Total revenue
310,282 RON
16 client authorities · paid between 2019 and 2026
Direct purchases
290,551 RON
55 purchases
Offline purchases
19,731 RON
4 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
32.2%
Main client: COMUNA SALIGNY
National median: 30.2%
Ranked 19,151 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 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 SALIGNY CUI: 16384773 | 100,010 | — | — | 100,010 | 32.2% | 0.3% | 17 | 2020–2025 |
| COMUNA ADAMCLISI CUI: 7097998 | 52,661 | — | — | 52,661 | 17.0% | 0.1% | 6 | 2020–2024 |
| COMUNA SARBENI CUI: 6950735 | 33,221 | — | — | 33,221 | 10.7% | 0.1% | 11 | 2021–2026 |
| COMUNA CIOCARLIA CUI: 4514608 | 19,252 | 5,858 | — | 25,110 | 8.1% | 0.1% | 5 | 2021–2023 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 20,295 | — | — | 20,295 | 6.5% | 0.0% | 1 | 2023 |
| COMUNA BUZOESTI CUI: 4318288 | 15,657 | — | — | 15,657 | 5.1% | 0.0% | 5 | 2023–2025 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 15,148 | — | — | 15,148 | 4.9% | 0.1% | 1 | 2025 |
| COMUNA FRUMUSANI CUI: 3796969 | 14,650 | — | — | 14,650 | 4.7% | 0.0% | 2 | 2026 |
| COMUNA COBADIN CUI: 4515476 | — | 8,891 | — | 8,891 | 2.9% | 0.0% | 1 | 2019 |
| COMUNA CANDESTI CUI: 4402663 | 6,874 | — | — | 6,874 | 2.2% | 0.1% | 2 | 2025 |
| COMUNA VARFURI CUI: 4576708 | 6,146 | — | — | 6,146 | 2.0% | 0.0% | 2 | 2021 |
| COMUNA GURBANESTI CUI: 3796705 | 3,703 | — | — | 3,703 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA TORTOMAN CUI: 4514926 | — | 3,454 | — | 3,454 | 1.1% | 0.0% | 1 | 2021 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 654 | 1,528 | — | 2,182 | 0.7% | 0.0% | 2 | 2020–2024 |
| COMUNA VISINA CUI: 4344228 | 2,148 | — | — | 2,148 | 0.7% | 0.0% | 1 | 2023 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 132 | — | — | 132 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40862842 | COMUNA FRUMUSANI CUI: 3796969 | 43640000-1 | 21.07.2026 | 10,400 |
| Contract object: inlocuire ax central punte fata si revizie fara ulei hidraulic mst542 | ||||
| DA40862845 | COMUNA FRUMUSANI CUI: 3796969 | 43640000-1 | 21.07.2026 | 4,250 |
| Contract object: revizie tractor same | ||||
| DA40387357 | COMUNA SARBENI CUI: 6950735 | 43640000-1 | 14.05.2026 | 3,727 |
| Contract object: inlocuire geam spate tractor u60 ls mtron, material, manopera si deplasare | ||||
| DA38887671 | COMUNA GURBANESTI CUI: 3796705 | 43640000-1 | 18.09.2025 | 3,703 |
| Contract object: furnizare piese utilaj pentru comuna gurbanesti judetul calarasi | ||||
| DA38878293 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 43640000-1 | 17.09.2025 | 15,148 |
| Contract object: achizitie servicii de reparare si de intretinere utilaje agricole | ||||
| DA38608342 | COMUNA SARBENI CUI: 6950735 | 43640000-1 | 29.07.2025 | 2,240 |
| Contract object: inlocuit talpa calare buldoexcavator mecalac tlb, piesa si manopera, inlocuit termostat si garnitur | ||||
| DA38503821 | COMUNA SARBENI CUI: 6950735 | 43640000-1 | 10.07.2025 | 3,456 |
| Contract object: revizie motor tlb (ulei motor, filtru ulei, filtre aer, filtre carburant), inlocuire simeringuri pl | ||||
| DA38396758 | COMUNA SALIGNY CUI: 16384773 | 43640000-1 | 24.06.2025 | 10,543 |
| Contract object: inlocuire turbosuflanta, geam drepta spate, filtre si ulei motor si transmisie tlb840 | ||||
| DA38188681 | COMUNA CANDESTI CUI: 4402663 | 43640000-1 | 26.05.2025 | 552 |
| Contract object: furnizare piese punte terex-set pivoti, bucsa fuzeta si cruci planetara | ||||
| DA38139659 | COMUNA SALIGNY CUI: 16384773 | 43640000-1 | 19.05.2025 | 20,205 |
| Contract object: reparatie punte spate buldoexcavator komatsu (frane+transmisie finala) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2311630 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 50530000-9 | 12.11.2024 | 1,528 |
| Contract object: revizie | ||||
| DAN1920592 | COMUNA CIOCARLIA CUI: 4514608 | 50110000-9 | 12.05.2023 | 5,858 |
| Contract object: revizie tehnica 2000 ore buldoexcavator mecalac | ||||
| DAN1461828 | COMUNA TORTOMAN CUI: 4514926 | 50100000-6 | 05.05.2021 | 3,454 |
| Contract object: reparatii buldoexcavator cf ff nr. 4261/11.02.2021 | ||||
| DAN1116332 | COMUNA COBADIN CUI: 4515476 | 50100000-6 | 21.06.2019 | 8,891 |
| Contract object: revizie, inclusiv schimbarea scaunului buldoexcavator terex 820 | ||||
- 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/26711520/api/v1/suppliers/26711520/revenue/api/v1/suppliers/26711520/scores/api/v1/suppliers/26711520/benchmarks/api/v1/red-flags/by-supplier/26711520/api/v1/suppliers/26711520/years/api/v1/suppliers/26711520/cpv/api/v1/suppliers/26711520/clients/api/v1/suppliers/26711520/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders