Total revenue
8.74 Mn.
87 client authorities · paid between 2018 and 2026
Direct purchases
8.71 Mn.
393 purchases
Offline purchases
21,000 RON
2 purchases
Tenders
4,500 RON
1 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
4.7%
Main client: COMUNA VELA
National median: 30.2%
Ranked 41,512 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 5 largest CPV groups, out of 5; 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 VELA CUI: 4553232 | 413,500 | — | — | 413,500 | 4.7% | 1.0% | 10 | 2019–2026 |
| COMUNA LIPOVU CUI: 4553704 | 384,500 | — | — | 384,500 | 4.4% | 1.3% | 12 | 2020–2026 |
| COMUNA TALPAS CUI: 16397862 | 352,500 | — | — | 352,500 | 4.0% | 1.2% | 4 | 2019–2026 |
| COMUNA MACESU DE SUS CUI: 5002037 | 329,200 | — | — | 329,200 | 3.8% | 1.2% | 3 | 2024–2025 |
| COMUNA TESLUI CUI: 4553330 | 319,200 | — | — | 319,200 | 3.7% | 1.4% | 2 | 2025 |
| COMUNA PLENITA CUI: 4332266 | 306,200 | — | — | 306,200 | 3.5% | 0.8% | 21 | 2020–2026 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | 270,500 | — | — | 270,500 | 3.1% | 0.5% | 9 | 2021–2026 |
| COMUNA SOPOT CUI: 4553461 | 241,000 | — | — | 241,000 | 2.8% | 0.6% | 10 | 2022–2026 |
| COMUNA TUGLUI CUI: 4553623 | 240,800 | — | — | 240,800 | 2.8% | 0.7% | 12 | 2019–2026 |
| COMUNA MACESU DE JOS CUI: 5001929 | 224,680 | — | — | 224,680 | 2.6% | 0.9% | 5 | 2019–2024 |
| COMUNA VIRVORU DE JOS CUI: 4553224 | 211,000 | — | — | 211,000 | 2.4% | 1.2% | 7 | 2019–2026 |
| COMUNA GINGIOVA CUI: 4554092 | 209,500 | — | — | 209,500 | 2.4% | 0.4% | 10 | 2018–2026 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | 196,600 | — | — | 196,600 | 2.3% | 0.3% | 10 | 2020–2026 |
| COMUNA GIGHERA CUI: 5001945 | 183,500 | — | — | 183,500 | 2.1% | 0.5% | 11 | 2021–2026 |
| COMUNA DRANIC CUI: 5002070 | 174,800 | 1,000 | — | 175,800 | 2.0% | 0.5% | 9 | 2021–2026 |
| COMUNA BUCOVAT CUI: 4553321 | 170,000 | — | — | 170,000 | 2.0% | 0.6% | 5 | 2021–2024 |
| COMUNA TEASC CUI: 5002096 | 168,000 | — | — | 168,000 | 1.9% | 0.4% | 6 | 2022–2026 |
| COMUNA UNIREA CUI: 4554084 | 165,000 | — | — | 165,000 | 1.9% | 0.4% | 6 | 2021–2026 |
| COMUNA AFUMATI CUI: 5001953 | 149,110 | — | — | 149,110 | 1.7% | 0.3% | 9 | 2018–2026 |
| COMUNA DANETI CUI: 4553518 | 143,700 | — | — | 143,700 | 1.6% | 0.1% | 17 | 2021–2026 |
| COMUNA NEGOI CUI: 4553780 | 138,000 | — | — | 138,000 | 1.6% | 0.3% | 6 | 2019–2026 |
| COMUNA MAGLAVIT CUI: 4553585 | 129,700 | — | — | 129,700 | 1.5% | 0.4% | 12 | 2021–2026 |
| COMUNA CALARASI CUI: 5001910 | 128,200 | — | — | 128,200 | 1.5% | 0.5% | 6 | 2018–2024 |
| COMUNA ORODEL CUI: 5002002 | 125,000 | — | — | 125,000 | 1.4% | 1.0% | 4 | 2019–2025 |
| COMUNA CARNA CUI: 16397927 | 125,000 | — | — | 125,000 | 1.4% | 0.3% | 4 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41280385 | COMUNA GINGIOVA CUI: 4554092 | 79400000-8 | 28.09.2026 | 12,000 |
| Contract object: servicii consultanta si asistenta tehnica in managementul resurselor umane | ||||
| DA41274677 | COMUNA VELA CUI: 4553232 | 98390000-3 | 28.09.2026 | 35,000 |
| Contract object: 98390000-3 alte servicii (rev.2) | ||||
| DA41266072 | COMUNA VELA CUI: 4553232 | 79400000-8 | 25.09.2026 | 12,000 |
| Contract object: 79400000-8 consultanta in afaceri si in management si servicii conexe (rev.2) | ||||
| DA41139959 | COMUNA GIGHERA CUI: 5001945 | 98390000-3 | 09.09.2026 | 30,000 |
| Contract object: servicii de inventariere a elementelor de natura activelor, datoriilor si capitalurilor proprii | ||||
| DA41133283 | COMUNA TUGLUI CUI: 4553623 | 98390000-3 | 08.09.2026 | 30,000 |
| Contract object: servicii de inventariere a elementelor de natura activelor, datoriilor si capitalurilor proprii | ||||
| DA41096520 | COMUNA MITROFANI CUI: 16356722 | 79419000-4 | 02.09.2026 | 22,000 |
| Contract object: servicii de evaluare privind domeniul public si privat | ||||
| DA41094479 | COMUNA UNIREA CUI: 4554084 | 79400000-8 | 02.09.2026 | 15,000 |
| Contract object: servicii de asistenta si consultanta pentru elaborarea documentelor care sustin sna 2026-2030 | ||||
| DA41094259 | COMUNA UNIREA CUI: 4554084 | 79400000-8 | 02.09.2026 | 15,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||
| DA41081149 | COMUNA RADOVAN CUI: 5077617 | 79419000-4 | 31.08.2026 | 8,000 |
| Contract object: raport de evaluare, studiu de oportunitate si caiet de sarcini | ||||
| DA41081062 | COMUNA RADOVAN CUI: 5077617 | 79419000-4 | 31.08.2026 | 6,000 |
| Contract object: raport de evaluare, studiu de oportunitate si caiet de sarcini | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2711970 | COMUNA DRANIC CUI: 5002070 | 79419000-4 | 25.03.2026 | 1,000 |
| Contract object: actualizare -raport de evaluare, studiu de oportunitate si caiet de sarcini( cadru general) privind teren si constructie in satul padea, str.principala nr.113 | ||||
| DAN2277640 | COMUNA ROBANESTI CUI: 5002045 | 79200000-6 | 01.10.2024 | 20,000 |
| Contract object: inventarierea elementelor de natura activelor, datoriilor si capitalurilor proprii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1061458 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 71319000-7 | 17.11.2021 | 4,500 |
| Contract object: servicii de reevaluare a bunurilor imobile aflate in administrarea directiei generale regionale a finantelor publice craiova; | ||||
- 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/28206656/api/v1/suppliers/28206656/revenue/api/v1/suppliers/28206656/scores/api/v1/suppliers/28206656/benchmarks/api/v1/red-flags/by-supplier/28206656/api/v1/suppliers/28206656/years/api/v1/suppliers/28206656/cpv/api/v1/suppliers/28206656/clients/api/v1/suppliers/28206656/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders