Total revenue
123,039 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
86,693 RON
229 purchases
Offline purchases
36,346 RON
39 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
34.3%
Main client: COMUNA SIMIAN
National median: 30.2%
Ranked 17,434 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 16; the other 4 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
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 |
|---|---|---|---|---|
| DA41268146 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 31680000-6 | 25.09.2026 | 346 |
| Contract object: materiale de montaj pompa apa uzata | ||||
| DA35044516 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 31681410-0 | 15.02.2024 | 4,884 |
| Contract object: pachet materiale electrice | ||||
| DA34960090 | COMUNA SIMIAN CUI: 4550988 | 31224810-3 | 02.02.2024 | 71 |
| Contract object: prelungitor 3m 3 posturi | ||||
| DA34960000 | COMUNA SIMIAN CUI: 4550988 | 31224100-3 | 02.02.2024 | 66 |
| Contract object: priza gw 20265 | ||||
| DA34960059 | COMUNA SIMIAN CUI: 4550988 | 31224100-3 | 02.02.2024 | 38 |
| Contract object: doza gw | ||||
| DA34947376 | COMUNA SIMIAN CUI: 4550988 | 31681000-3 | 01.02.2024 | 13 |
| Contract object: doza pt 100/100 | ||||
| DA34947536 | COMUNA SIMIAN CUI: 4550988 | 31211340-3 | 01.02.2024 | 26 |
| Contract object: clema vago 221-413 | ||||
| DA34947586 | COMUNA SIMIAN CUI: 4550988 | 31211340-3 | 01.02.2024 | 14 |
| Contract object: clema vago 221-412 | ||||
| DA34947932 | COMUNA SIMIAN CUI: 4550988 | 31500000-1 | 01.02.2024 | 113 |
| Contract object: plafoniera led 32w | ||||
| DA34947969 | COMUNA SIMIAN CUI: 4550988 | 31532920-9 | 01.02.2024 | 25 |
| Contract object: tub led 18w | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2719576 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | 31681410-0 | 01.04.2026 | 603 |
| Contract object: materiale electrice | ||||
| DAN2693673 | COMUNA ROGOVA CUI: 4871201 | 31527260-6 | 03.03.2026 | 1,339 |
| Contract object: panel led<br>tub led<br>bec led | ||||
| DAN2517619 | COMUNA ROGOVA CUI: 4871201 | 31681000-3 | 29.07.2025 | 1,272 |
| Contract object: panel led 8 buc<br>panel led 3 buc | ||||
| DAN2455973 | JUDETUL MEHEDINTI CUI: 4337344 | 44321000-6 | 19.05.2025 | 409 |
| Contract object: cablu cyyf si diverse produse | ||||
| DAN2454255 | COMUNA SIMIAN CUI: 4550988 | 31680000-6 | 15.05.2025 | 1,885 |
| Contract object: furnizare art.electrice, factura nr. 11205/13.05.2025:<br>-tub led 18 w- 4 buc;<br>-bec led 15w a65 - 11 buc;<br>-clema wago 221-412 - 8 buc;<br>-cupla cu fir 10 m- 1 buc;<br>-plaf. 24w led - 6 buc;<br>-clema wago 221-413 - 14 buc;<br>- myym 2x2,5 - 20 buc;<br>- cablu coaxial - 30 buc;<br>-doza gw27004 - 1 buc;<br>-priza tv gw 20228 - 1 buc;<br>-doza gw 20265 - 3 buc;<br>-tasta falsa 1 m -1 buc;<br>-mufa tv - 4 buc;<br>-mufa tv f - 10 buc;<br>-spliter profes - 2 buc;<br>-stecher legrand - 1 buc;<br>-cupla legrand - 1 buc;<br>-dulie ceramica - 6 buc;<br>-bec led 20w - 5 buc;<br>-corp ip 6440w - 4 buc;<br>-priza utp gw - 5 buc;<br>-myym 3x2,5 - 10 buc;<br>-doza 100/100pt - 1 buc;<br>-sig 2p 20a sch - 2 buc<br>-doza gw 27002 - 2 buc;<br>-clema obo 6-13 - 20 buc;<br>-diblu6x40 - 50 buc;<br>-cyyf 3x4 - 12 buc;<br>-tablou 4 sigurante - 1 buc;<br>-plafoniera 20w - 2 buc;<br>-prelungitor 5p cu clblu 5 m - 1 buc. | ||||
| DAN2454188 | COMUNA SIMIAN CUI: 4550988 | 44800000-8 | 15.05.2025 | 113 |
| Contract object: furnizare vopsea lavabila 15 l - 1 buc, conform factura fiscala nr. 11205/13.05.2025. | ||||
| DAN2260309 | COMUNA ILOVITA CUI: 4337310 | 31680000-6 | 06.09.2024 | 3,277 |
| Contract object: achizitie contactor electric dilm 185 | ||||
| DAN2242646 | COMUNA ILOVITA CUI: 4337310 | 31681410-0 | 07.08.2024 | 894 |
| Contract object: achizitie materiale electrice | ||||
| DAN2232809 | COMUNA ROGOVA CUI: 4871201 | 44423000-1 | 23.07.2024 | 2,521 |
| Contract object: diverse articole | ||||
| DAN1786439 | COMUNA ILOVITA CUI: 4337310 | 31681410-0 | 01.11.2022 | 2,000 |
| Contract object: materiale electrice | ||||
- 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/25550468/api/v1/suppliers/25550468/revenue/api/v1/suppliers/25550468/scores/api/v1/suppliers/25550468/benchmarks/api/v1/red-flags/by-supplier/25550468/api/v1/suppliers/25550468/years/api/v1/suppliers/25550468/cpv/api/v1/suppliers/25550468/clients/api/v1/suppliers/25550468/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders