Total revenue
15.20 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
13.00 Mn.
137 purchases
Offline purchases
688,777 RON
13 purchases
Tenders
1.51 Mn.
2 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
24.9%
Main client: COMUNA FUNDENI
National median: 30.2%
Ranked 26,123 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 FUNDENI CUI: 3126837 | 3,314,749 | — | 469,784 | 3,784,533 | 24.9% | 11.3% | 17 | 2018–2026 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 2,661,715 | 18,000 | 1,042,105 | 3,721,820 | 24.5% | 9.0% | 40 | 2018–2024 |
| APA CANAL SA CUI: 16914128 | 2,112,082 | — | — | 2,112,082 | 13.9% | 0.3% | 19 | 2023–2026 |
| COMUNA LIESTI CUI: 3264562 | 1,790,884 | 248,000 | — | 2,038,884 | 13.4% | 2.8% | 27 | 2018–2026 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | 862,794 | 375,777 | — | 1,238,571 | 8.2% | 4.3% | 11 | 2024–2025 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 1,007,058 | — | — | 1,007,058 | 6.6% | 2.8% | 17 | 2018–2026 |
| COMUNA VANATORI CUI: 4393212 | 464,560 | — | — | 464,560 | 3.1% | 0.7% | 1 | 2024 |
| COMUNA BRANISTEA CUI: 4461970 | 360,175 | — | — | 360,175 | 2.4% | 0.7% | 4 | 2018–2022 |
| SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | 255,076 | — | — | 255,076 | 1.7% | 8.7% | 2 | 2022 |
| SALUBRIZARE LIESTI CUI: 45217809 | 50,000 | 47,000 | — | 97,000 | 0.6% | 7.7% | 6 | 2025 |
| COMUNA FOLTESTI CUI: 3126802 | 69,952 | — | — | 69,952 | 0.5% | 0.2% | 2 | 2019–2020 |
| COMUNA INDEPENDENTA CUI: 4040172 | 16,600 | — | — | 16,600 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA IVESTI CUI: 3601986 | 13,230 | — | — | 13,230 | 0.1% | 0.0% | 1 | 2025 |
| ORASUL BERESTI CUI: 3346883 | 9,616 | — | — | 9,616 | 0.1% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | 7,426 | — | — | 7,426 | 0.1% | 0.2% | 3 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41233397 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | 14212200-2 | 22.09.2026 | 5,270 |
| Contract object: furnizare lidonit 0/ 63 mm | ||||
| DA41073524 | COMUNA FUNDENI CUI: 3126837 | 45500000-2 | 31.08.2026 | 57,600 |
| Contract object: inchiriere utilaje cu personal conducator | ||||
| DA40721771 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 45233142-6 | 30.06.2026 | 500,058 |
| Contract object: refacere rigole si suprafete asfaltate afectate de inundatii in comuna slobozia conachi | ||||
| DA40644110 | APA CANAL SA CUI: 16914128 | 45233220-7 | 17.06.2026 | 236,700 |
| Contract object: lucrari de asfaltare sistem rutier | ||||
| DA40644124 | APA CANAL SA CUI: 16914128 | 45112000-5 | 17.06.2026 | 135,000 |
| Contract object: lucrari de refacere terasamente | ||||
| DA40506124 | COMUNA LIESTI CUI: 3264562 | 45500000-2 | 03.06.2026 | 107,240 |
| Contract object: inchiriere autogreder cu operator | ||||
| DA40506985 | COMUNA LIESTI CUI: 3264562 | 14210000-6 | 03.06.2026 | 82,610 |
| Contract object: furnizare balast natural de rau cu transport inclus | ||||
| DA40158735 | APA CANAL SA CUI: 16914128 | 45233220-7 | 08.04.2026 | 445,000 |
| Contract object: refacere a sistemelor rutiere afectate ca urmare a interventiilor la retelele de apa si canalizare | ||||
| DA39291497 | COMUNA COSTACHE NEGRI CUI: 3126772 | 90620000-9 | 17.11.2025 | 36,000 |
| Contract object: servicii de deszapezire | ||||
| DA38993283 | APA CANAL SA CUI: 16914128 | 45233142-6 | 02.10.2025 | 193,000 |
| Contract object: refacere a sistemelor rutiere afectate ca urmare a interventiilor la retelele de apa si canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2611434 | SALUBRIZARE LIESTI CUI: 45217809 | 90511000-2 | 25.11.2025 | 9,000 |
| Contract object: servicii de transport cu autobasculante | ||||
| DAN2580058 | SALUBRIZARE LIESTI CUI: 45217809 | 90511000-2 | 17.10.2025 | 9,000 |
| Contract object: servicii transport cu autobasculantre | ||||
| DAN2547790 | SALUBRIZARE LIESTI CUI: 45217809 | 90511000-2 | 15.09.2025 | 9,000 |
| Contract object: servicii transport autobasculante | ||||
| DAN2533743 | SALUBRIZARE LIESTI CUI: 45217809 | 90511000-2 | 22.08.2025 | 13,000 |
| Contract object: servicii transport cu autobasculante | ||||
| DAN2464927 | SALUBRIZARE LIESTI CUI: 45217809 | 60100000-9 | 28.05.2025 | 7,000 |
| Contract object: servicii de transport cu autobasculante | ||||
| DAN2402137 | COMUNA COSTACHE NEGRI CUI: 3126772 | 60180000-3 | 11.03.2025 | 75,240 |
| Contract object: inchiriere autobasculanta 8x4 | ||||
| DAN2402135 | COMUNA COSTACHE NEGRI CUI: 3126772 | 45500000-2 | 11.03.2025 | 4,320 |
| Contract object: inchiriere autogreder | ||||
| DAN2402131 | COMUNA COSTACHE NEGRI CUI: 3126772 | 45500000-2 | 11.03.2025 | 81,600 |
| Contract object: inchiriere buldozer | ||||
| DAN2402128 | COMUNA COSTACHE NEGRI CUI: 3126772 | 45520000-8 | 11.03.2025 | 170,640 |
| Contract object: inchiriere incarcator frontal | ||||
| DAN2402122 | COMUNA COSTACHE NEGRI CUI: 3126772 | 14212310-6 | 11.03.2025 | 43,977 |
| Contract object: achizitionare balast | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125624 | COMUNA FUNDENI CUI: 3126837 | 44211100-3 | 22.09.2025 | 469,784 |
| Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna fundeni judetul galati | ||||
| SCNA1097008 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 45453000-7 | 03.01.2024 | 1,042,105 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea moderata a scolii generale prival din comuna tudor vladimirescu, judetul galati c10pnrr | ||||
- 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/2481814/api/v1/suppliers/2481814/revenue/api/v1/suppliers/2481814/scores/api/v1/suppliers/2481814/benchmarks/api/v1/red-flags/by-supplier/2481814/api/v1/suppliers/2481814/years/api/v1/suppliers/2481814/cpv/api/v1/suppliers/2481814/clients/api/v1/suppliers/2481814/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders