Total revenue
729,594 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
693,019 RON
117 purchases
Offline purchases
36,575 RON
5 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
27.4%
Main client: MUNICIPIUL ADJUD
National median: 30.2%
Ranked 23,612 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ADJUD CUI: 4350491 | 199,602 | — | — | 199,602 | 27.4% | 0.1% | 38 | 2021–2026 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 82,800 | — | — | 82,800 | 11.4% | 0.3% | 3 | 2024 |
| ORAS ODOBESTI CUI: 4297827 | 77,298 | — | — | 77,298 | 10.6% | 0.0% | 6 | 2023–2024 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 31,020 | 34,075 | — | 65,095 | 8.9% | 0.0% | 9 | 2021–2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 53,265 | — | — | 53,265 | 7.3% | 0.0% | 8 | 2018–2023 |
| COMUNA RACOASA CUI: 4639032 | 33,900 | — | — | 33,900 | 4.7% | 0.1% | 2 | 2023–2025 |
| CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 30,000 | — | — | 30,000 | 4.1% | 0.5% | 1 | 2023 |
| COMUNA BOD CUI: 4777213 | 29,758 | — | — | 29,758 | 4.1% | 0.0% | 7 | 2019–2021 |
| COMUNA NARUJA CUI: 4447460 | 26,007 | — | — | 26,007 | 3.6% | 0.1% | 3 | 2022–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 20,550 | — | — | 20,550 | 2.8% | 0.1% | 1 | 2022 |
| COMUNA ORBENI CUI: 4455447 | 12,650 | — | — | 12,650 | 1.7% | 0.0% | 7 | 2020–2024 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 11,534 | — | — | 11,534 | 1.6% | 0.0% | 1 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | 8,600 | — | — | 8,600 | 1.2% | 1.1% | 1 | 2026 |
| SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | 5,939 | — | — | 5,939 | 0.8% | 0.3% | 2 | 2018–2019 |
| COMUNA SARATA CUI: 16360499 | 5,800 | — | — | 5,800 | 0.8% | 0.0% | 4 | 2020–2025 |
| COMUNA PARINCEA CUI: 4352905 | 5,600 | — | — | 5,600 | 0.8% | 0.0% | 2 | 2025–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 5,600 | — | — | 5,600 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA PANCESTI CUI: 4455552 | 5,500 | — | — | 5,500 | 0.8% | 0.0% | 3 | 2021–2025 |
| COMUNA HEMEIUS CUI: 4352832 | 5,459 | — | — | 5,459 | 0.8% | 0.0% | 3 | 2018–2020 |
| COMUNA SCANTEIA CUI: 4506885 | 4,800 | — | — | 4,800 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA MEREI CUI: 3662541 | 4,800 | — | — | 4,800 | 0.7% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 4,486 | — | — | 4,486 | 0.6% | 0.0% | 2 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 4,240 | — | — | 4,240 | 0.6% | 0.0% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 1,967 | 1,800 | — | 3,767 | 0.5% | 0.0% | 2 | 2018–2022 |
| COMUNA SAUCESTI CUI: 4455595 | 3,400 | — | — | 3,400 | 0.5% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41195076 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | 71314300-5 | 16.09.2026 | 8,600 |
| Contract object: audit energetic cladire : centru multifunctional pt. protejarea si reintegrarea sociala a victimelor | ||||
| DA40992911 | MUNICIPIUL ADJUD CUI: 4350491 | 71314300-5 | 14.08.2026 | 13,400 |
| Contract object: audit energetic bloc 68, mun. adjud, jud. vrancea | ||||
| DA40974961 | COMUNA MEREI CUI: 3662541 | 71314300-5 | 11.08.2026 | 4,800 |
| Contract object: raport de implementare modernizare energetica cladiri | ||||
| DA40941492 | MUNICIPIUL ADJUD CUI: 4350491 | 71314300-5 | 06.08.2026 | 5,660 |
| Contract object: elaborare studiu sre infrastructura scolara ,, mihail armencea | ||||
| DA40916435 | MUNICIPIUL ADJUD CUI: 4350491 | 71314300-5 | 30.07.2026 | 5,000 |
| Contract object: certificat energetic final bloc 1, mun. adjud, jud. vrancea | ||||
| DA40916450 | MUNICIPIUL ADJUD CUI: 4350491 | 71314300-5 | 30.07.2026 | 5,000 |
| Contract object: certificat energetic final bloc 126, mun. adjud, jud. vrancea | ||||
| DA40882443 | COMUNA SCANTEIA CUI: 4506885 | 71314300-5 | 27.07.2026 | 4,800 |
| Contract object: achizitie documentatie raport implementare energetica | ||||
| DA40758310 | MUNICIPIUL ADJUD CUI: 4350491 | 71314300-5 | 06.07.2026 | 6,100 |
| Contract object: servicii de intocmire certificat de performanta energetica la receptia lucrarilor | ||||
| DA40631929 | MUNICIPIUL ADJUD CUI: 4350491 | 71314300-5 | 16.06.2026 | 3,960 |
| Contract object: certificat performanta energetica final cinematograf doina, mun. adjud, jud. vn | ||||
| DA40571076 | COMUNA VADU PASII CUI: 4385538 | 71314300-5 | 08.06.2026 | 3,000 |
| Contract object: raport de implementare modernizare energetica cladiri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1705077 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71314300-5 | 23.06.2022 | 15,448 |
| Contract object: servicii elaborare audit energetic obiectiv - renovarea cladirii centru cultural florica cristoforeanu, municipiul ramnicu sarat, judetul buzau | ||||
| DAN1701167 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71314300-5 | 16.06.2022 | 4,125 |
| Contract object: servicii elaborare audit energetic pentru obiectivul renovare cladire hotel stadion | ||||
| DAN1672061 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71314300-5 | 27.04.2022 | 14,502 |
| Contract object: audit energetic pentru obiectivul de investitii renovarea cladirii liceului teoretic stefan cel mare, municipiul ramnicu sarat, judetul buzau | ||||
| DAN1663184 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 71314300-5 | 11.04.2022 | 1,800 |
| Contract object: serviciu de actualizare audit energetic pentru constructia denumita cazarmade la sediul detasamentului de pompieri moinesti din cadrul i.s.u.j. bacau | ||||
| DAN1332027 | MUNICIPIUL BACAU CUI: 4278337 | 71314300-5 | 02.09.2020 | 700 |
| Contract object: servicii de elaborare certificat performanta energetica pentru obiectivul de investitii consolidare , modernizare si amenajare constructie sala de sport si ateliere la liceul sportiv | ||||
- 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/27957361/api/v1/suppliers/27957361/revenue/api/v1/suppliers/27957361/scores/api/v1/suppliers/27957361/benchmarks/api/v1/red-flags/by-supplier/27957361/api/v1/suppliers/27957361/years/api/v1/suppliers/27957361/cpv/api/v1/suppliers/27957361/clients/api/v1/suppliers/27957361/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders