Total revenue
345,214 RON
24 client authorities · paid between 2018 and 2025
Direct purchases
283,894 RON
75 purchases
Offline purchases
61,320 RON
33 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
10.6%
Main client: MUNICIPIUL GIURGIU
National median: 30.2%
Ranked 39,083 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GIURGIU CUI: 4852455 | 5,280 | 31,439 | — | 36,719 | 10.6% | 0.0% | 6 | 2019–2024 |
| ORASUL CERNAVODA CUI: 4304568 | 35,580 | — | — | 35,580 | 10.3% | 0.0% | 7 | 2018–2024 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 34,200 | 380 | — | 34,580 | 10.0% | 0.0% | 14 | 2018–2024 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | 27,980 | 4,135 | — | 32,115 | 9.3% | 3.5% | 13 | 2019–2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 17,800 | 10,160 | — | 27,960 | 8.1% | 0.0% | 7 | 2018–2024 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 26,465 | — | — | 26,465 | 7.7% | 0.0% | 6 | 2019–2024 |
| COMUNA VERNESTI CUI: 4088197 | 20,208 | — | — | 20,208 | 5.9% | 0.0% | 5 | 2021–2025 |
| MUNICIPIUL BUZAU CUI: 4233874 | 20,060 | — | — | 20,060 | 5.8% | 0.0% | 2 | 2018 |
| COMUNA MARISELU CUI: 4426948 | 13,428 | — | — | 13,428 | 3.9% | 0.0% | 4 | 2019–2023 |
| COMUNA TISAU CUI: 4055734 | 12,380 | — | — | 12,380 | 3.6% | 0.0% | 2 | 2021 |
| COMUNA ALUNU CUI: 2541363 | 7,248 | 4,400 | — | 11,648 | 3.4% | 0.0% | 3 | 2022–2024 |
| COMUNA PUIESTI CUI: 2407885 | 8,040 | 1,645 | — | 9,685 | 2.8% | 0.0% | 9 | 2022–2024 |
| COMUNA BACIU CUI: 4378751 | 8,040 | 1,553 | — | 9,593 | 2.8% | 0.0% | 8 | 2022–2024 |
| COMUNA BREAZA CUI: 4055840 | 9,240 | — | — | 9,240 | 2.7% | 0.0% | 3 | 2019–2021 |
| COMUNA ULMENI CUI: 4055858 | 9,140 | — | — | 9,140 | 2.7% | 0.0% | 1 | 2021 |
| COMUNA OLANU CUI: 2573969 | 9,140 | — | — | 9,140 | 2.7% | 0.0% | 2 | 2021 |
| COMUNA DOICESTI CUI: 4344538 | 6,390 | — | — | 6,390 | 1.9% | 0.0% | 2 | 2023–2024 |
| COMUNA TOMSANI CUI: 2541550 | — | 5,400 | — | 5,400 | 1.6% | 0.0% | 8 | 2020–2022 |
| COMUNA PARSCOV CUI: 2809556 | 3,240 | — | — | 3,240 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA CISLAU CUI: 2808976 | 2,940 | — | — | 2,940 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA MARACINENI CUI: 4154312 | 2,940 | — | — | 2,940 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA DOR MARUNT CUI: 3796730 | 2,940 | — | — | 2,940 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | — | 2,208 | — | 2,208 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 1,215 | — | — | 1,215 | 0.4% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA37436816 | COMUNA VERNESTI CUI: 4088197 | 72261000-2 | 06.02.2025 | 4,860 |
| Contract object: comune 1 - servicii lunare de intretinere a aplicatiei de informatizare a starii civile | ||||
| DA37292195 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 72261000-2 | 14.01.2025 | 1,215 |
| Contract object: servicii lunare de intretinere a aplicatiei de informatizare a starii civile | ||||
| DA37080626 | ORASUL CERNAVODA CUI: 4304568 | 72261000-2 | 04.12.2024 | 6,396 |
| Contract object: servicii lunare de intretinere a aplicatiei de informatizare a starii civile | ||||
| DA35611824 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 72261000-2 | 25.04.2024 | 5,400 |
| Contract object: servicii lunare de intretinere a aplicatiei de informatizare a starii civile | ||||
| DA35598582 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | 72261000-2 | 24.04.2024 | 5,000 |
| Contract object: contract perioada 01.05.2024-31.12.2024 servicii lunare de intretinere a aplicatiei de stare civila | ||||
| DA35539076 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 72261000-2 | 17.04.2024 | 5,000 |
| Contract object: servicii lunare de intretinere a aplicatiei de informatizare a starii civile | ||||
| DA35378629 | COMUNA DOICESTI CUI: 4344538 | 72261000-2 | 29.03.2024 | 3,645 |
| Contract object: servicii de mentenanta si actualizare program informatic stare civila | ||||
| DA34836046 | COMUNA VERNESTI CUI: 4088197 | 72261000-2 | 15.01.2024 | 4,860 |
| Contract object: comune 1 - servicii lunare de intretinere a aplicatiei de informatizare a starii civile | ||||
| DA34806285 | COMUNA BACIU CUI: 4378751 | 72261000-2 | 10.01.2024 | 4,380 |
| Contract object: suport si mentenanta soft stare civila pentru anul 2024 | ||||
| DA34793805 | COMUNA PUIESTI CUI: 2407885 | 72261000-2 | 08.01.2024 | 4,380 |
| Contract object: servicii lunare de intretinere a aplicatiei de informatizare a starii civile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2179065 | MUNICIPIU RM VALCEA CUI: 2540813 | 72261000-2 | 13.05.2024 | 5,400 |
| Contract object: mentenanta a aplicatiei de stare civila | ||||
| DAN2155869 | MUNICIPIUL GIURGIU CUI: 4852455 | 48610000-7 | 10.04.2024 | 7,139 |
| Contract object: servicii privind crearea unei baze de date cu informatii de stare civila pentru directia de evidenta a persoanelor giurgiu | ||||
| DAN2135441 | COMUNA ALUNU CUI: 2541363 | 48900000-7 | 19.03.2024 | 4,400 |
| Contract object: servicii intretinere aplicatie stare civila | ||||
| DAN2087159 | COMUNA TOMSANI CUI: 2541550 | 48810000-9 | 10.01.2024 | 675 |
| Contract object: sistem de informare | ||||
| DAN1914974 | MUNICIPIU RM VALCEA CUI: 2540813 | 72261000-2 | 04.05.2023 | 4,760 |
| Contract object: mentenanta a aplicatiei de stare civila | ||||
| DAN1896411 | MUNICIPIUL GIURGIU CUI: 4852455 | 72212600-5 | 06.04.2023 | 7,140 |
| Contract object: achizitionarea aplicatiei pentru informatizarea serviciilor de satre civila | ||||
| DAN1848454 | COMUNA BACIU CUI: 4378751 | 72260000-5 | 20.01.2023 | 291 |
| Contract object: mentenanta program stare civila | ||||
| DAN1819295 | COMUNA BACIU CUI: 4378751 | 72260000-5 | 21.12.2022 | 243 |
| Contract object: program stare civila | ||||
| DAN1814023 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | 72261000-2 | 15.12.2022 | 3,755 |
| Contract object: contract mentenata aplicatie stare civila 01.05.2022-31.12.2022 | ||||
| DAN1810501 | COMUNA PUIESTI CUI: 2407885 | 72261000-2 | 12.12.2022 | 235 |
| Contract object: abonament noiembrie 2022 stare civila - 1 buc | ||||
- 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/29467005/api/v1/suppliers/29467005/revenue/api/v1/suppliers/29467005/scores/api/v1/suppliers/29467005/benchmarks/api/v1/red-flags/by-supplier/29467005/api/v1/suppliers/29467005/years/api/v1/suppliers/29467005/cpv/api/v1/suppliers/29467005/clients/api/v1/suppliers/29467005/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders