Total revenue
57.96 Mn.
569 client authorities · paid between 2018 and 2026
Direct purchases
57.07 Mn.
1,525 purchases
Offline purchases
679,961 RON
15 purchases
Tenders
206,550 RON
3 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
3.3%
Main client: COMUNA CIUREA
National median: 30.2%
Ranked 41,734 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 14; the other 2 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 CIUREA CUI: 4540658 | 1,904,276 | — | — | 1,904,276 | 3.3% | 0.9% | 36 | 2018–2026 |
| ORASUL MARASESTI CUI: 4410623 | 1,460,380 | — | — | 1,460,380 | 2.5% | 1.1% | 25 | 2021–2025 |
| COMUNA SCANTEIA CUI: 4506885 | 1,446,500 | — | — | 1,446,500 | 2.5% | 2.2% | 21 | 2020–2026 |
| COMUNA VADU PASII CUI: 4385538 | 1,007,800 | — | — | 1,007,800 | 1.7% | 0.7% | 17 | 2020–2026 |
| COMUNA PALTIN CUI: 4297959 | 936,112 | — | — | 936,112 | 1.6% | 3.1% | 21 | 2019–2026 |
| ORAS NASAUD CUI: 4347887 | 879,485 | — | 49,400 | 928,885 | 1.6% | 0.6% | 19 | 2019–2024 |
| COMUNA GARCINA CUI: 2612910 | 912,522 | — | — | 912,522 | 1.6% | 1.5% | 24 | 2018–2025 |
| COMUNA SASCUT CUI: 4353161 | 848,127 | — | — | 848,127 | 1.5% | 0.9% | 16 | 2018–2025 |
| COMUNA NANOV CUI: 4568420 | 750,008 | — | — | 750,008 | 1.3% | 1.3% | 14 | 2021–2025 |
| COMUNA BRAN CUI: 4688736 | 734,500 | — | — | 734,500 | 1.3% | 1.3% | 12 | 2021–2026 |
| COMUNA ORBENI CUI: 4455447 | 697,000 | — | — | 697,000 | 1.2% | 1.6% | 14 | 2019–2026 |
| ORASUL BUHUSI CUI: 4535953 | 652,000 | — | — | 652,000 | 1.1% | 0.4% | 4 | 2024–2025 |
| COMUNA PETRICANI CUI: 2614210 | 621,816 | — | — | 621,816 | 1.1% | 1.2% | 24 | 2018–2024 |
| COMUNA SAGNA CUI: 2613796 | 614,864 | — | — | 614,864 | 1.1% | 1.2% | 13 | 2019–2025 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 562,699 | — | — | 562,699 | 1.0% | 1.4% | 12 | 2022–2024 |
| COMUNA GIURGENI CUI: 4427951 | 560,700 | — | — | 560,700 | 1.0% | 2.2% | 13 | 2021–2025 |
| COMUNA BUZESCU CUI: 4568454 | 558,700 | — | — | 558,700 | 1.0% | 0.9% | 16 | 2021–2026 |
| COMUNA PERETU CUI: 6853295 | 556,000 | — | — | 556,000 | 1.0% | 1.5% | 12 | 2021–2025 |
| ORASUL TARGU OCNA CUI: 4278620 | 551,500 | — | — | 551,500 | 1.0% | 0.5% | 14 | 2018–2024 |
| COMUNA VOINESTI CUI: 4540208 | 534,830 | — | — | 534,830 | 0.9% | 0.4% | 13 | 2019–2025 |
| COMUNA GALAUTAS CUI: 4367981 | 311,830 | 164,161 | — | 475,991 | 0.8% | 0.9% | 15 | 2020–2026 |
| COMUNA FUNDATA CUI: 4777280 | 470,500 | — | — | 470,500 | 0.8% | 1.6% | 11 | 2021–2025 |
| COMUNA CORDUN CUI: 2613680 | 469,000 | — | — | 469,000 | 0.8% | 0.4% | 6 | 2019–2025 |
| COMUNA PLOSCA CUI: 4652783 | 467,500 | — | — | 467,500 | 0.8% | 0.9% | 10 | 2022–2024 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 456,319 | — | — | 456,319 | 0.8% | 0.2% | 8 | 2018–2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CREATIV CONSULT SRL CUI: 25035667 | 1 | 97,150 | 194,300 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41296471 | COMUNA MOGOSESTI CUI: 4540437 | 72224000-1 | 30.09.2026 | 10,000 |
| Contract object: consultanta dr 36 leader-gal | ||||
| DA41296443 | COMUNA MOGOSESTI CUI: 4540437 | 72224000-1 | 30.09.2026 | 15,000 |
| Contract object: consultanta dr 36 leader-gal | ||||
| DA41292948 | COMUNA NUFARU CUI: 4508720 | 79400000-8 | 29.09.2026 | 84,000 |
| Contract object: servicii de consultanta obtinere si implementare proiect panouri fotovoltaice | ||||
| DA41291023 | COMUNA SPRING CUI: 4562133 | 79400000-8 | 29.09.2026 | 3,000 |
| Contract object: audit economic activitati independente necesar depunerii cererii de finantare | ||||
| DA41278902 | COMUNA FRECATEI CUI: 4508657 | 79400000-8 | 29.09.2026 | 79,500 |
| Contract object: servicii de consultanta pt. obtinerea si implementarea finantarii proiectului stocare energie electr | ||||
| DA41278446 | COMUNA BARU CUI: 4521427 | 79400000-8 | 28.09.2026 | 79,500 |
| Contract object: servicii de consultanta obtinere si implementare stocare fm | ||||
| DA41268238 | COMUNA VIILE SATU MARE CUI: 3896640 | 79400000-8 | 25.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41268081 | COMUNA CORBASCA CUI: 4278396 | 79400000-8 | 25.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41265679 | COMUNA RUSII - MUNTI CUI: 4728156 | 79400000-8 | 25.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41264861 | COMUNA CONOP CUI: 3519143 | 79400000-8 | 25.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751145 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71621000-7 | 07.05.2026 | 15,000 |
| Contract object: servicii de consultant achizitie autobuze ecologice-asigurarea infrastructurii pentru transportul verde-puncte de reincarcare vehicule electrice | ||||
| DAN2665317 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71314300-5 | 23.01.2026 | 80,000 |
| Contract object: servicii de consultanta pentru managementul proiectului afm etapa 5 | ||||
| DAN2646681 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71530000-2 | 05.01.2026 | 35,000 |
| Contract object: servicii de consultanta pentru proiectul realizare pod nou peste raul bistrita | ||||
| DAN2401898 | COMUNA TANSA CUI: 4540283 | 72224000-1 | 11.03.2025 | 30,000 |
| Contract object: servicii de consultanta depunere cerere finantare si implementare proiect cresterea eficientei energetice a infrastructurii de iluminat public - afm | ||||
| DAN2354475 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79400000-8 | 09.01.2025 | 130,000 |
| Contract object: scriere cerere de finantare si intocmirea dosarului aferent | ||||
| DAN2079615 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 79418000-7 | 03.01.2024 | 20,000 |
| Contract object: servicii auxiliare achizitiilor | ||||
| DAN1770093 | COMUNA GALAUTAS CUI: 4367981 | 79400000-8 | 10.10.2022 | 63,950 |
| Contract object: consultanta scriere si implementare pnrr-c10 af proiectelor:-reabilitare moderata la scoala gimnaziala dumitru gafton, corp a, din comuna galautas, judetul harghita<br>- reabilitare moderata la sediul primariei comunei galautas | ||||
| DAN1693699 | COMUNA GALAUTAS CUI: 4367981 | 79400000-8 | 02.06.2022 | 63,950 |
| Contract object: servicii de consultanta depunere si implementare proiecte prin pnrr-c10-fondul local pentru urmatoarele obiective: -reabilitare moderata la scoala gimnaziala dumitru gafton, corp a, din comuna galautas, judetul harghita<br>- reabilitare moderata la sediul primariei comunei galautas | ||||
| DAN1382520 | COMUNA GALAUTAS CUI: 4367981 | 79400000-8 | 16.12.2020 | 36,261 |
| Contract object: servicii de consultanta in vederea depunerii cererii de finantare prin afm | ||||
| DAN1338582 | MUNICIPIUL BACAU CUI: 4278337 | 79400000-8 | 21.09.2020 | 95,400 |
| Contract object: servicii de consultanta privind managementul proiectului la obiectivul de investitii: modernizarea, dotarea si extinderea corpurilor ambulatoriului spitalului de pneumoftiziologie bacau, cod smis 126795 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172447 | MUNICIPIUL VASLUI CUI: 3337532 | 79411000-8 | 05.08.2026 | 194,300 |
| Contract object: servicii de management de proiect in cadrul proiectului reconversie zona urbana degradata a fostei garnizoane vaslui in spatiu verde si de agrement - cod smis-350020 | ||||
| SCNA1055361 | ORAS NASAUD CUI: 4347887 | 79400000-8 | 21.07.2021 | 114,400 |
| Contract object: servicii de consultanta pentru investitia reabilitarea, modernizarea, dotarea scolii gimnaziale mihai eminescu nasaud si a infrastructurii urbane adiacente smis: 126113 (lotul i - consultanta in derularea achizitiilor din cadrul proiectului ; lotul ii - consultanta in managementul de proiect) | ||||
| SCNA1024786 | JUDETUL TULCEA CUI: 4321607 | 72224000-1 | 20.12.2019 | 85,000 |
| Contract object: servicii de consultanta pentru elaborarea a 5 cereri de finantare si incarcarea acestora in sistemul electronic mysmis conform cerintelor din ghidul solicitantului si a ghidurilor specifice | ||||
- 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/28147606/api/v1/suppliers/28147606/revenue/api/v1/suppliers/28147606/scores/api/v1/suppliers/28147606/benchmarks/api/v1/red-flags/by-supplier/28147606/api/v1/suppliers/28147606/years/api/v1/suppliers/28147606/cpv/api/v1/suppliers/28147606/clients/api/v1/suppliers/28147606/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders