Total revenue
609,150 RON
67 client authorities · paid between 2020 and 2026
Direct purchases
591,000 RON
194 purchases
Offline purchases
18,150 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
4.3%
Main client: COMUNA BISOCA
National median: 30.2%
Ranked 41,604 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 10 largest CPV groups, out of 10; 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 BISOCA CUI: 3724407 | 25,900 | — | — | 25,900 | 4.3% | 0.1% | 11 | 2020–2026 |
| COMUNA SIRIU CUI: 4055718 | 21,100 | 3,000 | — | 24,100 | 4.0% | 0.1% | 10 | 2020–2026 |
| COMUNA CHILIILE CUI: 3662630 | 22,600 | — | — | 22,600 | 3.7% | 0.1% | 8 | 2020–2026 |
| COMUNA STALPU CUI: 2407591 | 22,600 | — | — | 22,600 | 3.7% | 0.1% | 8 | 2021–2026 |
| COMUNA BLAJANI CUI: 3724504 | 20,900 | — | — | 20,900 | 3.4% | 0.1% | 5 | 2020–2026 |
| COMUNA CERNATESTI CUI: 3662622 | 20,600 | — | — | 20,600 | 3.4% | 0.1% | 5 | 2021–2026 |
| COMUNA VALEA SALCIEI CUI: 3662460 | 19,600 | — | — | 19,600 | 3.2% | 0.1% | 7 | 2021–2026 |
| CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715 | 19,100 | — | — | 19,100 | 3.1% | 9.1% | 7 | 2021–2026 |
| COMUNA MARACINENI CUI: 4154312 | 16,400 | 2,250 | — | 18,650 | 3.1% | 0.0% | 7 | 2020–2026 |
| COMUNA CISLAU CUI: 2808976 | 18,100 | — | — | 18,100 | 3.0% | 0.1% | 5 | 2022–2026 |
| COMUNA TOPLICENI CUI: 3662436 | 10,500 | 6,600 | — | 17,100 | 2.8% | 0.1% | 6 | 2021–2025 |
| COMUNA SAHATENI CUI: 4055726 | 16,400 | — | — | 16,400 | 2.7% | 0.1% | 4 | 2020–2026 |
| COMUNA MARGARITESTI CUI: 3662614 | 15,100 | — | — | 15,100 | 2.5% | 0.1% | 4 | 2022–2026 |
| COMUNA BALACEANU CUI: 2407869 | 14,200 | — | — | 14,200 | 2.3% | 0.1% | 5 | 2022–2025 |
| COMUNA VALCELELE CUI: 2407850 | 14,000 | — | — | 14,000 | 2.3% | 0.0% | 4 | 2021–2024 |
| COMUNA ROBEASCA CUI: 2808992 | 13,900 | — | — | 13,900 | 2.3% | 0.1% | 4 | 2020–2026 |
| COMUNA PARDOSI CUI: 3662452 | 13,600 | — | — | 13,600 | 2.2% | 0.1% | 5 | 2022–2026 |
| COMUNA ULMENI CUI: 4055858 | 13,500 | — | — | 13,500 | 2.2% | 0.0% | 3 | 2020–2024 |
| COMUNA BOZIORU CUI: 4154339 | 13,100 | — | — | 13,100 | 2.2% | 0.1% | 4 | 2023–2026 |
| COMUNA PANATAU CUI: 4154320 | 12,500 | — | — | 12,500 | 2.1% | 0.0% | 3 | 2020–2024 |
| COMUNA ZARNESTI CUI: 3724512 | 12,500 | — | — | 12,500 | 2.1% | 0.0% | 3 | 2020–2024 |
| COMUNA SCORTOASA CUI: 3662657 | 12,400 | — | — | 12,400 | 2.0% | 0.0% | 5 | 2020–2026 |
| COMUNA VADU PASII CUI: 4385538 | 11,400 | — | — | 11,400 | 1.9% | 0.0% | 3 | 2021–2026 |
| COMUNA GALBINASI CUI: 3724440 | 9,900 | — | — | 9,900 | 1.6% | 0.0% | 3 | 2020–2026 |
| COMUNA CATINA CUI: 4055785 | 9,600 | — | — | 9,600 | 1.6% | 0.1% | 3 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA40982678 | COMUNA VADU PASII CUI: 4385538 | 72500000-0 | 12.08.2026 | 3,900 |
| Contract object: salarii, monitorizarea cheltuielilor de personal, d112. | ||||
| DA40934669 | COMUNA PARDOSI CUI: 3662452 | 72500000-0 | 04.08.2026 | 4,400 |
| Contract object: salarii, monitorizarea cheltuielilor de personal, d112.asistenta prestaj | ||||
| DA40924654 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 72500000-0 | 03.08.2026 | 150 |
| Contract object: prestari servicii d112 | ||||
| DA40780302 | COMUNA CALVINI CUI: 4055700 | 72500000-0 | 08.07.2026 | 3,900 |
| Contract object: salarii, monitorizarea cheltuielilor de personal, d112. | ||||
| DA40478356 | COMUNA RACOVITENI CUI: 3724539 | 72500000-0 | 26.05.2026 | 3,900 |
| Contract object: abonament aplicatii software pentru contabilitate bugetara valabil pe parcursul anului 2026 | ||||
| DA40365219 | COMUNA TISAU CUI: 4055734 | 72500000-0 | 14.05.2026 | 3,900 |
| Contract object: monitorizarea cheltuielilor de personal, d112. salarizare informatica | ||||
| DA40364097 | COMUNA MURGESTI CUI: 3724490 | 72500000-0 | 13.05.2026 | 3,900 |
| Contract object: abonament anual aplicatii informatice pentru contabilitatea bugetara pe parcursul a 12 luni | ||||
| DA40364110 | COMUNA AMARU CUI: 4234047 | 72500000-0 | 13.05.2026 | 3,900 |
| Contract object: abonament anual aplicatii informatice pentru contabilitatea bugetara pe parcursul a 12 luni | ||||
| DA40311298 | COMUNA BALTA ALBA CUI: 2407834 | 79200000-6 | 05.05.2026 | 3,900 |
| Contract object: program salarii | ||||
| DA40250058 | COMUNA GHERASENI CUI: 4234098 | 72500000-0 | 29.04.2026 | 3,900 |
| Contract object: sevicii informatice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738337 | COMUNA CALVINI CUI: 4055700 | 72500000-0 | 23.04.2026 | 1,950 |
| Contract object: utilizare programe informatice | ||||
| DAN2678585 | COMUNA CALVINI CUI: 4055700 | 72500000-0 | 09.02.2026 | 1,600 |
| Contract object: utilizare programe informatice trim.3+4 2025 | ||||
| DAN2494047 | COMUNA TOPLICENI CUI: 3662436 | 72610000-9 | 02.07.2025 | 2,100 |
| Contract object: servicii informatice | ||||
| DAN2370429 | COMUNA SIRIU CUI: 4055718 | 72211000-7 | 27.01.2025 | 1,500 |
| Contract object: utilizare programe informatice trim 3+4 2024 | ||||
| DAN2327315 | COMUNA SIRIU CUI: 4055718 | 98390000-3 | 04.12.2024 | 1,500 |
| Contract object: utilizare programe informatice trim. 1+2 2024, cf facturi nr. idw1000577/ 13.02.2024. | ||||
| DAN2007133 | INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 | 48700000-5 | 27.09.2023 | 1,500 |
| Contract object: programe informatice | ||||
| DAN1673184 | COMUNA TOPLICENI CUI: 3662436 | 51000000-9 | 28.04.2022 | 2,500 |
| Contract object: programe informatice | ||||
| DAN1660090 | INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 | 72000000-5 | 06.04.2022 | 1,250 |
| Contract object: utilizare programe informatice | ||||
| DAN1534982 | COMUNA TOPLICENI CUI: 3662436 | 30211300-4 | 27.09.2021 | 2,000 |
| Contract object: programe informatice | ||||
| DAN1276699 | COMUNA MARACINENI CUI: 4154312 | 48443000-5 | 12.05.2020 | 2,250 |
| Contract object: program informatic | ||||
- 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/25559602/api/v1/suppliers/25559602/revenue/api/v1/suppliers/25559602/scores/api/v1/suppliers/25559602/benchmarks/api/v1/red-flags/by-supplier/25559602/api/v1/suppliers/25559602/years/api/v1/suppliers/25559602/cpv/api/v1/suppliers/25559602/clients/api/v1/suppliers/25559602/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders