Total revenue
639,961 RON
11 client authorities · paid between 2018 and 2026
Direct purchases
551,681 RON
19 purchases
Offline purchases
88,280 RON
12 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
42.0%
Main client: COMUNA ROMANU
National median: 30.2%
Ranked 12,264 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 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
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 |
|---|---|---|---|---|
| DA40875994 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 45453100-8 | 23.07.2026 | 43,753 |
| Contract object: lucrare de reparatii curente, zugraveli interioare sali de clasa, inlocuire plinta | ||||
| DA40743451 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 45453100-8 | 01.07.2026 | 13,900 |
| Contract object: lucrare reparatii camera centrala si hol | ||||
| DA40743216 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 45432113-9 | 01.07.2026 | 8,017 |
| Contract object: lucrare de inlocuire parchet laminat si plinta pvc sala de clasa (25mp) | ||||
| DA40667804 | TRIBUNALUL JUDETEAN CUI: 4584867 | 45421148-3 | 19.06.2026 | 24,380 |
| Contract object: lucrare de reparatii curente confectionare si montaj porti metalice cu actionare automatizata | ||||
| DA40635222 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 55520000-1 | 17.06.2026 | 7,207 |
| Contract object: servicii de protocol organizare manifestare stiintifica | ||||
| DA40040737 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | 55520000-1 | 19.03.2026 | 25,062 |
| Contract object: pachet alimente | ||||
| DA39866662 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | 55520000-1 | 19.02.2026 | 25,062 |
| Contract object: pachet alimente | ||||
| DA39555845 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | 55520000-1 | 16.12.2025 | 5,405 |
| Contract object: pachete alimente de post (50 bucati) | ||||
| DA39359396 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | 55300000-3 | 24.11.2025 | 15,135 |
| Contract object: servicii de masa cuprinzand pranz si cina pentru perioada 28.11.2025-2.12.2025 | ||||
| DA39352528 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | 44221310-1 | 24.11.2025 | 6,365 |
| Contract object: reparatie 2 porti fier forjat per suprafata in deschidere de 2.20 m x 2.30 m - cu profil rectangular | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827941 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 55523000-2 | 10.08.2026 | 825 |
| Contract object: servicii de catering | ||||
| DAN2622917 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 55300000-3 | 09.12.2025 | 1,317 |
| Contract object: servicii de servire masa in cadrul intalnirii cu partenerii din proiectul dsw - erasmus+ ka3 digital skills wallet - acquiring and assessing digital competence using micro-credentials, nr. erasmus-edu-2022-pi-forward-lot1 nr. 101087628 | ||||
| DAN2594246 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 55520000-1 | 03.11.2025 | 1,900 |
| Contract object: servicii de catering-welcome coffee atelier de lucru organizat in cadrul proiectului reef - regiuni in care eficienta energetica este o prioritate- cod proiect 03c0800, finantat prin programul interreg europe 2021-2027 - galati, 23 octombrie 2025 | ||||
| DAN2581903 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 55520000-1 | 20.10.2025 | 1,792 |
| Contract object: servicii de catering | ||||
| DAN2570544 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 55520000-1 | 08.10.2025 | 19,995 |
| Contract object: servicii de cazare cu mic dejun inclus si servicii de servire masa + coffee break fss fiab | ||||
| DAN2479938 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 55520000-1 | 17.06.2025 | 4,240 |
| Contract object: servicii de catering si welcome coffe in vederea organizarii sesiunii de informare organizata in cadrul proiectului erbsn - reteaua pentru sprijinirea afacerilor din estul romaniei | ||||
| DAN2456586 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 55520000-1 | 19.05.2025 | 5,093 |
| Contract object: servicii de catering si welcome coffee | ||||
| DAN2208478 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 55300000-3 | 26.06.2024 | 20,238 |
| Contract object: servicii de catering, servicii de coffebreak, servicii de inchiriere sala conferinte si sonorizare pentru participantii la proiectul erasmus cso admin 2022-1-ro01-ka220-hed-000087012 | ||||
| DAN1895181 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 79952000-2 | 05.04.2023 | 10,000 |
| Contract object: servicii organizare evenimete | ||||
| DAN1105233 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 55520000-1 | 17.05.2019 | 18,480 |
| Contract object: servicii catering | ||||
- 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/27162225/api/v1/suppliers/27162225/revenue/api/v1/suppliers/27162225/scores/api/v1/suppliers/27162225/benchmarks/api/v1/red-flags/by-supplier/27162225/api/v1/suppliers/27162225/years/api/v1/suppliers/27162225/cpv/api/v1/suppliers/27162225/clients/api/v1/suppliers/27162225/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders