Total revenue
709,417 RON
20 client authorities · paid between 2022 and 2026
Direct purchases
678,272 RON
32 purchases
Offline purchases
31,145 RON
8 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
19.9%
Main client: COMUNA BUJORENI
National median: 30.2%
Ranked 31,223 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 4 largest CPV groups, out of 4; 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 BUJORENI CUI: 2541010 | 141,428 | — | — | 141,428 | 19.9% | 0.2% | 2 | 2022–2024 |
| COMUNA VAIDEENI CUI: 2541401 | 107,199 | — | — | 107,199 | 15.1% | 0.2% | 2 | 2022–2024 |
| ORAS CALIMANESTI CUI: 2541630 | 44,734 | 25,172 | — | 69,906 | 9.9% | 0.0% | 9 | 2024–2026 |
| COMUNA LUNGESTI CUI: 2573900 | 57,657 | — | — | 57,657 | 8.1% | 0.1% | 2 | 2022–2024 |
| COMUNA STOENESTI CUI: 2541860 | 53,418 | — | — | 53,418 | 7.5% | 0.1% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 | 39,448 | — | — | 39,448 | 5.6% | 5.0% | 3 | 2022–2024 |
| COMUNA CAINENI CUI: 2541681 | 31,805 | — | — | 31,805 | 4.5% | 0.1% | 2 | 2022–2024 |
| COMUNA ROSIILE CUI: 2539495 | 27,589 | — | — | 27,589 | 3.9% | 0.1% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | 27,195 | — | — | 27,195 | 3.8% | 2.7% | 1 | 2023 |
| COMUNA CERNISOARA CUI: 2541444 | 24,862 | — | — | 24,862 | 3.5% | 0.1% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | 21,694 | — | — | 21,694 | 3.1% | 1.2% | 1 | 2024 |
| SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | 17,210 | — | — | 17,210 | 2.4% | 1.5% | 1 | 2023 |
| SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | 17,121 | — | — | 17,121 | 2.4% | 2.7% | 1 | 2024 |
| COMUNA PERISANI CUI: 2541703 | 15,566 | — | — | 15,566 | 2.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711 | 13,166 | — | — | 13,166 | 1.9% | 1.5% | 1 | 2024 |
| COMUNA DRAGOESTI CUI: 2573861 | 12,456 | — | — | 12,456 | 1.8% | 0.1% | 1 | 2024 |
| COMUNA SUTESTI CUI: 2573985 | 11,883 | — | — | 11,883 | 1.7% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | 9,957 | — | — | 9,957 | 1.4% | 1.4% | 1 | 2024 |
| COMUNA COSTESTI CUI: 2541509 | — | 5,973 | — | 5,973 | 0.8% | 0.0% | 2 | 2024–2025 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 3,884 | — | — | 3,884 | 0.6% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41117764 | MUNICIPIU DRAGASANI CUI: 2573829 | 18937000-6 | 07.09.2026 | 2,066 |
| Contract object: saci menajeri | ||||
| DA40874293 | MUNICIPIU DRAGASANI CUI: 2573829 | 18937000-6 | 23.07.2026 | 1,818 |
| Contract object: pachet saci menajeri | ||||
| DA39575130 | ORAS CALIMANESTI CUI: 2541630 | 15000000-8 | 18.12.2025 | 21,830 |
| Contract object: pachete cadou oferite copiilor din unitatile scolare, colindatorilor | ||||
| DA37251586 | ORAS CALIMANESTI CUI: 2541630 | 15000000-8 | 23.12.2024 | 3,970 |
| Contract object: pachet dulciuri sarbatori iarna | ||||
| DA37240911 | COMUNA BUJORENI CUI: 2541010 | 15000000-8 | 23.12.2024 | 77,214 |
| Contract object: pachet cadou craciun | ||||
| DA37236701 | ORAS CALIMANESTI CUI: 2541630 | 15000000-8 | 20.12.2024 | 18,934 |
| Contract object: pachete dulciuri pentru sarbatorile de iarna | ||||
| DA37218851 | SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711 | 15000000-8 | 18.12.2024 | 13,166 |
| Contract object: 15000000-8 alimente, bauturi, tutun si produse conexe (rev.2) | ||||
| DA37212406 | COMUNA DRAGOESTI CUI: 2573861 | 15000000-8 | 18.12.2024 | 12,456 |
| Contract object: pachete pentru copii si personal functional din institutii publice cu ocazia sarbatorilor . | ||||
| DA37204722 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | 15000000-8 | 17.12.2024 | 9,957 |
| Contract object: lovita jaffa 135g x 1buc ciocolata lacmi 90g x 1buc roshen milky splash x 1buc napolitane roshen | ||||
| DA37190146 | COMUNA LUNGESTI CUI: 2573900 | 15000000-8 | 17.12.2024 | 30,438 |
| Contract object: pachet cadou nr. 8 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841969 | ORAS CALIMANESTI CUI: 2541630 | 15000000-8 | 28.08.2026 | 1,683 |
| Contract object: furnizare apa imbuteliata necesara activitatilor din cadrul festivalului national de folclor cantecele oltului | ||||
| DAN2781021 | ORAS CALIMANESTI CUI: 2541630 | 15000000-8 | 16.06.2026 | 8,902 |
| Contract object: furnizare dulciuri pentru ziua copilului | ||||
| DAN2658962 | ORAS CALIMANESTI CUI: 2541630 | 15000000-8 | 16.01.2026 | 4,867 |
| Contract object: pachete cadou oferite copiilor cu ocazia sarbatorilor de iarna | ||||
| DAN2541246 | ORAS CALIMANESTI CUI: 2541630 | 15000000-8 | 04.09.2025 | 1,569 |
| Contract object: furnizare produse de protocol necesare activitatilor din cadrul festivalului national de folclor cantecele oltului | ||||
| DAN2520937 | COMUNA COSTESTI CUI: 2541509 | 79952100-3 | 01.08.2025 | 3,300 |
| Contract object: servicii organizare eveniment sarbatori de iarna | ||||
| DAN2510449 | ORAS CALIMANESTI CUI: 2541630 | 15000000-8 | 18.07.2025 | 5,542 |
| Contract object: furnizare dulciuri ocazionate de evenimente organizate de serviciul cultura cu ocazia sarbatorii zilei eroilor si zilei copilului | ||||
| DAN2416852 | COMUNA COSTESTI CUI: 2541509 | 79952000-2 | 30.03.2025 | 2,673 |
| Contract object: organizare evenimente de sarbatori | ||||
| DAN2403536 | ORAS CALIMANESTI CUI: 2541630 | 15000000-8 | 13.03.2025 | 2,609 |
| Contract object: furnizare dulciuri si produse de protocol ocazionate de evenimente organizate de serviciul cultura cu ocazia zilelor de 1 si 8 martie | ||||
- 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/27315833/api/v1/suppliers/27315833/revenue/api/v1/suppliers/27315833/scores/api/v1/suppliers/27315833/benchmarks/api/v1/red-flags/by-supplier/27315833/api/v1/suppliers/27315833/years/api/v1/suppliers/27315833/cpv/api/v1/suppliers/27315833/clients/api/v1/suppliers/27315833/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders