Total revenue
10.48 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
3.95 Mn.
22 purchases
Offline purchases
326,000 RON
1 purchases
Tenders
6.21 Mn.
5 contracts
Won without competition
89.9%
3 of 5 lots
National rate: 34.3%
Ranked 1,391 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.2%
Main client: COMUNA 23 AUGUST
National median: 30.2%
Ranked 18,298 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 8 largest CPV groups, out of 8; 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 23 AUGUST CUI: 4618153 | 844,798 | — | 2,634,576 | 3,479,374 | 33.2% | 3.8% | 3 | 2018–2026 |
| COMUNA CASTELU CUI: 4515735 | 462,600 | 326,000 | 1,993,005 | 2,781,605 | 26.6% | 2.4% | 4 | 2018–2019 |
| COMUNA ADAMCLISI CUI: 7097998 | — | — | 951,846 | 951,846 | 9.1% | 1.9% | 1 | 2019 |
| COMUNA BANEASA CUI: 5408818 | 218,700 | — | 623,703 | 842,403 | 8.0% | 2.0% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | 756,615 | — | — | 756,615 | 7.2% | 15.1% | 4 | 2024–2025 |
| COMUNA OLTINA CUI: 6228122 | 468,020 | — | — | 468,020 | 4.5% | 1.2% | 2 | 2023–2024 |
| COMUNA ION CORVIN CUI: 5515059 | 464,512 | — | — | 464,512 | 4.4% | 0.9% | 3 | 2021–2022 |
| COMUNA CIOCARLIA CUI: 4514608 | 277,685 | — | — | 277,685 | 2.7% | 0.7% | 4 | 2022–2025 |
| COMUNA ALIMAN CUI: 7453130 | 276,000 | — | — | 276,000 | 2.6% | 0.7% | 1 | 2024 |
| COMUNA OSTROV CUI: 4804482 | 142,320 | — | — | 142,320 | 1.4% | 0.6% | 1 | 2025 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 | 33,941 | — | — | 33,941 | 0.3% | 1.2% | 1 | 2018 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 3,300 | 3,300 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39458551 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | 44482000-2 | 05.12.2025 | 13,835 |
| Contract object: capac acces pod rezistent la foc ei90 | ||||
| DA38912531 | COMUNA CIOCARLIA CUI: 4514608 | 45233141-9 | 22.09.2025 | 115,950 |
| Contract object: lucrari de reparatii covor asfaltic | ||||
| DA38690220 | COMUNA CIOCARLIA CUI: 4514608 | 45453100-8 | 13.08.2025 | 59,996 |
| Contract object: lucrari de reparatii si zugraveli | ||||
| DA38277875 | COMUNA OSTROV CUI: 4804482 | 45233140-2 | 04.06.2025 | 142,320 |
| Contract object: lucrari de intretinere drumuri | ||||
| DA36968561 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | 39717200-3 | 20.11.2024 | 40,000 |
| Contract object: achizitie si montare aere conditionate si draperii | ||||
| DA36558969 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | 45453100-8 | 23.09.2024 | 169,292 |
| Contract object: lucrari de reparatii si zugraveli -scoala gimnaziala nicolaie iorga , loc. mosneni- corpc1+corpc2 | ||||
| DA36302608 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | 45453000-7 | 14.08.2024 | 533,488 |
| Contract object: lucrari generale de intretinere scoli | ||||
| DA35737492 | COMUNA ALIMAN CUI: 7453130 | 45233141-9 | 17.05.2024 | 276,000 |
| Contract object: intretinere drum comunal dc51 aliman-dunareni | ||||
| DA35624636 | COMUNA OLTINA CUI: 6228122 | 45233120-6 | 26.04.2024 | 257,924 |
| Contract object: asfaltare strada pelinului, loc. razoarele ,com.oltina | ||||
| DA35501992 | COMUNA 23 AUGUST CUI: 4618153 | 45212221-1 | 15.04.2024 | 410,798 |
| Contract object: achizitie lucrari de executie teren multifunctional mosneni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1043475 | COMUNA CASTELU CUI: 4515735 | 45000000-7 | 18.12.2018 | 326,000 |
| Contract object: intrare in legalitate corp c8 casa mortuara parter | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134242 | COMUNA 23 AUGUST CUI: 4618153 | 45214100-1 | 22.06.2026 | 2,634,576 |
| Contract object: executie lucrari de constructii gradinita in comuna 23 august in cadrul proiectului infiintare gradinita cu program prelungit, comuna 23 august - rest de executat | ||||
| SCNA1048754 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71247000-1 | 18.01.2021 | 3,300 |
| Contract object: dirigentie de santier pentru lucrarea de reabilitare acoperis hala proces tehnologic si anexe la depoul bucuresti calatori | ||||
| SCNA1024308 | COMUNA CASTELU CUI: 4515735 | 45210000-2 | 02.10.2019 | 1,993,005 |
| Contract object: proiectare si executie lucrari de extindere si/sau modernizare/ renovare a constructiilor civile (gradinite, crese, after school, licee, scoli, cladire/monument asezamant monahal, camin cultural), in localitatea nisipari in cadrul proiectului: modernizarea si dotarea caminului cultural din localitatea nisipari, judetul constanta | ||||
| SCNA1013678 | COMUNA ADAMCLISI CUI: 7097998 | 45210000-2 | 18.03.2019 | 951,846 |
| Contract object: executie lucrari de modernizare / renovare camin cultural in localitatea zorile in cadrul proiectului renovare, modernizare si dotare camin cultural localitatea zorile finantat in cadrul programului national de dezvoltare rurala (pndr)/fondul european agricol pentru dezvoltare rurala (feadr) 2014-2020, submasura 7.6 - investitii asociate cu protejarea patrimoniului cultural, contractul de finantare c0760cn00011621400060/02.10.2017 | ||||
| SCNA1012402 | COMUNA BANEASA CUI: 5408818 | 45214100-1 | 12.02.2019 | 623,703 |
| Contract object: executie lucrari pentru gradinita cu doua clase -str. trandafirilor, nr. 55, oras baneasa, jud. constanta | ||||
- 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/27760881/api/v1/suppliers/27760881/revenue/api/v1/suppliers/27760881/scores/api/v1/suppliers/27760881/benchmarks/api/v1/red-flags/by-supplier/27760881/api/v1/suppliers/27760881/years/api/v1/suppliers/27760881/cpv/api/v1/suppliers/27760881/clients/api/v1/suppliers/27760881/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders