Total revenue
3.71 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
3.67 Mn.
271 purchases
Offline purchases
31,450 RON
10 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
22.7%
Main client: ORASUL PANCIU
National median: 30.2%
Ranked 28,421 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL PANCIU CUI: 4447320 | 839,420 | — | — | 839,420 | 22.7% | 0.6% | 27 | 2020–2026 |
| COMUNA TIFESTI CUI: 4350661 | 592,377 | — | — | 592,377 | 16.0% | 2.1% | 22 | 2018–2026 |
| ORAS ODOBESTI CUI: 4297827 | 506,524 | — | — | 506,524 | 13.7% | 0.2% | 22 | 2022–2026 |
| COMUNA RACOASA CUI: 4639032 | 350,636 | — | — | 350,636 | 9.5% | 1.4% | 19 | 2018–2025 |
| COMUNA GUGESTI CUI: 4297800 | 176,072 | 7,655 | — | 183,727 | 5.0% | 0.3% | 12 | 2019–2024 |
| COMUNA NEGRILESTI CUI: 15534708 | 127,423 | — | — | 127,423 | 3.4% | 1.0% | 14 | 2018–2025 |
| COMUNA SPULBER CUI: 17750074 | 104,203 | — | — | 104,203 | 2.8% | 0.3% | 9 | 2019–2026 |
| COMUNA NEREJU CUI: 4298075 | 101,558 | — | — | 101,558 | 2.7% | 0.2% | 8 | 2018–2020 |
| COMUNA FITIONESTI CUI: 4447193 | 78,206 | — | — | 78,206 | 2.1% | 0.3% | 7 | 2018–2020 |
| COMUNA PUFESTI CUI: 4350459 | 69,356 | — | — | 69,356 | 1.9% | 0.1% | 12 | 2020–2023 |
| COMUNA STRAOANE CUI: 4499613 | 65,158 | — | — | 65,158 | 1.8% | 0.2% | 10 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | 51,250 | — | — | 51,250 | 1.4% | 3.0% | 3 | 2023–2025 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | 46,896 | 3,595 | — | 50,491 | 1.4% | 0.9% | 6 | 2018–2024 |
| COMUNA DUMITRESTI CUI: 4297690 | 40,606 | — | — | 40,606 | 1.1% | 0.1% | 10 | 2023–2024 |
| COMUNA MAICANESTI CUI: 4297770 | 40,000 | — | — | 40,000 | 1.1% | 0.1% | 1 | 2020 |
| COMUNA SOVEJA CUI: 4447339 | 39,581 | — | — | 39,581 | 1.1% | 0.1% | 2 | 2020–2021 |
| JUDETUL VRANCEA CUI: 4350394 | 36,608 | — | — | 36,608 | 1.0% | 0.0% | 2 | 2021–2024 |
| PRESTARI SERVICII TATARANU SRL CUI: 35196636 | 36,000 | — | — | 36,000 | 1.0% | 4.5% | 1 | 2023 |
| COMUNA POPESTI CUI: 15541179 | 13,026 | 20,000 | — | 33,026 | 0.9% | 0.1% | 5 | 2018–2024 |
| COMUNA COTESTI CUI: 4298032 | 27,047 | — | — | 27,047 | 0.7% | 0.1% | 7 | 2018–2024 |
| COMUNA BROSTENI CUI: 4350653 | 26,650 | — | — | 26,650 | 0.7% | 0.2% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | 23,563 | — | — | 23,563 | 0.6% | 0.9% | 4 | 2019–2025 |
| SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | 22,390 | — | — | 22,390 | 0.6% | 1.9% | 5 | 2019–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 21,877 | — | — | 21,877 | 0.6% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA VANATORI CUI: 22811852 | 18,600 | — | — | 18,600 | 0.5% | 1.4% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41112895 | COMUNA JARISTEA CUI: 4298016 | 71323100-9 | 07.09.2026 | 1,500 |
| Contract object: intocmire documentatie instalatie electrica de utilizare, masuratori si verificari | ||||
| DA40976769 | ORAS ODOBESTI CUI: 4297827 | 45310000-3 | 12.08.2026 | 4,353 |
| Contract object: lucrari de bransament electric | ||||
| DA40969016 | COMUNA MOVILITA CUI: 4350700 | 45310000-3 | 12.08.2026 | 1,000 |
| Contract object: executie instalatie electrica de utilizare | ||||
| DA40933799 | COMUNA BROSTENI CUI: 4350653 | 45310000-3 | 05.08.2026 | 6,000 |
| Contract object: inchiriere utilaj prb si personal calificat. | ||||
| DA40933482 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | 45310000-3 | 04.08.2026 | 1,000 |
| Contract object: masuratori si verificari instalatii de legare la pamant. | ||||
| DA40633368 | COMUNA SPULBER CUI: 17750074 | 45310000-3 | 19.06.2026 | 2,394 |
| Contract object: executie bransament electric conform aviz tehnic de racordare deer sa | ||||
| DA40633387 | COMUNA SPULBER CUI: 17750074 | 45310000-3 | 19.06.2026 | 1,500 |
| Contract object: executie instalatie electrica si intocmire documentatie iu conform atr deer | ||||
| DA40563487 | COMUNA GAROAFA CUI: 4350718 | 45310000-3 | 08.06.2026 | 2,423 |
| Contract object: achizitie bransament electric pentru centru multifunctional, comuna garoafa | ||||
| DA40544005 | COMUNA JARISTEA CUI: 4298016 | 45310000-3 | 04.06.2026 | 2,993 |
| Contract object: executie bransament electric conform aviz tehnic de racordare deer sa | ||||
| DA40516426 | COMUNA TIFESTI CUI: 4350661 | 45310000-3 | 31.05.2026 | 71,386 |
| Contract object: lucrari iluminat public. utilaj prb,materiale si personal calificat. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2317064 | COMUNA GUGESTI CUI: 4297800 | 50532400-7 | 20.11.2024 | 1,400 |
| Contract object: servicii de verificare prize electrice | ||||
| DAN2163049 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | 45310000-3 | 17.04.2024 | 2,095 |
| Contract object: bransament electric | ||||
| DAN2163042 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | 45310000-3 | 17.04.2024 | 1,500 |
| Contract object: intocmire documentatie | ||||
| DAN1885567 | COMUNA GUGESTI CUI: 4297800 | 50532400-7 | 27.03.2023 | 882 |
| Contract object: servicii de verificare prize electrice | ||||
| DAN1573561 | COMUNA GUGESTI CUI: 4297800 | 50532400-7 | 26.11.2021 | 1,000 |
| Contract object: servicii de verificare prize electrice | ||||
| DAN1567192 | COMUNA GUGESTI CUI: 4297800 | 45311000-0 | 17.11.2021 | 2,056 |
| Contract object: bransament electric trifazat centru comunitar gugesti | ||||
| DAN1523803 | COMUNA GUGESTI CUI: 4297800 | 71321000-4 | 02.09.2021 | 1,000 |
| Contract object: servicii de realizare instalatie de utilizare camin cultural oreavu | ||||
| DAN1523771 | COMUNA GUGESTI CUI: 4297800 | 45311000-0 | 02.09.2021 | 1,317 |
| Contract object: alimentare cu energie electrica camin cultural oreavu | ||||
| DAN1079722 | COMUNA POPESTI CUI: 15541179 | 45310000-3 | 15.03.2019 | 20,000 |
| Contract object: lucrari de intretinere si reparare la iluminatul public | ||||
| DAN1048818 | COMUNA CHIOJDENI CUI: 4350769 | 71630000-3 | 28.12.2018 | 200 |
| Contract object: servicii de verificare a prizei de pamant la sediul primariei comunei chiojdeni | ||||
- 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/25380690/api/v1/suppliers/25380690/revenue/api/v1/suppliers/25380690/scores/api/v1/suppliers/25380690/benchmarks/api/v1/red-flags/by-supplier/25380690/api/v1/suppliers/25380690/years/api/v1/suppliers/25380690/cpv/api/v1/suppliers/25380690/clients/api/v1/suppliers/25380690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders