Total revenue
238,129 RON
16 client authorities · paid between 2018 and 2025
Direct purchases
233,854 RON
41 purchases
Offline purchases
4,275 RON
1 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
17.1%
Main client: COMUNA SALCIA
National median: 30.2%
Ranked 34,063 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 10 largest CPV groups, out of 10; 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 SALCIA CUI: 4568624 | 40,632 | — | — | 40,632 | 17.1% | 0.1% | 2 | 2021 |
| CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | 36,358 | — | — | 36,358 | 15.3% | 1.6% | 9 | 2018–2022 |
| CENTRUL REGIONAL DE FORMARE PROFESIONALA PENTRU ADULTI CUI: 14435501 | 27,734 | — | — | 27,734 | 11.7% | 0.9% | 5 | 2018–2021 |
| COMUNA UDA CLOCOCIOV CUI: 16380666 | 26,681 | — | — | 26,681 | 11.2% | 0.1% | 2 | 2021–2022 |
| EUROBAC SRL CUI: 17670528 | 25,742 | — | — | 25,742 | 10.8% | 0.3% | 4 | 2019–2025 |
| COMUNA SLOBOZIA MINDRA CUI: 4652821 | 21,900 | — | — | 21,900 | 9.2% | 0.1% | 3 | 2021–2025 |
| COMUNA LUNCA CUI: 4568608 | 20,134 | — | — | 20,134 | 8.5% | 0.1% | 2 | 2020–2023 |
| LOCAL URBAN SRL CUI: 30055849 | 12,984 | — | — | 12,984 | 5.5% | 0.2% | 3 | 2019–2021 |
| COMUNA SAELELE CUI: 16388210 | 5,807 | — | — | 5,807 | 2.4% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA NR1 CUI: 18990555 | 5,042 | — | — | 5,042 | 2.1% | 0.4% | 1 | 2021 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 560 | 4,275 | — | 4,835 | 2.0% | 0.0% | 3 | 2019–2024 |
| UNITATEA MILITARA 02016 CUI: 4321518 | 4,034 | — | — | 4,034 | 1.7% | 0.1% | 1 | 2025 |
| COMUNA SEGARCEA VALE CUI: 4568640 | 3,300 | — | — | 3,300 | 1.4% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 | 1,555 | — | — | 1,555 | 0.7% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972 | 941 | — | — | 941 | 0.4% | 0.3% | 1 | 2021 |
| CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 | 450 | — | — | 450 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39022980 | CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 | 44111540-8 | 06.10.2025 | 450 |
| Contract object: sticla izolanta | ||||
| DA38090281 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | 44230000-1 | 13.05.2025 | 10,555 |
| Contract object: pachet tamplarie pvc | ||||
| DA38015413 | EUROBAC SRL CUI: 17670528 | 44221000-5 | 02.05.2025 | 20,887 |
| Contract object: usi tamplarie pvc cu panel si sticla culoare gri antracit | ||||
| DA37656321 | UNITATEA MILITARA 02016 CUI: 4321518 | 30192170-3 | 13.03.2025 | 4,034 |
| Contract object: pachet aviziere din tamplarie pvc | ||||
| DA36410135 | EUROBAC SRL CUI: 17670528 | 39525500-3 | 30.08.2024 | 1,360 |
| Contract object: plase de insecte pt usi si ferestre pe balamale | ||||
| DA33616213 | SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 | 44230000-1 | 10.07.2023 | 1,555 |
| Contract object: usa tamplarie pvc cu prag aluminiu cu demontaj si montaj | ||||
| DA33194184 | COMUNA LUNCA CUI: 4568608 | 44230000-1 | 09.05.2023 | 15,798 |
| Contract object: achizitie tamplarie pentru gradinita din satul prundu | ||||
| DA32257415 | COMUNA UDA CLOCOCIOV CUI: 16380666 | 44230000-1 | 20.12.2022 | 17,857 |
| Contract object: amplarie pentru constructii | ||||
| DA32064884 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | 44221000-5 | 06.12.2022 | 1,319 |
| Contract object: pachet reparatii si reglaje tamplarie pvc si aluminiu | ||||
| DA29572113 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | 45111000-8 | 16.12.2021 | 2,689 |
| Contract object: prestari servicii de extractie a tamplariei vechi din constructie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2219367 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 39515440-1 | 05.07.2024 | 4,275 |
| Contract object: achizitie jaluzele pentru centrul educational | ||||
- 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/24977275/api/v1/suppliers/24977275/revenue/api/v1/suppliers/24977275/scores/api/v1/suppliers/24977275/benchmarks/api/v1/red-flags/by-supplier/24977275/api/v1/suppliers/24977275/years/api/v1/suppliers/24977275/cpv/api/v1/suppliers/24977275/clients/api/v1/suppliers/24977275/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders