Total revenue
514,409 RON
135 client authorities · paid between 2018 and 2026
Direct purchases
431,457 RON
325 purchases
Offline purchases
82,952 RON
227 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
9.2%
Main client: COMUNA FOLTESTI
National median: 30.2%
Ranked 39,888 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 12 largest CPV groups, out of 14; the other 2 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 FOLTESTI CUI: 3126802 | 47,202 | — | — | 47,202 | 9.2% | 0.1% | 9 | 2018–2023 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 3,600 | 39,735 | — | 43,335 | 8.4% | 0.0% | 24 | 2019–2026 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 36,600 | — | — | 36,600 | 7.1% | 0.0% | 12 | 2018–2023 |
| COMUNA MOVILA MIRESII CUI: 4342723 | 24,420 | — | — | 24,420 | 4.8% | 0.0% | 8 | 2019–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 | 22,200 | — | — | 22,200 | 4.3% | 1.1% | 15 | 2018–2026 |
| COMUNA TULUCESTI CUI: 3553307 | 18,800 | — | — | 18,800 | 3.7% | 0.0% | 6 | 2019–2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 16,920 | — | — | 16,920 | 3.3% | 0.0% | 12 | 2018–2026 |
| COMUNA PAUSESTI CUI: 2541851 | 3,600 | 9,200 | — | 12,800 | 2.5% | 0.0% | 25 | 2023–2025 |
| COMUNA VISANI CUI: 4874704 | 11,620 | — | — | 11,620 | 2.3% | 0.1% | 10 | 2019–2026 |
| COMUNA GARLENI CUI: 4455617 | 10,416 | — | — | 10,416 | 2.0% | 0.0% | 7 | 2020–2026 |
| COMUNA IC BRATIANU CUI: 4794036 | 9,600 | — | — | 9,600 | 1.9% | 0.0% | 4 | 2019–2022 |
| COMUNA GROPENI CUI: 4874755 | 9,480 | — | — | 9,480 | 1.8% | 0.0% | 6 | 2023–2026 |
| COMUNA PADURENI CUI: 16414785 | 4,320 | 4,320 | — | 8,640 | 1.7% | 0.0% | 7 | 2018–2024 |
| COMUNA USUSAU CUI: 3519194 | 7,500 | 800 | — | 8,300 | 1.6% | 0.0% | 11 | 2020–2026 |
| COMUNA ULMENI CUI: 3796691 | 8,190 | — | — | 8,190 | 1.6% | 0.0% | 9 | 2019–2022 |
| COMUNA BOCSIG CUI: 3519038 | 8,000 | — | — | 8,000 | 1.6% | 0.0% | 7 | 2019–2023 |
| ORASUL BUHUSI CUI: 4535953 | 7,520 | — | — | 7,520 | 1.5% | 0.0% | 7 | 2020–2026 |
| COMUNA TUFESTI CUI: 4874763 | 7,322 | — | — | 7,322 | 1.4% | 0.0% | 8 | 2020–2026 |
| COMUNA VEDEA CUI: 6826851 | 7,200 | — | — | 7,200 | 1.4% | 0.1% | 6 | 2019–2024 |
| COMUNA STANCUTA CUI: 4874771 | 5,760 | — | — | 5,760 | 1.1% | 0.0% | 6 | 2019–2024 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | 5,690 | — | — | 5,690 | 1.1% | 0.3% | 11 | 2020–2025 |
| COMUNA VICTORIA CUI: 4342812 | — | 5,500 | — | 5,500 | 1.1% | 0.0% | 68 | 2019–2026 |
| ORASUL COVASNA CUI: 4404613 | 5,420 | — | — | 5,420 | 1.1% | 0.0% | 3 | 2018–2020 |
| COMUNA CHILIA VECHE CUI: 4508738 | 5,200 | — | — | 5,200 | 1.0% | 0.0% | 10 | 2018–2023 |
| COMUNA INDEPENDENTA CUI: 4040172 | 5,200 | — | — | 5,200 | 1.0% | 0.0% | 6 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA40885286 | ORASUL BUHUSI CUI: 4535953 | 72261000-2 | 27.07.2026 | 720 |
| Contract object: servicii de asistenta tehnica si mentenanta software pentru activitatea vmi | ||||
| DA40539770 | COMUNA GROPENI CUI: 4874755 | 72261000-2 | 04.06.2026 | 1,610 |
| Contract object: software legea 17 - asistenta tehnica | ||||
| DA40509651 | COMUNA TURCOAIA CUI: 4793936 | 72261000-2 | 29.05.2026 | 700 |
| Contract object: software legea 17 - asistenta tehnica | ||||
| DA40352898 | COMUNA TULUCESTI CUI: 3553307 | 72261000-2 | 11.05.2026 | 5,400 |
| Contract object: servicii asistenta software programe informatice | ||||
| DA40300993 | COMUNA USUSAU CUI: 3519194 | 72261000-2 | 06.05.2026 | 800 |
| Contract object: achizitionare servicii de asistenta pentru software ( asistenta sociala) | ||||
| DA40273778 | COMUNA JEGALIA CUI: 3796756 | 72261000-2 | 30.04.2026 | 960 |
| Contract object: servicii de asistenta tehnica software legea 17 pentru comuna jegalia judetul calarasi | ||||
| DA40230625 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 | 72261000-2 | 23.04.2026 | 1,800 |
| Contract object: software legea 17 - asistenta tehnica | ||||
| DA40230668 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 | 72415000-2 | 23.04.2026 | 1,200 |
| Contract object: gazduire si intretinere site web | ||||
| DA40105466 | COMUNA TUFESTI CUI: 4874763 | 72261000-2 | 31.03.2026 | 1,162 |
| Contract object: software legea 17 - asistenta tehnica | ||||
| DA39845504 | ORASUL PIATRA-OLT CUI: 4491237 | 48900000-7 | 17.02.2026 | 1,980 |
| Contract object: servicii asistenta tehnica registrul agricol si contracte arenda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845525 | COMUNA FUNDENI CUI: 3126837 | 72540000-2 | 02.09.2026 | 121 |
| Contract object: asistenta tehnica legea 17/2014 | ||||
| DAN2845287 | COMUNA FUNDENI CUI: 3126837 | 72540000-2 | 02.09.2026 | 121 |
| Contract object: asistenta tehnica legea 17/2014 | ||||
| DAN2844221 | COMUNA FUNDENI CUI: 3126837 | 72540000-2 | 01.09.2026 | 121 |
| Contract object: asistenta tehnica l17/2014 | ||||
| DAN2835007 | COMUNA VICTORIA CUI: 4342812 | 48517000-5 | 19.08.2026 | 80 |
| Contract object: asistenta tehnica | ||||
| DAN2835005 | COMUNA VICTORIA CUI: 4342812 | 48517000-5 | 19.08.2026 | 80 |
| Contract object: asistenta tehnica | ||||
| DAN2834969 | COMUNA VICTORIA CUI: 4342812 | 48517000-5 | 19.08.2026 | 80 |
| Contract object: asistenta tehnica | ||||
| DAN2797961 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 72261000-2 | 03.07.2026 | 3,960 |
| Contract object: service si asistenta tehnica software registrul agricol on-line, pentru perioada februarie-decembrie 2026 | ||||
| DAN2759067 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 72212900-8 | 19.05.2026 | 545 |
| Contract object: abonament utilizare program software extravilan agricol (5 luni) | ||||
| DAN2747009 | COMUNA VICTORIA CUI: 4342812 | 48517000-5 | 04.05.2026 | 80 |
| Contract object: asistenta tehnica | ||||
| DAN2747004 | COMUNA VICTORIA CUI: 4342812 | 48517000-5 | 04.05.2026 | 80 |
| Contract object: asistenta tehnica | ||||
- 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/25221538/api/v1/suppliers/25221538/revenue/api/v1/suppliers/25221538/scores/api/v1/suppliers/25221538/benchmarks/api/v1/red-flags/by-supplier/25221538/api/v1/suppliers/25221538/years/api/v1/suppliers/25221538/cpv/api/v1/suppliers/25221538/clients/api/v1/suppliers/25221538/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders