Total revenue
875,398 RON
32 client authorities · paid between 2018 and 2026
Direct purchases
857,448 RON
181 purchases
Offline purchases
17,950 RON
6 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
17.1%
Main client: COMUNA BERESTI-MERIA
National median: 30.2%
Ranked 34,063 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BERESTI-MERIA CUI: 3346867 | 149,324 | — | — | 149,324 | 17.1% | 0.9% | 12 | 2018–2026 |
| COMUNA SUCEVENI CUI: 4436216 | 142,400 | — | — | 142,400 | 16.3% | 0.6% | 6 | 2018–2024 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | 111,397 | 2,000 | — | 113,397 | 13.0% | 0.4% | 15 | 2018–2025 |
| COMUNA PECHEA CUI: 3126721 | 90,000 | — | — | 90,000 | 10.3% | 0.1% | 29 | 2018–2026 |
| COMUNA FUNDENI CUI: 3126837 | 85,069 | 750 | — | 85,819 | 9.8% | 0.3% | 22 | 2018–2024 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 51,780 | — | — | 51,780 | 5.9% | 0.2% | 3 | 2018 |
| COMUNA GHIDIGENI CUI: 3655897 | 29,112 | 14,000 | — | 43,112 | 4.9% | 0.1% | 9 | 2018–2024 |
| COMUNA CUCA CUI: 3127000 | 35,600 | — | — | 35,600 | 4.1% | 0.2% | 10 | 2018–2025 |
| COMUNA FOLTESTI CUI: 3126802 | 27,210 | — | — | 27,210 | 3.1% | 0.1% | 14 | 2019–2026 |
| COMUNA PISCU CUI: 3127018 | 23,700 | — | — | 23,700 | 2.7% | 0.1% | 4 | 2021–2023 |
| COMUNA GRIVITA CUI: 3126489 | 19,500 | — | — | 19,500 | 2.2% | 0.0% | 3 | 2021–2026 |
| ORASUL BERESTI CUI: 3346883 | 15,500 | — | — | 15,500 | 1.8% | 0.0% | 3 | 2023–2026 |
| COMUNA CAVADINESTI CUI: 3347048 | 12,880 | — | — | 12,880 | 1.5% | 0.1% | 5 | 2018–2025 |
| COMUNA BRANISTEA CUI: 4461970 | 10,127 | — | — | 10,127 | 1.2% | 0.0% | 1 | 2018 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 8,750 | — | — | 8,750 | 1.0% | 0.0% | 9 | 2018–2025 |
| COMUNA VANATORI CUI: 4393212 | 7,000 | — | — | 7,000 | 0.8% | 0.0% | 7 | 2018–2025 |
| COMUNA SCHELA CUI: 3126381 | 5,750 | 1,200 | — | 6,950 | 0.8% | 0.0% | 8 | 2018–2025 |
| COMUNA INDEPENDENTA CUI: 4040172 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 6 | 2018–2026 |
| COMUNA DRAGUSENI CUI: 4591309 | 5,381 | — | — | 5,381 | 0.6% | 0.0% | 2 | 2018 |
| COMUNA FARTANESTI CUI: 4802813 | 4,300 | — | — | 4,300 | 0.5% | 0.0% | 5 | 2022–2026 |
| JUDETUL GALATI CUI: 3127476 | 4,000 | — | — | 4,000 | 0.5% | 0.0% | 2 | 2024 |
| COMUNA JORASTI CUI: 3701837 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA BALABANESTI CUI: 4499303 | 1,700 | — | — | 1,700 | 0.2% | 0.0% | 2 | 2022–2025 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA SMULTI CUI: 4412209 | 1,268 | — | — | 1,268 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41172624 | COMUNA FARTANESTI CUI: 4802813 | 71356200-0 | 15.09.2026 | 1,000 |
| Contract object: servicii specialitate in comisia de receptie | ||||
| DA41160756 | ORASUL BERESTI CUI: 3346883 | 71000000-8 | 11.09.2026 | 10,000 |
| Contract object: asistenta tehnica constr civile, drumuri si poduri | ||||
| DA40777583 | ORASUL BERESTI CUI: 3346883 | 71000000-8 | 08.07.2026 | 5,000 |
| Contract object: asistenta tehnica constr civile, drumuri si poduri | ||||
| DA40699582 | COMUNA GRIVITA CUI: 3126489 | 71356200-0 | 26.06.2026 | 4,500 |
| Contract object: servicii specialitate in comisia de receptie | ||||
| DA40564049 | COMUNA PECHEA CUI: 3126721 | 71000000-8 | 05.06.2026 | 9,000 |
| Contract object: asistenta tehnica reparatii curente la drumurile din comuna pechea | ||||
| DA40497167 | COMUNA FOLTESTI CUI: 3126802 | 71356200-0 | 29.05.2026 | 1,000 |
| Contract object: servicii specialitate in comisia de receptie | ||||
| DA40387115 | COMUNA BERESTI-MERIA CUI: 3346867 | 71000000-8 | 14.05.2026 | 15,000 |
| Contract object: asistenta tehnica constructii civile , drumuri si poduri | ||||
| DA40380991 | COMUNA INDEPENDENTA CUI: 4040172 | 71356200-0 | 14.05.2026 | 1,500 |
| Contract object: servicii specialitate in comisia de receptie | ||||
| DA40323198 | COMUNA PECHEA CUI: 3126721 | 71356200-0 | 07.05.2026 | 1,000 |
| Contract object: servicii specialitate in comisia de receptie | ||||
| DA40138548 | COMUNA PECHEA CUI: 3126721 | 71000000-8 | 06.04.2026 | 10,000 |
| Contract object: asistenta tehnica constr civile, drumuri si poduri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2504305 | COMUNA COSTACHE NEGRI CUI: 3126772 | 71520000-9 | 11.07.2025 | 2,000 |
| Contract object: servicii de dirigentie | ||||
| DAN2163986 | COMUNA SCHELA CUI: 3126381 | 71311100-2 | 18.04.2024 | 1,200 |
| Contract object: membru specialist in comisia de receptie la terminarea lucrarilor | ||||
| DAN1612991 | COMUNA GHIDIGENI CUI: 3655897 | 71356200-0 | 13.01.2022 | 8,000 |
| Contract object: diriginte de santier ,, amenajare alei pietonale sat ghidigeni, comuna ghidigeni,, judetul galati,, | ||||
| DAN1612979 | COMUNA GHIDIGENI CUI: 3655897 | 71356200-0 | 13.01.2022 | 6,000 |
| Contract object: diriginte de santier amenajare santuri si accese proprietati sat ghidigeni, comuna ghidigeni, judetul galati | ||||
| DAN1597485 | COMUNA FUNDENI CUI: 3126837 | 71356200-0 | 29.12.2021 | 250 |
| Contract object: participare in calitate de membru specialist in comisia de receptie la terminarea lucrarilor amenajare adaposturi pt statiile de autobuz in comuna fundeni, judetul galati | ||||
| DAN1391994 | COMUNA FUNDENI CUI: 3126837 | 71356200-0 | 30.12.2020 | 500 |
| Contract object: participarea in calitate de membru specialist in comisia de receptie la terminarea lucrarilor, pentru obiectivul de investitii : <br>modernizarea infrastructurii agricole prin reabilitarea drumurilor agricole de exploatatie in comuna fundeni, judetul galati <br>atributii prevazute prin hotararea nr. 343/2017 pentru modificarea h.g. nr. 273/1994 privind aprobarea regulamentului de receptie a lucrarilor de constructii si instalatii aferente acestora . | ||||
- 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/28854801/api/v1/suppliers/28854801/revenue/api/v1/suppliers/28854801/scores/api/v1/suppliers/28854801/benchmarks/api/v1/red-flags/by-supplier/28854801/api/v1/suppliers/28854801/years/api/v1/suppliers/28854801/cpv/api/v1/suppliers/28854801/clients/api/v1/suppliers/28854801/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders