Total revenue
4.52 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
4.47 Mn.
120 purchases
Offline purchases
47,418 RON
2 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
23.1%
Main client: COMUNA BUDESTI
National median: 30.2%
Ranked 27,976 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 11 largest CPV groups, out of 11; 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 BUDESTI CUI: 2574085 | 1,042,706 | — | — | 1,042,706 | 23.1% | 1.1% | 14 | 2019–2026 |
| COMUNA COPACENI CUI: 2541452 | 776,430 | — | — | 776,430 | 17.2% | 2.4% | 14 | 2019–2026 |
| COMUNA FARTATESTI CUI: 2541592 | 676,027 | 47,418 | — | 723,445 | 16.0% | 2.3% | 15 | 2018–2026 |
| COMUNA MITROFANI CUI: 16356722 | 318,025 | — | — | 318,025 | 7.0% | 1.5% | 5 | 2018–2024 |
| COMUNA ORLESTI CUI: 2573950 | 316,391 | — | — | 316,391 | 7.0% | 0.6% | 13 | 2019–2026 |
| COMUNA VLADESTI CUI: 2540635 | 246,411 | — | — | 246,411 | 5.5% | 0.9% | 7 | 2021–2024 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 207,000 | — | — | 207,000 | 4.6% | 0.4% | 7 | 2020–2026 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 141,534 | — | — | 141,534 | 3.1% | 0.4% | 5 | 2018–2021 |
| COMUNA STEFANESTI CUI: 2573918 | 135,000 | — | — | 135,000 | 3.0% | 0.7% | 3 | 2020–2022 |
| COMUNA BUNESTI CUI: 2541819 | 123,025 | — | — | 123,025 | 2.7% | 0.3% | 4 | 2020–2024 |
| ORAS BAILE OLANESTI CUI: 2541215 | 98,939 | — | — | 98,939 | 2.2% | 0.2% | 4 | 2020–2026 |
| COMUNA RACOVITA CUI: 2541673 | 63,025 | — | — | 63,025 | 1.4% | 0.2% | 1 | 2024 |
| COMUNA IONESTI CUI: 2573837 | 52,000 | — | — | 52,000 | 1.2% | 0.5% | 3 | 2020–2023 |
| COMUNA POPESTI CUI: 2541126 | 37,634 | — | — | 37,634 | 0.8% | 0.1% | 2 | 2026 |
| COMUNA STOILESTI CUI: 2541142 | 33,000 | — | — | 33,000 | 0.7% | 0.1% | 1 | 2022 |
| COMUNA MIHAESTI CUI: 2541835 | 25,000 | — | — | 25,000 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA SCUNDU CUI: 2573926 | 22,724 | — | — | 22,724 | 0.5% | 0.1% | 2 | 2023–2026 |
| COMUNA GOLESTI CUI: 2541002 | 21,618 | — | — | 21,618 | 0.5% | 0.0% | 2 | 2019–2024 |
| COMUNA MADULARI CUI: 2573896 | 20,000 | — | — | 20,000 | 0.4% | 0.1% | 1 | 2019 |
| COMUNA AMARASTI CUI: 2573888 | 18,000 | — | — | 18,000 | 0.4% | 0.1% | 1 | 2021 |
| COMUNA STANESTI CUI: 2541290 | 17,634 | — | — | 17,634 | 0.4% | 0.1% | 2 | 2023–2026 |
| COMUNA TOMSANI CUI: 2541550 | 15,000 | — | — | 15,000 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA MILCOIU CUI: 2540660 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA MATEESTI CUI: 2541347 | 7,634 | — | — | 7,634 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA LAPUSATA CUI: 2541495 | 7,634 | — | — | 7,634 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41235297 | COMUNA MIHAESTI CUI: 2541835 | 79411000-8 | 22.09.2026 | 25,000 |
| Contract object: achizitia de servicii de consultanta elaborare si implementare proiect parc de agrement mihaesti | ||||
| DA41149306 | COMUNA ORLESTI CUI: 2573950 | 79411000-8 | 09.09.2026 | 5,000 |
| Contract object: servicii de elaborare a raportului de durabilitate nr. 2 pentru proiectul avand codul smis 125577 | ||||
| DA40984721 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 71317100-4 | 12.08.2026 | 40,000 |
| Contract object: servicii pentru obtinerea autorizatiei de securitate la incendiu - scoala achim popescu | ||||
| DA40878640 | COMUNA BUDESTI CUI: 2574085 | 79411000-8 | 23.07.2026 | 75,000 |
| Contract object: servicii de consultanta pentru operationalizarea si licentierea centrului de zi budesti | ||||
| DA40544425 | COMUNA ORLESTI CUI: 2573950 | 71328000-3 | 03.06.2026 | 12,000 |
| Contract object: servicii de verificare tehnica a documentatiei fazele pac si pt proiect cod smis 355815 | ||||
| DA40188684 | COMUNA FARTATESTI CUI: 2541592 | 79411000-8 | 16.04.2026 | 6,000 |
| Contract object: servicii de elaborare a raportului de durabilitate nr. 3 pentru proiectul avand codul smis 127228 | ||||
| DA40095530 | COMUNA POPESTI CUI: 2541126 | 73220000-0 | 27.03.2026 | 30,000 |
| Contract object: servicii elaborare strategia de dezvoltare locala a comunei popesti, judetul valcea 2024-2030 | ||||
| DA40091384 | COMUNA COPACENI CUI: 2541452 | 71328000-3 | 27.03.2026 | 17,760 |
| Contract object: servicii de verificare tehnica de calitate p.a.c. si p.t. - cerinte esentiale, proiect smis 340968 | ||||
| DA40060223 | COMUNA BUDESTI CUI: 2574085 | 71328000-3 | 23.03.2026 | 17,871 |
| Contract object: servicii de verificare tehnica de calitate p.a.c. si p.t. - cerinte esentiale, proiect smis 339400 | ||||
| DA39836437 | COMUNA LAPUSATA CUI: 2541495 | 79411000-8 | 16.02.2026 | 7,634 |
| Contract object: servicii de consultanta si elaborare dosare de finantare - interventia smart village gal cerna-oltet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2570743 | COMUNA FARTATESTI CUI: 2541592 | 71328000-3 | 08.10.2025 | 7,418 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic pentru obiectivul de investitii extindere, reabilitare, modernizare si dotare scoala gimnaziala, sat rusanesti, comuna fartatesti, smis 318689 | ||||
| DAN2107823 | COMUNA FARTATESTI CUI: 2541592 | 72224000-1 | 04.02.2024 | 40,000 |
| Contract object: servicii de intocmire dosar cerere de finantare reabilitare drum comunal dc81 in comuna fartatesti, judetul valcea | ||||
- 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/24333134/api/v1/suppliers/24333134/revenue/api/v1/suppliers/24333134/scores/api/v1/suppliers/24333134/benchmarks/api/v1/red-flags/by-supplier/24333134/api/v1/suppliers/24333134/years/api/v1/suppliers/24333134/cpv/api/v1/suppliers/24333134/clients/api/v1/suppliers/24333134/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders