Total revenue
190,772 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
175,977 RON
163 purchases
Offline purchases
14,795 RON
40 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
20.2%
Main client: COMUNA FARAOANI
National median: 30.2%
Ranked 30,955 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 12 largest CPV groups, out of 17; the other 5 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 FARAOANI CUI: 4670178 | 24,855 | 13,666 | — | 38,521 | 20.2% | 0.1% | 51 | 2018–2026 |
| COMUNA DEALU MORII CUI: 4352913 | 27,622 | 207 | — | 27,829 | 14.6% | 0.1% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 | 24,889 | — | — | 24,889 | 13.1% | 1.8% | 22 | 2019–2025 |
| COMUNA SARATA CUI: 16360499 | 21,972 | 75 | — | 22,047 | 11.6% | 0.1% | 38 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 16,260 | — | — | 16,260 | 8.5% | 0.0% | 1 | 2019 |
| COMUNA HEMEIUS CUI: 4352832 | 16,001 | — | — | 16,001 | 8.4% | 0.0% | 3 | 2019–2020 |
| COMUNA ARDEOANI CUI: 4455528 | 8,501 | — | — | 8,501 | 4.5% | 0.1% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | 8,074 | 246 | — | 8,320 | 4.4% | 0.5% | 10 | 2018–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 7,799 | 91 | — | 7,890 | 4.1% | 0.0% | 14 | 2018–2026 |
| COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | 5,412 | — | — | 5,412 | 2.8% | 0.1% | 8 | 2020–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 4,311 | — | — | 4,311 | 2.3% | 0.0% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA BACIOIU CUI: 29163383 | 4,200 | — | — | 4,200 | 2.2% | 0.9% | 2 | 2020 |
| LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | 1,471 | — | — | 1,471 | 0.8% | 0.1% | 1 | 2019 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 1,470 | — | — | 1,470 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA UNGURENI CUI: 4670240 | 1,065 | — | — | 1,065 | 0.6% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | 894 | — | — | 894 | 0.5% | 0.1% | 4 | 2018–2023 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 576 | — | — | 576 | 0.3% | 0.0% | 2 | 2020 |
| COMUNA DAMIENESTI CUI: 4535848 | — | 409 | — | 409 | 0.2% | 0.0% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 | 249 | — | — | 249 | 0.1% | 0.0% | 1 | 2023 |
| DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | 188 | — | — | 188 | 0.1% | 0.0% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | 168 | — | — | 168 | 0.1% | 0.0% | 1 | 2022 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | 101 | — | 101 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40923999 | COMUNA SARATA CUI: 16360499 | 44423000-1 | 03.08.2026 | 1,441 |
| Contract object: consumabile utilaje stihl | ||||
| DA40817018 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 43830000-0 | 14.07.2026 | 1,470 |
| Contract object: motocoasa stihl fs 56 | ||||
| DA40813174 | COMUNA DEALU MORII CUI: 4352913 | 44423000-1 | 13.07.2026 | 1,795 |
| Contract object: consumabile utilaje stihl + sevice | ||||
| DA40795598 | COMUNA FARAOANI CUI: 4670178 | 44423000-1 | 09.07.2026 | 1,686 |
| Contract object: service motoutilaje stihl | ||||
| DA40586008 | COMUNA FARAOANI CUI: 4670178 | 44423000-1 | 10.06.2026 | 2,837 |
| Contract object: motopompa apa murdara | ||||
| DA40467008 | COMUNA ARDEOANI CUI: 4455528 | 42990000-2 | 25.05.2026 | 1,963 |
| Contract object: motocoasa stihl fs 120 | ||||
| DA40466494 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | 44423000-1 | 25.05.2026 | 207 |
| Contract object: fir naylon motocoasa | ||||
| DA40452396 | COMUNA FARAOANI CUI: 4670178 | 44423000-1 | 21.05.2026 | 1,975 |
| Contract object: consumabile motoferastraie si motocoasa + service | ||||
| DA40314843 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | 44423000-1 | 06.05.2026 | 2,591 |
| Contract object: achizitie motocoasa stihl | ||||
| DA40227408 | COMUNA ARDEOANI CUI: 4455528 | 44423000-1 | 22.04.2026 | 591 |
| Contract object: service motoutilaje stihl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2541975 | COMUNA DEALU MORII CUI: 4352913 | 34913000-0 | 05.09.2025 | 207 |
| Contract object: piese schimb drujba | ||||
| DAN2050576 | COMUNA FARAOANI CUI: 4670178 | 34913000-0 | 21.11.2023 | 224 |
| Contract object: consumabile drujba | ||||
| DAN1927677 | COMUNA FARAOANI CUI: 4670178 | 34913000-0 | 24.05.2023 | 500 |
| Contract object: consumabile motocoasa | ||||
| DAN1835630 | COMUNA SARATA CUI: 16360499 | 16160000-4 | 09.01.2023 | 75 |
| Contract object: consumabile pentru buna functionare drujba | ||||
| DAN1814670 | COMUNA FARAOANI CUI: 4670178 | 34913000-0 | 15.12.2022 | 1,766 |
| Contract object: piese de schimb si consumabile motocoasa si drujba | ||||
| DAN1762761 | COMUNA FARAOANI CUI: 4670178 | 34913000-0 | 29.09.2022 | 658 |
| Contract object: consumabile motocoase | ||||
| DAN1703845 | COMUNA FARAOANI CUI: 4670178 | 34913000-0 | 22.06.2022 | 663 |
| Contract object: piese de schimb si consumabile motocoasa | ||||
| DAN1692390 | COMUNA DAMIENESTI CUI: 4535848 | 42675100-9 | 31.05.2022 | 182 |
| Contract object: piese drujba | ||||
| DAN1692332 | COMUNA DAMIENESTI CUI: 4535848 | 42675100-9 | 31.05.2022 | 182 |
| Contract object: piese drujba | ||||
| DAN1663245 | COMUNA FARAOANI CUI: 4670178 | 34913000-0 | 11.04.2022 | 1,315 |
| Contract object: piese de schimb si consumabile motocoase | ||||
- 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/27429340/api/v1/suppliers/27429340/revenue/api/v1/suppliers/27429340/scores/api/v1/suppliers/27429340/benchmarks/api/v1/red-flags/by-supplier/27429340/api/v1/suppliers/27429340/years/api/v1/suppliers/27429340/cpv/api/v1/suppliers/27429340/clients/api/v1/suppliers/27429340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders