Total revenue
40.51 Mn.
446 client authorities · paid between 2018 and 2026
Direct purchases
40.23 Mn.
903 purchases
Offline purchases
161,000 RON
5 purchases
Tenders
122,150 RON
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
4.6%
Main client: COMUNA CIUREA
National median: 30.2%
Ranked 41,539 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 7 largest CPV groups, out of 7; 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 CIUREA CUI: 4540658 | 1,859,908 | — | — | 1,859,908 | 4.6% | 0.9% | 23 | 2020–2025 |
| ORASUL DARABANI CUI: 3372017 | 1,068,700 | — | — | 1,068,700 | 2.6% | 0.4% | 18 | 2018–2025 |
| COMUNA CORBASCA CUI: 4278396 | 519,500 | — | — | 519,500 | 1.3% | 1.2% | 7 | 2022–2025 |
| COMUNA TRUSESTI CUI: 3373497 | 473,500 | — | — | 473,500 | 1.2% | 0.7% | 7 | 2022–2025 |
| COMUNA VOINESTI CUI: 4540208 | 460,000 | — | — | 460,000 | 1.1% | 0.3% | 5 | 2024–2025 |
| COMUNA CORDUN CUI: 2613680 | 430,000 | — | — | 430,000 | 1.1% | 0.4% | 8 | 2022–2025 |
| COMUNA GALAUTAS CUI: 4367981 | 424,000 | — | — | 424,000 | 1.1% | 0.8% | 4 | 2022–2023 |
| COMUNA SAGNA CUI: 2613796 | 423,578 | — | — | 423,578 | 1.1% | 0.8% | 10 | 2020–2025 |
| COMUNA GRAJDURI CUI: 4540542 | 416,063 | — | — | 416,063 | 1.0% | 0.8% | 9 | 2020–2025 |
| COMUNA TUTOVA CUI: 4446678 | 392,900 | — | — | 392,900 | 1.0% | 0.7% | 3 | 2024–2025 |
| COMUNA SABAOANI CUI: 2613800 | 375,447 | — | — | 375,447 | 0.9% | 0.4% | 10 | 2020–2023 |
| COMUNA PETRICANI CUI: 2614210 | 374,500 | — | — | 374,500 | 0.9% | 0.7% | 12 | 2023–2024 |
| COMUNA GARCINA CUI: 2612910 | 356,000 | — | — | 356,000 | 0.9% | 0.6% | 6 | 2019–2023 |
| COMUNA SASCUT CUI: 4353161 | 315,000 | 40,000 | — | 355,000 | 0.9% | 0.4% | 9 | 2021–2025 |
| COMUNA TAZLAU CUI: 2613010 | 350,000 | — | — | 350,000 | 0.9% | 1.0% | 6 | 2021–2024 |
| COMUNA PARAVA CUI: 4535902 | 326,408 | — | — | 326,408 | 0.8% | 1.2% | 9 | 2022–2025 |
| COMUNA RACHITI CUI: 3372106 | 284,772 | 40,000 | — | 324,772 | 0.8% | 0.3% | 14 | 2021–2023 |
| COMUNA STANITA CUI: 2613818 | 300,891 | — | — | 300,891 | 0.7% | 1.1% | 4 | 2022–2024 |
| COMUNA BLAGESTI CUI: 4834777 | 300,500 | — | — | 300,500 | 0.7% | 1.0% | 4 | 2022–2023 |
| COMUNA RUGINOASA CUI: 15707914 | 292,000 | — | — | 292,000 | 0.7% | 1.1% | 6 | 2022–2025 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 290,000 | — | — | 290,000 | 0.7% | 0.1% | 3 | 2020–2022 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 287,091 | — | — | 287,091 | 0.7% | 0.4% | 6 | 2022–2025 |
| COMUNA ORBENI CUI: 4455447 | 282,803 | — | — | 282,803 | 0.7% | 0.7% | 6 | 2020–2025 |
| COMUNA TATARANI CUI: 4627321 | 273,861 | — | — | 273,861 | 0.7% | 0.9% | 7 | 2022–2024 |
| COMUNA FANTANELE CUI: 4327537 | 266,000 | — | — | 266,000 | 0.7% | 0.5% | 2 | 2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SPES CONSULTING SRL CUI: 28147606 | 1 | 97,150 | 194,300 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41030184 | COMUNA DUMBRAVENI CUI: 4297665 | 79400000-8 | 21.08.2026 | 37,500 |
| Contract object: obtinere si implementare - afm - iluminat public | ||||
| DA40774266 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 79400000-8 | 07.07.2026 | 100,000 |
| Contract object: consultanta in obtinerea finantarii si servicii de proiectare | ||||
| DA39492035 | COMUNA GHILAD CUI: 16500541 | 79400000-8 | 10.12.2025 | 28,000 |
| Contract object: obtinere finantare_parc fotovoltaic-stocare | ||||
| DA39491468 | COMUNA BACIA CUI: 4374270 | 79411000-8 | 10.12.2025 | 37,500 |
| Contract object: servicii de consultanta pentru obtinere finantare si implementarea proiectelor finantate prin afm 7 | ||||
| DA39480154 | COMUNA CRUCEA CUI: 4326876 | 79400000-8 | 09.12.2025 | 20,000 |
| Contract object: servicii de consultanta - implementare | ||||
| DA39252744 | COMUNA BERTESTII DE JOS CUI: 4874780 | 79400000-8 | 09.12.2025 | 79,500 |
| Contract object: servicii de consultanta obtinere si implementare - surse regenerabile de energie si stocare | ||||
| DA39466506 | COMUNA BANLOC CUI: 4357996 | 79411000-8 | 09.12.2025 | 37,500 |
| Contract object: serv. de cons. pt. obt., finant. si implem. proi. crest.efic. infr. ilum.publ. fin. prin afm banloc | ||||
| DA39451368 | COMUNA FLORICA CUI: 17521291 | 79400000-8 | 05.12.2025 | 79,500 |
| Contract object: servicii de scriere cerere de finantare si management al unui proiect de investitii | ||||
| DA39436404 | COMUNA TUTORA CUI: 4540224 | 79400000-8 | 03.12.2025 | 79,500 |
| Contract object: achizitie directa | ||||
| DA39431374 | COMUNA SANTANA DE MURES CUI: 4323349 | 79400000-8 | 03.12.2025 | 75,000 |
| Contract object: servicii de consultanta proiecte finantate prin afm (iluminat) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2483866 | COMUNA HAVARNA CUI: 3643884 | 79400000-8 | 23.06.2025 | 6,000 |
| Contract object: servicii de consultanta incarcare dosar pe site-ul afm | ||||
| DAN2379692 | COMUNA ZORLENI CUI: 3552107 | 79400000-8 | 07.02.2025 | 60,000 |
| Contract object: servicii de consultanta pentru implementare proiect anghel saligny | ||||
| DAN2246899 | COMUNA SASCUT CUI: 4353161 | 79400000-8 | 13.08.2024 | 40,000 |
| Contract object: servicii de consultanta in management de proiect pentru implementarea proiectului, modernizare sistem de alimentare cu apa si infiintare retea de canalizare in sat pancesti, comuna sascut, judetul bacau | ||||
| DAN2236795 | COMUNA HALMASD CUI: 4291964 | 79418000-7 | 29.07.2024 | 15,000 |
| Contract object: servicii consultanta delegare gestiune si achizitii publice pt.proiectmodernizarea sistemului de iluminat public stradal in com.halmasd, jud.salaj | ||||
| DAN1924821 | COMUNA RACHITI CUI: 3372106 | 79400000-8 | 18.05.2023 | 40,000 |
| Contract object: servicii consultanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172447 | MUNICIPIUL VASLUI CUI: 3337532 | 79411000-8 | 05.08.2026 | 194,300 |
| Contract object: servicii de management de proiect in cadrul proiectului reconversie zona urbana degradata a fostei garnizoane vaslui in spatiu verde si de agrement - cod smis-350020 | ||||
| SCNA1024786 | JUDETUL TULCEA CUI: 4321607 | 72224000-1 | 20.12.2019 | 85,000 |
| Contract object: servicii de consultanta pentru elaborarea a 5 cereri de finantare si incarcarea acestora in sistemul electronic mysmis conform cerintelor din ghidul solicitantului si a ghidurilor specifice | ||||
- 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/25035667/api/v1/suppliers/25035667/revenue/api/v1/suppliers/25035667/scores/api/v1/suppliers/25035667/benchmarks/api/v1/red-flags/by-supplier/25035667/api/v1/suppliers/25035667/years/api/v1/suppliers/25035667/cpv/api/v1/suppliers/25035667/clients/api/v1/suppliers/25035667/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders