Total revenue
1.33 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
314 purchases
Offline purchases
285,586 RON
360 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
24.3%
Main client: COMUNA IANA
National median: 30.2%
Ranked 26,732 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 12 largest CPV groups, out of 28; the other 16 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 IANA CUI: 3394325 | 323,448 | — | — | 323,448 | 24.3% | 0.7% | 15 | 2021–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 64,945 | 203,621 | — | 268,566 | 20.2% | 0.1% | 161 | 2020–2026 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 85,056 | — | — | 85,056 | 6.4% | 0.1% | 6 | 2019–2023 |
| COMUNA CIOCANI CUI: 16368344 | 68,965 | — | — | 68,965 | 5.2% | 0.2% | 6 | 2019–2025 |
| CLUBUL COPIILOR SPIRU HARET CUI: 4446554 | 65,842 | — | — | 65,842 | 5.0% | 5.1% | 7 | 2023–2026 |
| COMUNA DRANCENI CUI: 3394333 | 60,305 | — | — | 60,305 | 4.5% | 0.2% | 4 | 2022–2025 |
| COMUNA BANCA CUI: 4446708 | 57,427 | — | — | 57,427 | 4.3% | 0.1% | 5 | 2018–2025 |
| COMUNA DODESTI CUI: 16368328 | 45,722 | — | — | 45,722 | 3.4% | 0.2% | 10 | 2021–2026 |
| COMUNA BOGHESTI CUI: 4297878 | 33,127 | — | — | 33,127 | 2.5% | 0.3% | 6 | 2019–2025 |
| COMUNA GAGESTI CUI: 3552050 | 30,482 | — | — | 30,482 | 2.3% | 0.1% | 3 | 2018–2025 |
| COMUNA BOGDANESTI CUI: 4446686 | 17,886 | 10,189 | — | 28,075 | 2.1% | 0.1% | 158 | 2022–2026 |
| COMUNA IBANESTI CUI: 16146798 | 9,999 | 12,615 | — | 22,614 | 1.7% | 0.1% | 3 | 2024–2025 |
| COMUNA IVESTI CUI: 3394082 | — | 20,760 | — | 20,760 | 1.6% | 0.1% | 6 | 2018–2025 |
| COMUNA EPURENI CUI: 3394112 | 19,887 | — | — | 19,887 | 1.5% | 0.1% | 9 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190 | 18,499 | — | — | 18,499 | 1.4% | 3.4% | 12 | 2022–2025 |
| SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 15,730 | — | — | 15,730 | 1.2% | 0.7% | 1 | 2025 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | — | 15,289 | — | 15,289 | 1.2% | 0.0% | 6 | 2024–2026 |
| COMUNA VINDEREI CUI: 3394104 | 12,945 | 1,018 | — | 13,963 | 1.1% | 0.0% | 5 | 2022–2026 |
| COMUNA FALCIU CUI: 4540003 | — | 13,560 | — | 13,560 | 1.0% | 0.0% | 17 | 2022–2026 |
| CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 | 12,744 | — | — | 12,744 | 1.0% | 0.4% | 160 | 2021–2024 |
| ORASUL BERESTI CUI: 3346883 | 11,393 | — | — | 11,393 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA GLAVANESTI CUI: 4352972 | 11,216 | — | — | 11,216 | 0.8% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 CUI: 22533462 | 10,480 | — | — | 10,480 | 0.8% | 0.5% | 1 | 2025 |
| SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 9,155 | — | — | 9,155 | 0.7% | 0.4% | 7 | 2025–2026 |
| COMUNA BOGDANITA CUI: 3764142 | 8,176 | — | — | 8,176 | 0.6% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41290168 | PALATUL COPIILOR VASLUI CUI: 3337559 | 15861000-1 | 29.09.2026 | 1,674 |
| Contract object: produse organizare activitate | ||||
| DA41213281 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 39222100-5 | 18.09.2026 | 865 |
| Contract object: pachet servire masa | ||||
| DA41116711 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 39221210-2 | 07.09.2026 | 1,036 |
| Contract object: pachet produse de unica pentru servirea mesei - gradinita nr.11 | ||||
| DA41066290 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 39831240-0 | 27.08.2026 | 2,314 |
| Contract object: pachet curatenie - gradinita nr.11 | ||||
| DA40984158 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | 39830000-9 | 13.08.2026 | 499 |
| Contract object: pachet curatenie | ||||
| DA40727337 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 15000000-8 | 01.07.2026 | 3,132 |
| Contract object: pachet apa | ||||
| DA40721485 | PALATUL COPIILOR VASLUI CUI: 3337559 | 15980000-1 | 29.06.2026 | 485 |
| Contract object: pachet bauturi non alcoolice | ||||
| DA40710898 | COMUNA EPURENI CUI: 3394112 | 15821000-9 | 26.06.2026 | 2,965 |
| Contract object: pachet 2, produse alimentare si nealimentare pentru sarbatoarea teiului | ||||
| DA40710968 | COMUNA EPURENI CUI: 3394112 | 15000000-8 | 26.06.2026 | 969 |
| Contract object: produse alimentare si nealimentare pentru sarbatoarea teiului | ||||
| DA40708969 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 15981100-9 | 25.06.2026 | 2,610 |
| Contract object: apa plata minerala perla harghitei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866721 | MUNICIPIUL BIRLAD CUI: 4539912 | 39831240-0 | 29.09.2026 | 267 |
| Contract object: produse de curatenie - adapost caini fara stapan | ||||
| DAN2862572 | MUNICIPIUL BIRLAD CUI: 4539912 | 15713000-9 | 24.09.2026 | 896 |
| Contract object: hrana caini - adapost caini fara stapan | ||||
| DAN2857727 | MUNICIPIUL BIRLAD CUI: 4539912 | 15800000-6 | 18.09.2026 | 3,759 |
| Contract object: produse alimentare diverse - cantina de ajutor social | ||||
| DAN2852740 | MUNICIPIUL BIRLAD CUI: 4539912 | 15000000-8 | 14.09.2026 | 491 |
| Contract object: produse protocol eveniment ,,aniversare ,,alexandru vlahuta (apa, biscuiti, arahide, cafea) - pachet | ||||
| DAN2851492 | MUNICIPIUL BIRLAD CUI: 4539912 | 15000000-8 | 11.09.2026 | 1,800 |
| Contract object: produse protocol secretariat primar + consiliu local | ||||
| DAN2843646 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 39831240-0 | 01.09.2026 | 4,065 |
| Contract object: pachet produse de curatenie | ||||
| DAN2842205 | MUNICIPIUL BIRLAD CUI: 4539912 | 39831240-0 | 28.08.2026 | 420 |
| Contract object: produse pentru curatenie - adapost caini fara stapan | ||||
| DAN2840619 | COMUNA IVESTI CUI: 3394082 | 15842300-5 | 26.08.2026 | 8,927 |
| Contract object: dulciuri | ||||
| DAN2837504 | MUNICIPIUL BIRLAD CUI: 4539912 | 15000000-8 | 24.08.2026 | 452 |
| Contract object: achizitionare apa activitate ,,ziua limbii romane- 168 buc. | ||||
| DAN2837300 | MUNICIPIUL BIRLAD CUI: 4539912 | 15713000-9 | 21.08.2026 | 1,792 |
| Contract object: hrana pentru caini - adapost caini fara stapan | ||||
- 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/28464540/api/v1/suppliers/28464540/revenue/api/v1/suppliers/28464540/scores/api/v1/suppliers/28464540/benchmarks/api/v1/red-flags/by-supplier/28464540/api/v1/suppliers/28464540/years/api/v1/suppliers/28464540/cpv/api/v1/suppliers/28464540/clients/api/v1/suppliers/28464540/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders