta | ||||
| DA40889105 | COMUNA BLAJANI CUI: 3724504 | 42122000-0 | 27.07.2026 | 2,823 |
| Contract object: 1 puc pompa apa cu speciificatiile din oferta | ||||
| DA40801465 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | 42512500-3 | 10.07.2026 | 325 |
| Contract object: kit montaj aparat aer conditionat | ||||
| DA40772062 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | 45255400-3 | 07.07.2026 | 3,330 |
| Contract object: montaj aparat aer conditionat,demontare aparat aer conditionat | ||||
| DA40756380 | CONSILIUL LOCAL COCHIRLEANCA -SERVICIUL SALUBRIZARE CUI: 41621439 | 42122000-0 | 03.07.2026 | 1,802 |
| Contract object: materiale instalatii apa | ||||
| DA40756709 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 50800000-3 | 03.07.2026 | 401 |
| Contract object: interventie | ||||
| DA40725203 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | 44115210-4 | 30.06.2026 | 1,137 |
| Contract object: materiale instalatii apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2243742 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50730000-1 | 08.08.2024 | 2,280 |
| Contract object: service aparat aer conditionat -3 buc, montaj aparat aer - cpv smeeni | ||||
| DAN2196776 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 44115200-1 | 06.06.2024 | 721 |
| Contract object: racord flexibil, rezervor hidrofor, membrana hidrofor, sifon flexibil, silicon sanitar | ||||
| DAN1759357 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45331220-4 | 26.09.2022 | 1,001 |
| Contract object: teava cu ac, furtun ac, cablu myy m5, stecher sucko, freon, manopera cpv smeeni | ||||
| DAN1758504 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50720000-8 | 23.09.2022 | 3,095 |
| Contract object: tunel modulator, duza ceramica, captuseala usa azbest, termostat, vas de expansine, manopera - cpv smeeni | ||||
| DAN1549123 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 24962000-5 | 18.10.2021 | 495 |
| Contract object: achizitie sare tableta pentru statia dedurizare apa | ||||
| DAN1487425 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 24962000-5 | 28.06.2021 | 589 |
| Contract object: achizitie sare tableta ptr tratare apa | ||||
| DAN1475122 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 24962000-5 | 02.06.2021 | 495 |
| Contract object: achizitie sare tableta pentru statia dedurizare apa | ||||
| DAN1294996 | COMUNA GHERASENI CUI: 4234098 | 31224400-6 | 17.06.2020 | 713 |
| Contract object: jonctiune cablu -1buc<br>mufa -1buc<br>stut -1buc<br>releu-1buc<br>contactor-1buc<br>gv 16-1buc | ||||
- 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/24193758/api/v1/suppliers/24193758/revenue/api/v1/suppliers/24193758/scores/api/v1/suppliers/24193758/benchmarks/api/v1/red-flags/by-supplier/24193758/api/v1/suppliers/24193758/years/api/v1/suppliers/24193758/cpv/api/v1/suppliers/24193758/clients/api/v1/suppliers/24193758/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders