Total revenue
1.28 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
1.27 Mn.
147 purchases
Offline purchases
18,900 RON
4 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
11.2%
Main client: COMUNA UDA CLOCOCIOV
National median: 30.2%
Ranked 38,714 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 1 largest CPV groups, out of 1; 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 UDA CLOCOCIOV CUI: 16380666 | 144,000 | — | — | 144,000 | 11.2% | 0.6% | 6 | 2018–2026 |
| COMUNA PLOPII SLAVITESTI CUI: 4652813 | 60,750 | — | — | 60,750 | 4.7% | 0.8% | 4 | 2018–2021 |
| COMUNA SMIRDIOASA CUI: 4920541 | 45,000 | 3,500 | — | 48,500 | 3.8% | 0.1% | 4 | 2019–2025 |
| COMUNA CRANGU CUI: 4568594 | 47,500 | — | — | 47,500 | 3.7% | 0.2% | 3 | 2024–2025 |
| COMUNA CALINESTI CUI: 6491845 | 47,000 | — | — | 47,000 | 3.7% | 0.1% | 7 | 2019–2024 |
| COMUNA ORBEASCA CUI: 6853236 | 45,000 | — | — | 45,000 | 3.5% | 0.1% | 1 | 2025 |
| COMUNA VEDEA CUI: 6826851 | 44,400 | — | — | 44,400 | 3.5% | 0.3% | 5 | 2019–2026 |
| COMUNA CIUPERCENI CUI: 4568560 | 38,500 | — | — | 38,500 | 3.0% | 0.1% | 3 | 2022–2026 |
| COMUNA SEACA CUI: 4568632 | 37,500 | — | — | 37,500 | 2.9% | 0.2% | 6 | 2021–2024 |
| COMUNA DRACEA CUI: 16367837 | 36,000 | — | — | 36,000 | 2.8% | 0.1% | 4 | 2019–2026 |
| COMUNA NENCIULESTI CUI: 15711982 | 35,900 | — | — | 35,900 | 2.8% | 0.1% | 4 | 2022–2023 |
| COMUNA SALCIA CUI: 4568624 | 32,500 | — | — | 32,500 | 2.5% | 0.1% | 5 | 2018–2024 |
| COMUNA SAELELE CUI: 16388210 | 30,000 | — | — | 30,000 | 2.3% | 0.2% | 1 | 2024 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 29,800 | — | — | 29,800 | 2.3% | 0.0% | 3 | 2019–2023 |
| COMUNA VIISOARA CUI: 4253774 | 28,500 | — | — | 28,500 | 2.2% | 0.1% | 3 | 2019–2026 |
| COMUNA TRAIAN CUI: 4568659 | 28,500 | — | — | 28,500 | 2.2% | 0.2% | 3 | 2022–2024 |
| ORASUL VIDELE CUI: 6853155 | 25,300 | — | — | 25,300 | 2.0% | 0.0% | 4 | 2019–2025 |
| ORASUL ZIMNICEA CUI: 4652732 | 24,800 | — | — | 24,800 | 1.9% | 0.0% | 3 | 2020–2025 |
| COMUNA LISA CUI: 6691975 | 24,500 | — | — | 24,500 | 1.9% | 0.1% | 3 | 2023–2024 |
| ORAS BOLINTIN VALE CUI: 5483380 | 24,000 | — | — | 24,000 | 1.9% | 0.0% | 5 | 2022–2024 |
| COMUNA SILISTEA GUMESTI CUI: 6938073 | 23,000 | — | — | 23,000 | 1.8% | 0.1% | 5 | 2018–2019 |
| COMUNA TALPA CUI: 6826843 | 22,700 | — | — | 22,700 | 1.8% | 0.1% | 4 | 2019–2023 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 22,500 | — | — | 22,500 | 1.8% | 0.0% | 5 | 2018–2022 |
| COMUNA STOROBANEASA CUI: 4652791 | 22,300 | — | — | 22,300 | 1.7% | 0.1% | 6 | 2018–2025 |
| COMUNA PUTINEIU CUI: 4568616 | 22,000 | — | — | 22,000 | 1.7% | 0.1% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41139435 | COMUNA VEDEA CUI: 6826851 | 71332000-4 | 09.09.2026 | 12,000 |
| Contract object: studiu geotehnic - proiect infiintare seistem de canalizare si statie de epurare in satul albesti | ||||
| DA40987479 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIGAZ TELEORMAN SUD CUI: 49762352 | 71332000-4 | 18.08.2026 | 10,000 |
| Contract object: studiu geotehnic pentru infiintare distributie gaze naturale | ||||
| DA40859985 | COMUNA BOGDANA CUI: 5044440 | 71332000-4 | 22.07.2026 | 8,000 |
| Contract object: studiu geotehnic pentru canalizare ape uzate menajere si statie de epurare | ||||
| DA40840859 | COMUNA UDA CLOCOCIOV CUI: 16380666 | 71332000-4 | 17.07.2026 | 15,000 |
| Contract object: studiu geotehnic pentru de canalizare ape uzate menajere si statie de epurare | ||||
| DA40577793 | COMUNA CIUPERCENI CUI: 4568560 | 71332000-4 | 09.06.2026 | 15,000 |
| Contract object: servicii de realizare studiu geotehnic | ||||
| DA40540031 | COMUNA DRACEA CUI: 16367837 | 71332000-4 | 05.06.2026 | 5,000 |
| Contract object: prestari servicii | ||||
| DA40306959 | COMUNA VEDEA CUI: 6826851 | 71332000-4 | 05.05.2026 | 12,000 |
| Contract object: studii geotehnice si verificare la cerinta af | ||||
| DA40059584 | COMUNA UDA CLOCOCIOV CUI: 16380666 | 71332000-4 | 24.03.2026 | 6,000 |
| Contract object: studiu geotehnic pentru modernizare sistem centralizat de alimentare cu apa | ||||
| DA40015674 | COMUNA DIDESTI CUI: 6691991 | 71332000-4 | 17.03.2026 | 5,000 |
| Contract object: studiu geotehnic pentru extindere retele hidroedilitare 5-10 km | ||||
| DA39696291 | COMUNA VIISOARA CUI: 4253774 | 71332000-4 | 22.01.2026 | 3,500 |
| Contract object: studiu geotehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639263 | COMUNA SMIRDIOASA CUI: 4920541 | 71332000-4 | 23.12.2025 | 3,500 |
| Contract object: serviciu geotehnic de specialitate | ||||
| DAN2478306 | COMUNA LUNCA CUI: 4568608 | 71332000-4 | 15.06.2025 | 5,000 |
| Contract object: elaborare studiu geotehnic pentru obiectivul de investitii demolare si construire gradinita cu program normal nr 1 lunca, in sat lunca, comuna lunca, judetul teleorman | ||||
| DAN1638449 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71332000-4 | 02.03.2022 | 4,400 |
| Contract object: servicii geotehnice teren fundare- imbunatatirea conditiilor de circulatie pe dn6 km 70+000- 73+331 | ||||
| DAN1524806 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71332000-4 | 06.09.2021 | 6,000 |
| Contract object: servicii geotehnice teren fundare- imbunatatirea conditiilor de circulatie pe dn 6 km 70+000 - 73+331 | ||||
- 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/25011099/api/v1/suppliers/25011099/revenue/api/v1/suppliers/25011099/scores/api/v1/suppliers/25011099/benchmarks/api/v1/red-flags/by-supplier/25011099/api/v1/suppliers/25011099/years/api/v1/suppliers/25011099/cpv/api/v1/suppliers/25011099/clients/api/v1/suppliers/25011099/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders