Total revenue
21.86 Mn.
86 client authorities · paid between 2018 and 2026
Direct purchases
21.81 Mn.
356 purchases
Offline purchases
41,134 RON
14 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
7.3%
Main client: COMUNA GRIVITA
National median: 30.2%
Ranked 40,735 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 12 largest CPV groups, out of 27; the other 15 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 GRIVITA CUI: 4427927 | 1,590,013 | — | — | 1,590,013 | 7.3% | 3.2% | 4 | 2025–2026 |
| COMUNA COSAMBESTI CUI: 4231954 | 1,076,038 | — | — | 1,076,038 | 4.9% | 2.8% | 4 | 2025–2026 |
| COMUNA BUESTI CUI: 16371404 | 1,024,519 | — | — | 1,024,519 | 4.7% | 4.1% | 5 | 2025 |
| COMUNA COSMINELE CUI: 2843906 | 1,007,769 | — | — | 1,007,769 | 4.6% | 3.7% | 4 | 2025–2026 |
| COMUNA PLATONESTI CUI: 17453693 | 990,274 | — | — | 990,274 | 4.5% | 3.9% | 2 | 2025 |
| COMUNA MANZALESTI CUI: 3662592 | 977,974 | — | — | 977,974 | 4.5% | 3.7% | 4 | 2025–2026 |
| ORASUL AMARA CUI: 4427889 | 952,235 | — | — | 952,235 | 4.4% | 0.9% | 8 | 2025–2026 |
| COMUNA GARBOVI CUI: 4365158 | 880,371 | — | — | 880,371 | 4.0% | 1.9% | 6 | 2025–2026 |
| COMUNA VALEA CIORII CUI: 4428035 | 865,020 | — | — | 865,020 | 4.0% | 2.4% | 6 | 2024–2026 |
| COMUNA PERIETI CUI: 4231849 | 845,454 | — | — | 845,454 | 3.9% | 2.0% | 3 | 2025–2026 |
| COMUNA SALCIOARA CUI: 4365026 | 828,155 | — | — | 828,155 | 3.8% | 3.7% | 6 | 2025–2026 |
| COMUNA MILOSESTI CUI: 4427897 | 776,288 | — | — | 776,288 | 3.6% | 1.8% | 10 | 2022–2026 |
| COMUNA SALATRUCEL CUI: 2541665 | 759,673 | — | — | 759,673 | 3.5% | 2.6% | 1 | 2026 |
| COMUNA SALCIA CUI: 2843230 | 755,000 | — | — | 755,000 | 3.5% | 2.7% | 1 | 2025 |
| COMUNA STELNICA CUI: 4364799 | 748,997 | — | — | 748,997 | 3.4% | 2.1% | 1 | 2026 |
| COMUNA MARSA CUI: 5123616 | 734,979 | — | — | 734,979 | 3.4% | 1.3% | 1 | 2026 |
| COMUNA GHEORGHE LAZAR CUI: 4427978 | 469,186 | — | — | 469,186 | 2.2% | 0.9% | 20 | 2021–2026 |
| COMUNA CIOBANU CUI: 7249840 | 379,692 | — | — | 379,692 | 1.7% | 2.1% | 10 | 2025 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | 292,986 | — | — | 292,986 | 1.3% | 1.2% | 6 | 2025–2026 |
| COMUNA MOVILITA CUI: 4364810 | 289,553 | — | — | 289,553 | 1.3% | 0.8% | 7 | 2025–2026 |
| COMUNA MOVILA CUI: 4365344 | 282,784 | — | — | 282,784 | 1.3% | 0.6% | 7 | 2024–2026 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | 272,433 | — | — | 272,433 | 1.3% | 0.4% | 4 | 2025–2026 |
| COMUNA FARCASELE CUI: 4491334 | 271,991 | — | — | 271,991 | 1.2% | 0.7% | 2 | 2026 |
| COMUNA BUCU CUI: 4427900 | 255,135 | — | — | 255,135 | 1.2% | 1.4% | 3 | 2025–2026 |
| COMUNA BRASTAVATU CUI: 5148351 | 255,135 | — | — | 255,135 | 1.2% | 0.4% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41226613 | COMUNA COSERENI CUI: 4365255 | 71322000-1 | 21.09.2026 | 50,000 |
| Contract object: servicii de proiectare-sprijinirea investitiilor in noi capacitati de producere a energiei electrice | ||||
| DA41182858 | COMUNA CIOCHINA CUI: 4231830 | 45310000-3 | 15.09.2026 | 7,036 |
| Contract object: prestari lucrari de instalatii electrice - uat ciochina | ||||
| DA41144209 | COMUNA MOVILITA CUI: 4364810 | 45314320-0 | 09.09.2026 | 2,555 |
| Contract object: instalare de cabluri de retele informatice-statie de reincarcare movilita | ||||
| DA41098802 | ORASUL AMARA CUI: 4427889 | 71632000-7 | 03.09.2026 | 14,500 |
| Contract object: servicii verificare instalatii electrice, prize de impamantare si paratrasnete - uat amara | ||||
| DA41094813 | COMUNA COSAMBESTI CUI: 4231954 | 50532000-3 | 02.09.2026 | 31,076 |
| Contract object: servicii de reparare si de intretinere a masinilor si aparatelor electrice - uat cosambesti | ||||
| DA41054442 | COMUNA LALOSU CUI: 2541711 | 71335000-5 | 26.08.2026 | 5,000 |
| Contract object: servicii de elaborare documentatie pentru delegarea gestiunii - statii de reinc. pt. veh. electrice | ||||
| DA40991879 | SERVICIUL ALIMENTARE CU APA GHEORGHE LAZAR CUI: 49572706 | 45310000-3 | 14.08.2026 | 200,000 |
| Contract object: achizitie executie lucrari de instalatii electrice spor putere gospodarie apa gheorghe lazar | ||||
| DA40982518 | COMUNA GARBOVI CUI: 4365158 | 45316110-9 | 12.08.2026 | 749,040 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| DA40957335 | COMUNA COSMINELE CUI: 2843906 | 71335000-5 | 11.08.2026 | 2,500 |
| Contract object: servicii de elaborare documentatie pentru delegarea gestiunii - statii de reinc. pt. veh. electrice | ||||
| DA40953332 | COMUNA VALEA CIORII CUI: 4428035 | 45310000-3 | 06.08.2026 | 749,005 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827562 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 45310000-3 | 10.08.2026 | 905 |
| Contract object: lucrari instalatii electrice | ||||
| DAN2154829 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 50343000-1 | 09.04.2024 | 588 |
| Contract object: intretinere sisteme alarma | ||||
| DAN1912411 | COMUNA ALEXENI CUI: 4365085 | 72415000-2 | 29.04.2023 | 1,513 |
| Contract object: servicii site web | ||||
| DAN1817111 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 50343000-1 | 19.12.2022 | 588 |
| Contract object: intretinere sisteme alarma | ||||
| DAN1785189 | COMUNA DRAGOESTI CUI: 4428019 | 72212511-4 | 31.10.2022 | 7,989 |
| Contract object: mentenanta dispozitive it | ||||
| DAN1725999 | COMUNA DRAGOESTI CUI: 4428019 | 50312310-1 | 21.07.2022 | 4,798 |
| Contract object: servicii mentenanta dispozitive it, lunile martie-iunie 2022 si reparatii dispozitive it | ||||
| DAN1699035 | COMUNA ALEXENI CUI: 4365085 | 72500000-0 | 14.06.2022 | 672 |
| Contract object: servicii informatice | ||||
| DAN1671764 | COMUNA DRAGOESTI CUI: 4428019 | 50312310-1 | 26.04.2022 | 2,143 |
| Contract object: servicii mentenanta dispozitive it, lunile ianuarie - februarie 2022 | ||||
| DAN1633189 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 32333200-8 | 18.02.2022 | 3,235 |
| Contract object: mentenanta camere | ||||
| DAN1546929 | COMUNA DRAGOESTI CUI: 4428019 | 50343000-1 | 13.10.2021 | 12,899 |
| Contract object: servicii mentenanta si intretinere sistem supraveghere video | ||||
- 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/27939594/api/v1/suppliers/27939594/revenue/api/v1/suppliers/27939594/scores/api/v1/suppliers/27939594/benchmarks/api/v1/red-flags/by-supplier/27939594/api/v1/suppliers/27939594/years/api/v1/suppliers/27939594/cpv/api/v1/suppliers/27939594/clients/api/v1/suppliers/27939594/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders