Total revenue
475,050 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
443,050 RON
82 purchases
Offline purchases
32,000 RON
6 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
9.8%
Main client: ORAS BAILE OLANESTI
National median: 30.2%
Ranked 39,578 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
None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BAILE OLANESTI CUI: 2541215 | 46,500 | — | — | 46,500 | 9.8% | 0.1% | 10 | 2018–2026 |
| APAVIL SA CUI: 16468149 | 37,500 | — | — | 37,500 | 7.9% | 0.0% | 4 | 2019–2026 |
| COMUNA CAINENI CUI: 2541681 | 32,500 | — | — | 32,500 | 6.8% | 0.1% | 9 | 2018–2025 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 7,000 | 24,000 | — | 31,000 | 6.5% | 0.0% | 6 | 2020–2022 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 26,000 | — | — | 26,000 | 5.5% | 0.0% | 4 | 2023–2026 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 24,000 | — | — | 24,000 | 5.1% | 0.1% | 4 | 2021–2026 |
| COMUNA MACIUCA CUI: 2541584 | 20,000 | — | — | 20,000 | 4.2% | 0.1% | 3 | 2020–2025 |
| COMUNA POLOVRAGI CUI: 4718977 | 16,000 | — | — | 16,000 | 3.4% | 0.0% | 2 | 2025 |
| COMUNA TIGVENI CUI: 4121951 | 14,500 | — | — | 14,500 | 3.1% | 0.0% | 2 | 2023–2026 |
| COMUNA SCARISOARA CUI: 4491164 | 14,000 | — | — | 14,000 | 3.0% | 0.0% | 2 | 2023 |
| COMUNA LIVEZI CUI: 2541371 | 13,000 | — | — | 13,000 | 2.7% | 0.0% | 1 | 2026 |
| COMUNA BOBICESTI CUI: 4491148 | 13,000 | — | — | 13,000 | 2.7% | 0.0% | 1 | 2026 |
| COMUNA RACOVITA CUI: 2541673 | 11,000 | — | — | 11,000 | 2.3% | 0.0% | 3 | 2019–2023 |
| COMUNA VOICESTI CUI: 2573993 | 11,000 | — | — | 11,000 | 2.3% | 0.0% | 2 | 2025 |
| COMUNA DRAGUS CUI: 16436600 | 10,000 | — | — | 10,000 | 2.1% | 0.0% | 1 | 2024 |
| COMUNA PERIETI CUI: 5102311 | 10,000 | — | — | 10,000 | 2.1% | 0.0% | 1 | 2023 |
| COMUNA BERISLAVESTI CUI: 2541649 | 9,000 | — | — | 9,000 | 1.9% | 0.0% | 2 | 2021–2023 |
| ORASUL CORABIA CUI: 4716810 | 8,000 | — | — | 8,000 | 1.7% | 0.0% | 1 | 2026 |
| COMUNA VOINEASA CUI: 2541690 | 8,000 | — | — | 8,000 | 1.7% | 0.0% | 1 | 2026 |
| MUNICIPIUL CODLEA CUI: 4777108 | — | 8,000 | — | 8,000 | 1.7% | 0.0% | 1 | 2023 |
| COMUNA FRANCESTI CUI: 2541100 | 7,000 | — | — | 7,000 | 1.5% | 0.0% | 1 | 2021 |
| COMUNA MALAIA CUI: 2989686 | 7,000 | — | — | 7,000 | 1.5% | 0.0% | 1 | 2023 |
| COMUNA CERNISOARA CUI: 2541444 | 7,000 | — | — | 7,000 | 1.5% | 0.0% | 1 | 2024 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 7,000 | — | — | 7,000 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA BUNESTI CUI: 2541819 | 6,000 | — | — | 6,000 | 1.3% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA41154797 | COMUNA TIGVENI CUI: 4121951 | 79421200-3 | 11.09.2026 | 7,500 |
| Contract object: documentatii tehnice pentru obtinerea avizelor si realizarea investitiei | ||||
| DA41105962 | COMUNA LIVEZI CUI: 2541371 | 71335000-5 | 03.09.2026 | 13,000 |
| Contract object: achizitie studiu hidrogeologic pentru obiectivul de investitii infiintare sistem de alimentare cu ap | ||||
| DA41054273 | COMUNA BOBICESTI CUI: 4491148 | 71335000-5 | 26.08.2026 | 13,000 |
| Contract object: intocmire studiu hidrogeologic preliminar | ||||
| DA40921140 | APAVIL SA CUI: 16468149 | 79421200-3 | 05.08.2026 | 7,500 |
| Contract object: documentatii tehnice pentru obtinerea avizelor si autorizatiilor de gospodarire a apelor | ||||
| DA40816717 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 71356300-1 | 15.07.2026 | 7,500 |
| Contract object: documentatii tehnice pentru obtinerea avizelor si autorizatiilor de gospodarire a apelor | ||||
| DA40758656 | ORAS BAILE OLANESTI CUI: 2541215 | 71356300-1 | 06.07.2026 | 7,500 |
| Contract object: documentatii tehnice pentru obtinerea avizelor si autorizatiilor de gospodarire a apelor | ||||
| DA40758755 | ORAS BAILE OLANESTI CUI: 2541215 | 71356300-1 | 06.07.2026 | 7,500 |
| Contract object: documentatii tehnice pentru obtinerea avizelor si autorizatiilor de gospodarire a apelor | ||||
| DA40494168 | COMUNA VOINEASA CUI: 2541690 | 71356300-1 | 28.05.2026 | 8,000 |
| Contract object: documentatii tehnice pentru obtinerea avizelor si autorizatiilor de gospodarire a apelor | ||||
| DA40373334 | APAVIL SA CUI: 16468149 | 71335000-5 | 15.05.2026 | 13,000 |
| Contract object: elaborare studiu hidrogeologic expertizat de inhga cu delimitarea zonelor de protectie | ||||
| DA40366210 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 79132000-8 | 12.05.2026 | 5,000 |
| Contract object: intocmire documentatie tehnica de obtinere autorizatie de gospodarire a apelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1884621 | MUNICIPIUL CODLEA CUI: 4777108 | 71335000-5 | 24.03.2023 | 8,000 |
| Contract object: servicii de elaborare a documentatiei tehnice necesare obtinerii autorizatiei de gospodarirea apelor pentru monitorizarea post inchidere in conformitate cu ordinul 891/2019, pentru depozitul de deseuri municipale | ||||
| DAN1668613 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 98390000-3 | 18.04.2022 | 4,500 |
| Contract object: intocmire documentatie tehnice obtinere aviz obtinere autorizatie gospodarirea apelor | ||||
| DAN1426979 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 79131000-1 | 02.03.2021 | 7,000 |
| Contract object: documentatie | ||||
| DAN1334121 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 90713100-9 | 08.09.2020 | 4,500 |
| Contract object: documentatie tehnica pentru obtinerea autorizatiei de gospodarire a apelor | ||||
| DAN1330221 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 71356200-0 | 27.08.2020 | 3,500 |
| Contract object: serv. intocmire documentatie tehnica a apelor la statia de compost raureni | ||||
| DAN1244178 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 90713100-9 | 03.03.2020 | 4,500 |
| Contract object: doc.tehnica pt.obtinerea autorizatiei de gospodariera apelor | ||||
- 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/24440432/api/v1/suppliers/24440432/revenue/api/v1/suppliers/24440432/scores/api/v1/suppliers/24440432/benchmarks/api/v1/red-flags/by-supplier/24440432/api/v1/suppliers/24440432/years/api/v1/suppliers/24440432/cpv/api/v1/suppliers/24440432/clients/api/v1/suppliers/24440432/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders