Total revenue
15.25 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
12.85 Mn.
117 purchases
Offline purchases
2,000 RON
1 purchases
Tenders
2.40 Mn.
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
17.8%
Main client: COMUNA BUDESTI
National median: 30.2%
Ranked 33,396 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 6 largest CPV groups, out of 6; 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 BUDESTI CUI: 2574085 | 310,000 | — | 2,400,248 | 2,710,248 | 17.8% | 2.8% | 3 | 2023–2025 |
| COMUNA SANZIENI CUI: 4201821 | 1,584,000 | — | — | 1,584,000 | 10.4% | 2.3% | 10 | 2021–2026 |
| COMUNA LEMNIA CUI: 4201856 | 1,309,800 | — | — | 1,309,800 | 8.6% | 2.7% | 13 | 2019–2025 |
| COMUNA BATANI CUI: 4202177 | 901,500 | — | — | 901,500 | 5.9% | 3.9% | 11 | 2020–2026 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 898,000 | — | — | 898,000 | 5.9% | 2.4% | 9 | 2021–2026 |
| COMUNA RODNA CUI: 4512321 | 840,000 | — | — | 840,000 | 5.5% | 0.8% | 4 | 2023–2024 |
| COMUNA MERENI CUI: 16260082 | 755,800 | — | — | 755,800 | 5.0% | 3.5% | 11 | 2018–2025 |
| COMUNA BREAZA CUI: 4565237 | 519,000 | — | — | 519,000 | 3.4% | 2.7% | 7 | 2021 |
| ORAS SARMASU CUI: 6405259 | 513,367 | — | — | 513,367 | 3.4% | 0.5% | 4 | 2018–2023 |
| COMUNA TAURENI CUI: 5669325 | 422,000 | — | — | 422,000 | 2.8% | 1.9% | 5 | 2020–2023 |
| COMUNA SANPETRU DE CAMPIE CUI: 4619132 | 392,000 | — | — | 392,000 | 2.6% | 1.1% | 4 | 2020–2021 |
| COMUNA CERASU CUI: 2843205 | 389,240 | — | — | 389,240 | 2.6% | 0.5% | 3 | 2023–2024 |
| ORAS CHITILA CUI: 4420848 | 378,000 | — | — | 378,000 | 2.5% | 0.1% | 3 | 2026 |
| COMUNA FRATA CUI: 4546944 | 352,000 | — | — | 352,000 | 2.3% | 0.5% | 3 | 2021 |
| COMUNA IARA CUI: 4546952 | 307,000 | — | — | 307,000 | 2.0% | 0.4% | 2 | 2023 |
| COMUNA BELIN CUI: 4404567 | 289,000 | — | — | 289,000 | 1.9% | 1.0% | 4 | 2019–2021 |
| COMUNA CIOCHINA CUI: 4231830 | 270,000 | — | — | 270,000 | 1.8% | 0.7% | 1 | 2026 |
| COMUNA GAUJANI CUI: 5026630 | 264,000 | — | — | 264,000 | 1.7% | 1.5% | 2 | 2021 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 255,000 | 2,000 | — | 257,000 | 1.7% | 0.4% | 4 | 2023–2026 |
| COMUNA CUCERDEA CUI: 4728172 | 250,000 | — | — | 250,000 | 1.6% | 1.9% | 2 | 2021 |
| COMUNA SANGER CUI: 5669333 | 240,084 | — | — | 240,084 | 1.6% | 0.9% | 2 | 2023 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 240,000 | — | — | 240,000 | 1.6% | 0.4% | 2 | 2019 |
| COMUNA DUMBRAVA CUI: 2843329 | 225,000 | — | — | 225,000 | 1.5% | 0.3% | 1 | 2023 |
| COMUNA BUJORENI CUI: 2541010 | 170,000 | — | — | 170,000 | 1.1% | 0.2% | 1 | 2023 |
| COMUNA STARCHIOJD CUI: 2843655 | 160,000 | — | — | 160,000 | 1.1% | 0.4% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CAZICOM SRL CUI: 7545803 | 1 | 2,400,248 | 4,800,496 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40707275 | COMUNA TRITENII DE JOS CUI: 4426263 | 71322000-1 | 25.06.2026 | 20,000 |
| Contract object: documentatie avize, studii teren , caiete de sarcini , pte- modernizare strada urbana | ||||
| DA40609551 | ORAS CHITILA CUI: 4420848 | 71322000-1 | 12.06.2026 | 110,000 |
| Contract object: pt+dde+studii geo si topo, str. troitei intre gutuiului si ic bratianu | ||||
| DA40486004 | COMUNA CIOCHINA CUI: 4231830 | 71322000-1 | 26.05.2026 | 270,000 |
| Contract object: pte- modernizare drumuri de interes local | ||||
| DA40386416 | ORAS CHITILA CUI: 4420848 | 79314000-8 | 14.05.2026 | 198,000 |
| Contract object: dali - modernizarea strazilor panduri, rudeni si castanilor, oras chitila, judetul ilfov | ||||
| DA40099738 | COMUNA SANZIENI CUI: 4201821 | 79314000-8 | 31.03.2026 | 200,000 |
| Contract object: sf-canalizare menajera in localitatile valea seaca, casinu mic, petriceni, comuna sanzieni, jud. cov | ||||
| DA40099829 | COMUNA SANZIENI CUI: 4201821 | 79314000-8 | 31.03.2026 | 210,000 |
| Contract object: sf-asfaltarea strazilor din satul sanzieni, com. sanzieni, jud. cov | ||||
| DA40022842 | ORAS CHITILA CUI: 4420848 | 79930000-2 | 17.03.2026 | 70,000 |
| Contract object: dali+pte accese la proprietati str. cartierului, oras chitila, ilfov | ||||
| DA39692460 | COMUNA BATANI CUI: 4202177 | 71356200-0 | 26.01.2026 | 180,000 |
| Contract object: asistenta tehnica | ||||
| DA38632892 | COMUNA LEMNIA CUI: 4201856 | 71356200-0 | 31.07.2025 | 200,000 |
| Contract object: asistenta tehnica | ||||
| DA38511899 | COMUNA MERENI CUI: 16260082 | 71356200-0 | 11.07.2025 | 81,000 |
| Contract object: asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846342 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 71356200-0 | 03.09.2026 | 2,000 |
| Contract object: asistenta tehnica din partea proiectantului pentru lucrari de amenajare centrul comunei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119484 | COMUNA BUDESTI CUI: 2574085 | 45233140-2 | 22.04.2025 | 4,800,496 |
| Contract object: proiectare si executie lucrari in cadrul obiectivului de investitii asfaltarea drumurilor de interes local in comuna budesti, judetul valcea | ||||
- 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/26147812/api/v1/suppliers/26147812/revenue/api/v1/suppliers/26147812/scores/api/v1/suppliers/26147812/benchmarks/api/v1/red-flags/by-supplier/26147812/api/v1/suppliers/26147812/years/api/v1/suppliers/26147812/cpv/api/v1/suppliers/26147812/clients/api/v1/suppliers/26147812/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders