Total revenue
2.10 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
2.07 Mn.
159 purchases
Offline purchases
30,720 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
32.9%
Main client: COMUNA GIERA
National median: 30.2%
Ranked 18,534 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 19; the other 7 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 GIERA CUI: 4483684 | 691,211 | — | — | 691,211 | 32.9% | 2.0% | 24 | 2018–2026 |
| COMUNA SATCHINEZ CUI: 6419890 | 402,638 | 19,800 | — | 422,438 | 20.1% | 0.8% | 24 | 2018–2026 |
| COMUNA BANLOC CUI: 4357996 | 191,264 | — | — | 191,264 | 9.1% | 0.5% | 19 | 2018–2026 |
| COMUNA LIVEZILE CUI: 20568677 | 173,432 | 10,920 | — | 184,352 | 8.8% | 0.6% | 12 | 2018–2026 |
| COMUNA BUCOVAT CUI: 23070129 | 147,966 | — | — | 147,966 | 7.1% | 0.5% | 21 | 2021–2025 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 110,661 | — | — | 110,661 | 5.3% | 0.2% | 9 | 2018–2024 |
| COMUNA LOVRIN CUI: 4914116 | 99,044 | — | — | 99,044 | 4.7% | 0.2% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | 95,466 | — | — | 95,466 | 4.6% | 10.0% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 | 64,520 | — | — | 64,520 | 3.1% | 4.5% | 10 | 2019–2026 |
| COMUNA SECAS CUI: 4483900 | 54,965 | — | — | 54,965 | 2.6% | 0.5% | 3 | 2021–2026 |
| SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | 21,000 | — | — | 21,000 | 1.0% | 1.8% | 6 | 2019–2025 |
| COMUNA IECEA MARE CUI: 16517225 | 7,500 | — | — | 7,500 | 0.4% | 0.0% | 2 | 2026 |
| LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | 3,884 | — | — | 3,884 | 0.2% | 0.1% | 4 | 2020 |
| SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | 3,636 | — | — | 3,636 | 0.2% | 0.4% | 4 | 2018–2022 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 1,115 | — | — | 1,115 | 0.1% | 0.0% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR BUCURESTI SUCURSALA CONSTANTA CUI: 37424048 | 1,100 | — | — | 1,100 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41179830 | COMUNA SECAS CUI: 4483900 | 30213300-8 | 15.09.2026 | 8,645 |
| Contract object: achizitie calculator, com. secas | ||||
| DA40949951 | COMUNA LOVRIN CUI: 4914116 | 50322000-8 | 07.08.2026 | 19,200 |
| Contract object: servicii de mentenanta, suport si intretinere echipamente it | ||||
| DA40912003 | COMUNA GIERA CUI: 4483684 | 50322000-8 | 31.07.2026 | 16,800 |
| Contract object: oferta pret servicii de intretinere retea si echipamente it | ||||
| DA40634322 | COMUNA BANLOC CUI: 4357996 | 30213000-5 | 16.06.2026 | 6,450 |
| Contract object: sistem desktop pc intel core ultra 7, 32gb ddr5, 1tb ssd, 650w atx primaria banloc | ||||
| DA40563119 | COMUNA IECEA MARE CUI: 16517225 | 50322000-8 | 08.06.2026 | 7,000 |
| Contract object: servicii de mentenanta si intretinere echipamente it din dotarea comunei iecea mare | ||||
| DA40543537 | COMUNA GIERA CUI: 4483684 | 48761000-0 | 04.06.2026 | 1,750 |
| Contract object: antivirus eset protect entry on-prem 11 device 1 an renew | ||||
| DA40480758 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | 50322000-8 | 27.05.2026 | 3,500 |
| Contract object: servicii intretinere retea si echipamente it | ||||
| DA40466959 | SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 | 50322000-8 | 25.05.2026 | 6,000 |
| Contract object: servicii de intretinere retea si echipamente it | ||||
| DA40445489 | COMUNA BANLOC CUI: 4357996 | 50322000-8 | 25.05.2026 | 17,640 |
| Contract object: oferta pret servicii de intretinere echipamente it comuna banloc | ||||
| DA40443077 | COMUNA BANLOC CUI: 4357996 | 48761000-0 | 21.05.2026 | 2,350 |
| Contract object: antivirus eset protect entry on-prem 15 device 1 an renew pentru comuna banloc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1415758 | COMUNA LIVEZILE CUI: 20568677 | 50312000-5 | 04.02.2021 | 10,920 |
| Contract object: servicii de mentenanta i.t., com. livezile, jud. timis | ||||
| DAN1051461 | COMUNA SATCHINEZ CUI: 6419890 | 72250000-2 | 03.01.2019 | 19,800 |
| Contract object: servicii de asistenta si mentenanta it - comuna satchinez | ||||
- 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/24722280/api/v1/suppliers/24722280/revenue/api/v1/suppliers/24722280/scores/api/v1/suppliers/24722280/benchmarks/api/v1/red-flags/by-supplier/24722280/api/v1/suppliers/24722280/years/api/v1/suppliers/24722280/cpv/api/v1/suppliers/24722280/clients/api/v1/suppliers/24722280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders