Total revenue
4.31 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
4.03 Mn.
167 purchases
Offline purchases
203,490 RON
4 purchases
Tenders
76,942 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
17.1%
Main client: COMUNA PETRESTI
National median: 30.2%
Ranked 33,991 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 8 largest CPV groups, out of 8; 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 PETRESTI CUI: 4449410 | 617,676 | 122,000 | — | 739,676 | 17.1% | 1.2% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | 476,392 | — | — | 476,392 | 11.0% | 21.9% | 13 | 2019–2026 |
| SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | 420,916 | — | — | 420,916 | 9.8% | 29.0% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA TELESTI CUI: 29145000 | 399,000 | — | — | 399,000 | 9.3% | 17.5% | 10 | 2023–2026 |
| COMUNA BANEASA CUI: 5182140 | 343,030 | — | — | 343,030 | 8.0% | 0.5% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 216,820 | — | — | 216,820 | 5.0% | 9.7% | 17 | 2023–2026 |
| COMUNA GRATIA CUI: 6691924 | 214,150 | — | — | 214,150 | 5.0% | 1.8% | 7 | 2018–2022 |
| SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | 185,940 | — | — | 185,940 | 4.3% | 5.9% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 | 168,331 | — | — | 168,331 | 3.9% | 19.2% | 7 | 2020–2025 |
| LICEUL UDRISTE NASTUREL CUI: 4797040 | 161,300 | — | — | 161,300 | 3.7% | 4.4% | 5 | 2019–2026 |
| COMUNA SARBENI CUI: 6950735 | 112,520 | — | — | 112,520 | 2.6% | 0.4% | 9 | 2018–2026 |
| COMUNA MATASARU CUI: 4449437 | 103,720 | — | — | 103,720 | 2.4% | 0.4% | 8 | 2019–2024 |
| SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | 88,401 | — | — | 88,401 | 2.1% | 3.8% | 4 | 2018–2020 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | — | 81,490 | — | 81,490 | 1.9% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA SELARU CUI: 29145085 | 79,040 | — | — | 79,040 | 1.8% | 9.7% | 3 | 2023–2024 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | — | — | 76,942 | 76,942 | 1.8% | 0.2% | 1 | 2025 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 74,500 | — | — | 74,500 | 1.7% | 0.3% | 8 | 2020–2026 |
| COMUNA VISINA CUI: 4344228 | 72,073 | — | — | 72,073 | 1.7% | 0.2% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | 53,330 | — | — | 53,330 | 1.2% | 8.3% | 6 | 2021–2025 |
| ORASUL GAESTI CUI: 4279774 | 49,875 | — | — | 49,875 | 1.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | 36,920 | — | — | 36,920 | 0.9% | 3.0% | 3 | 2020–2022 |
| COMUNA ULIESTI CUI: 4280450 | 35,200 | — | — | 35,200 | 0.8% | 0.1% | 1 | 2018 |
| COMUNA MOGOSANI CUI: 4449356 | 25,500 | — | — | 25,500 | 0.6% | 0.1% | 2 | 2022–2023 |
| PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 18,285 | — | — | 18,285 | 0.4% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | 18,000 | — | — | 18,000 | 0.4% | 1.4% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41203198 | COMUNA PETRESTI CUI: 4449410 | 03413000-8 | 17.09.2026 | 12,000 |
| Contract object: lemn de foc - centru de zi pentru copii gherghesti | ||||
| DA41203338 | COMUNA PETRESTI CUI: 4449410 | 03413000-8 | 17.09.2026 | 15,000 |
| Contract object: lemn de foc-centrul de recuperare neuromotorie de tip ambulatoriu pentru persoane cu dizabilitati | ||||
| DA41132434 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | 03413000-8 | 08.09.2026 | 33,000 |
| Contract object: lemne de foc | ||||
| DA41056545 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 03413000-8 | 26.08.2026 | 13,000 |
| Contract object: lemn de foc | ||||
| DA40984110 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 03413000-8 | 12.08.2026 | 13,000 |
| Contract object: lemn de foc | ||||
| DA40895059 | LICEUL UDRISTE NASTUREL CUI: 4797040 | 03413000-8 | 28.07.2026 | 39,000 |
| Contract object: lemne de foc | ||||
| DA40885130 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 03413000-8 | 27.07.2026 | 20,400 |
| Contract object: lemn de foc centrale lemne scoala profesionala corbii mari | ||||
| DA40853552 | COMUNA BANEASA CUI: 5182140 | 03413000-8 | 20.07.2026 | 48,000 |
| Contract object: lemne de foc | ||||
| DA40791203 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | 03413000-8 | 13.07.2026 | 60,000 |
| Contract object: 03413000-8 lemn de foc | ||||
| DA40768873 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | 03413000-8 | 06.07.2026 | 27,000 |
| Contract object: lemne de foc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826296 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 77211400-6 | 06.08.2026 | 45,000 |
| Contract object: servicii defrisare arbori | ||||
| DAN2826211 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 77211400-6 | 06.08.2026 | 36,490 |
| Contract object: servicii defrisare arbori | ||||
| DAN2523199 | COMUNA PETRESTI CUI: 4449410 | 90470000-2 | 05.08.2025 | 47,200 |
| Contract object: decolmatare 300 ml canale comuna petresti | ||||
| DAN2523192 | COMUNA PETRESTI CUI: 4449410 | 77211300-5 | 05.08.2025 | 74,800 |
| Contract object: servicii toaletare arbori aflati sub sarmele de electricitate si taiat coronament arbori de pe marginea drumului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125003 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 77211400-6 | 03.09.2025 | 76,942 |
| Contract object: servicii de taiere arbori prin doborare, sectionare pe lungime, curatat craci si transport pentru directia judeteana de transport, administrarea drumurilor judetene si control trafic giurgiu | ||||
- 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/29356724/api/v1/suppliers/29356724/revenue/api/v1/suppliers/29356724/scores/api/v1/suppliers/29356724/benchmarks/api/v1/red-flags/by-supplier/29356724/api/v1/suppliers/29356724/years/api/v1/suppliers/29356724/cpv/api/v1/suppliers/29356724/clients/api/v1/suppliers/29356724/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders