Total revenue
6.65 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
6.56 Mn.
184 purchases
Offline purchases
9,540 RON
6 purchases
Tenders
82,120 RON
1 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
22.4%
Main client: COMUNA GUGESTI
National median: 30.2%
Ranked 28,718 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 5 largest CPV groups, out of 5; 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 GUGESTI CUI: 4297800 | 1,487,125 | — | — | 1,487,125 | 22.4% | 2.8% | 14 | 2019–2025 |
| COMUNA DUMBRAVENI CUI: 4297665 | 919,467 | — | — | 919,467 | 13.8% | 1.8% | 12 | 2021–2026 |
| COMUNA POPESTI CUI: 15541179 | 836,585 | — | — | 836,585 | 12.6% | 2.1% | 25 | 2018–2024 |
| COMUNA DUMITRESTI CUI: 4297690 | 649,822 | — | — | 649,822 | 9.8% | 1.0% | 9 | 2024–2026 |
| COMUNA SIHLEA CUI: 4447436 | 437,228 | — | — | 437,228 | 6.6% | 0.7% | 7 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 328,976 | — | 82,120 | 411,096 | 6.2% | 0.4% | 34 | 2018–2026 |
| COMUNA GURA-CALITEI CUI: 4350580 | 387,500 | — | — | 387,500 | 5.8% | 1.1% | 18 | 2018–2026 |
| COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 276,000 | — | — | 276,000 | 4.2% | 1.5% | 2 | 2021–2022 |
| COMUNA BORDESTI CUI: 4297657 | 206,160 | — | — | 206,160 | 3.1% | 1.0% | 8 | 2018–2026 |
| COMUNA CHIOJDENI CUI: 4350769 | 179,000 | — | — | 179,000 | 2.7% | 1.1% | 6 | 2025–2026 |
| COMUNA MERA CUI: 4350726 | 159,492 | — | — | 159,492 | 2.4% | 0.4% | 2 | 2023–2024 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 159,200 | — | — | 159,200 | 2.4% | 0.5% | 5 | 2019–2020 |
| COMUNA COTESTI CUI: 4298032 | 125,580 | 7,500 | — | 133,080 | 2.0% | 0.3% | 14 | 2019 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 110,000 | — | — | 110,000 | 1.7% | 0.2% | 1 | 2020 |
| COMUNA NISTORESTI CUI: 4447274 | 80,000 | — | — | 80,000 | 1.2% | 0.3% | 1 | 2026 |
| COMUNA BALESTI CUI: 4410704 | 48,492 | — | — | 48,492 | 0.7% | 0.3% | 2 | 2020–2022 |
| COMUNA FITIONESTI CUI: 4447193 | 42,000 | — | — | 42,000 | 0.6% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA NR01517 CUI: 4447371 | 27,491 | — | — | 27,491 | 0.4% | 1.1% | 7 | 2019–2021 |
| COMUNA URECHESTI CUI: 4298113 | 24,000 | — | — | 24,000 | 0.4% | 0.1% | 2 | 2018–2019 |
| COMUNA JITIA CUI: 4350696 | 21,000 | — | — | 21,000 | 0.3% | 0.1% | 1 | 2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | 10,600 | 2,040 | — | 12,640 | 0.2% | 0.3% | 11 | 2021–2026 |
| SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | 11,900 | — | — | 11,900 | 0.2% | 0.5% | 2 | 2026 |
| SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | 11,000 | — | — | 11,000 | 0.2% | 1.4% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | 10,560 | — | — | 10,560 | 0.2% | 0.3% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | 5,040 | — | — | 5,040 | 0.1% | 0.7% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41254120 | COMUNA NISTORESTI CUI: 4447274 | 90500000-2 | 24.09.2026 | 80,000 |
| Contract object: servicii privind colectarea deseurile menajere | ||||
| DA41212192 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | 90460000-9 | 21.09.2026 | 3,200 |
| Contract object: vidanjare fosa septica cl vulturu | ||||
| DA41043029 | COMUNA DUMITRESTI CUI: 4297690 | 90460000-9 | 25.08.2026 | 9,000 |
| Contract object: servicii privind vidanjarea puturilor de decantare sau a foselor septice | ||||
| DA41024570 | COMUNA BROSTENI CUI: 4350653 | 90460000-9 | 24.08.2026 | 1,200 |
| Contract object: servicii privind vidanjarea puturilor de decantare sau a foselor septice | ||||
| DA40971958 | COMUNA BORDESTI CUI: 4297657 | 90511300-5 | 12.08.2026 | 15,000 |
| Contract object: servicii de colectare a deseurilor selective | ||||
| DA40948120 | COMUNA GURA-CALITEI CUI: 4350580 | 90460000-9 | 10.08.2026 | 2,250 |
| Contract object: servicii golire fosa septica | ||||
| DA40744870 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | 90460000-9 | 02.07.2026 | 6,800 |
| Contract object: servicii privind vidanjarea puturilor de decantare sau a foselor septice | ||||
| DA40400454 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 90511300-5 | 18.05.2026 | 45,200 |
| Contract object: achizitia de servicii de colectare deseuri menajere dumbraveni | ||||
| DA40388642 | COMUNA BORDESTI CUI: 4297657 | 90500000-2 | 15.05.2026 | 33,000 |
| Contract object: servicii privind colectarea deseurile menajere | ||||
| DA40283723 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | 90460000-9 | 30.04.2026 | 5,100 |
| Contract object: servicii privind vidanjarea puturilor de decantare sau a foselor septice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2696150 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | 90511000-2 | 05.03.2026 | 800 |
| Contract object: aa ctr servicii de colectare deseuri menajere cl dumbraveni | ||||
| DAN2134741 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | 90511000-2 | 19.03.2024 | 600 |
| Contract object: aa servicii de colectare deseuri menajere de la centrul local dumbraveni | ||||
| DAN1870684 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | 90511000-2 | 28.02.2023 | 400 |
| Contract object: aa servicii de colectare deseuri menajere de la centrul local dumbraveni | ||||
| DAN1635208 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | 90511000-2 | 23.02.2022 | 240 |
| Contract object: act aditional la contractul de servicii de colectare deseuri cl dumbraveni | ||||
| DAN1185411 | COMUNA COTESTI CUI: 4298032 | 90512000-9 | 15.11.2019 | 3,750 |
| Contract object: servicii transport deseuri | ||||
| DAN1185400 | COMUNA COTESTI CUI: 4298032 | 90511000-2 | 15.11.2019 | 3,750 |
| Contract object: servicii de colectare deseurilor menajere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171555 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 90460000-9 | 15.07.2026 | 82,120 |
| Contract object: contract de servicii vidanjare | ||||
- 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/25318680/api/v1/suppliers/25318680/revenue/api/v1/suppliers/25318680/scores/api/v1/suppliers/25318680/benchmarks/api/v1/red-flags/by-supplier/25318680/api/v1/suppliers/25318680/years/api/v1/suppliers/25318680/cpv/api/v1/suppliers/25318680/clients/api/v1/suppliers/25318680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders