Total revenue
706,309 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
692,054 RON
50 purchases
Offline purchases
14,255 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
10.5%
Main client: COMUNA LAPUGIU DE JOS
National median: 30.2%
Ranked 39,150 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 12; 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 LAPUGIU DE JOS CUI: 4374180 | 74,350 | — | — | 74,350 | 10.5% | 0.3% | 1 | 2021 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 68,672 | — | — | 68,672 | 9.7% | 0.0% | 1 | 2022 |
| COMUNA GOLAIESTI CUI: 4540577 | 50,973 | — | — | 50,973 | 7.2% | 0.1% | 1 | 2022 |
| COMUNA SIMIAN CUI: 4550988 | 48,740 | — | — | 48,740 | 6.9% | 0.0% | 1 | 2024 |
| COMUNA SCHITU DUCA CUI: 4540321 | 40,756 | — | — | 40,756 | 5.8% | 0.1% | 1 | 2021 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | 39,426 | — | — | 39,426 | 5.6% | 0.1% | 2 | 2022 |
| COMUNA BRANESTI CUI: 4813472 | 38,787 | — | — | 38,787 | 5.5% | 0.1% | 1 | 2025 |
| COMUNA FRUMUSENI CUI: 16341462 | 29,495 | — | — | 29,495 | 4.2% | 0.1% | 1 | 2022 |
| COMUNA PARDOSI CUI: 3662452 | 28,081 | — | — | 28,081 | 4.0% | 0.1% | 1 | 2021 |
| COMUNA BILED CUI: 4847432 | 26,388 | — | — | 26,388 | 3.7% | 0.1% | 2 | 2023 |
| COMUNA DOBRESTI CUI: 5628791 | 25,587 | — | — | 25,587 | 3.6% | 0.0% | 1 | 2022 |
| SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | 25,154 | — | — | 25,154 | 3.6% | 6.8% | 1 | 2025 |
| COMUNA AXINTELE CUI: 4231938 | 24,875 | — | — | 24,875 | 3.5% | 0.1% | 1 | 2025 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 18,789 | — | — | 18,789 | 2.7% | 0.0% | 1 | 2026 |
| COMUNA DOMASNEA CUI: 3227785 | 17,538 | — | — | 17,538 | 2.5% | 0.2% | 1 | 2022 |
| COMUNA VIPERESTI CUI: 4154347 | 14,039 | — | — | 14,039 | 2.0% | 0.1% | 2 | 2022–2025 |
| COMUNA HANESTI CUI: 3571613 | 12,480 | — | — | 12,480 | 1.8% | 0.1% | 1 | 2021 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 10,139 | — | — | 10,139 | 1.4% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 9,669 | — | — | 9,669 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA SINCAI CUI: 4375836 | 8,638 | — | — | 8,638 | 1.2% | 0.0% | 2 | 2023–2024 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 8,400 | — | — | 8,400 | 1.2% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 8,257 | — | — | 8,257 | 1.2% | 0.0% | 4 | 2022–2023 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 7,203 | — | 7,203 | 1.0% | 0.0% | 2 | 2022–2023 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 7,099 | — | — | 7,099 | 1.0% | 0.0% | 2 | 2025 |
| SALUBPREST HUNEDOARA SRL CUI: 34446726 | 6,520 | — | — | 6,520 | 0.9% | 0.1% | 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 |
|---|---|---|---|---|
| DA41171963 | SERVICII PUBLICE IASI SA CUI: 27277063 | 43261000-0 | 14.09.2026 | 3,022 |
| Contract object: cupa excavare | ||||
| DA40553642 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 16800000-3 | 04.06.2026 | 18,789 |
| Contract object: achizitionare atasamente buldoexcavator | ||||
| DA39452316 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | 16800000-3 | 05.12.2025 | 25,154 |
| Contract object: .sararita cu auto incarcare | ||||
| DA38854996 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 43260000-3 | 12.09.2025 | 4,837 |
| Contract object: cupla rapida mecanica,universala pentru komatsu pc24 mr-5 | ||||
| DA38818205 | COMUNA VIPERESTI CUI: 4154347 | 43260000-3 | 08.09.2025 | 8,320 |
| Contract object: reparatie cupa multifunctionala | ||||
| DA38170595 | COMUNA BRANESTI CUI: 4813472 | 16600000-1 | 22.05.2025 | 38,787 |
| Contract object: achizitionarea unei bare cu discuri de taiere pentru buldoexcavator de catre comuna branesti | ||||
| DA37842934 | COMUNA AXINTELE CUI: 4231938 | 16310000-1 | 07.04.2025 | 24,875 |
| Contract object: furnizare pachet taietor iarba, cuplat la buldo - comuna axintele, judetul ialomita | ||||
| DA37290527 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 34913000-0 | 14.01.2025 | 2,262 |
| Contract object: sistem imbinare banda pentru sararita | ||||
| DA35059165 | COMUNA SIMIAN CUI: 4550988 | 42670000-3 | 16.02.2024 | 48,740 |
| Contract object: lot 2 -bara de taiere crengi - proiect dotare cu utilaj mobil pentru situatii de urgenta | ||||
| DA34803957 | COMUNA SINCAI CUI: 4375836 | 43261000-0 | 10.01.2024 | 5,385 |
| Contract object: cupla rapida mecanica pentru bratul de excavare,cukurova 880 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1869806 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43200000-5 | 28.02.2023 | 2,075 |
| Contract object: placa cu sistem de cuplare directa cupa buldoexcavator mst | ||||
| DAN1783256 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42420000-6 | 27.10.2022 | 5,128 |
| Contract object: cupe excavare buldoexcavator mst | ||||
| DAN1430184 | SOLCETA SA CUI: 7401263 | 43260000-3 | 10.03.2021 | 2,097 |
| Contract object: cupa taluz | ||||
| DAN1406046 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 34322100-1 | 19.01.2021 | 3,646 |
| Contract object: piese auto | ||||
| DAN1400398 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42131141-6 | 11.01.2021 | 59 |
| Contract object: reductor butelie oxigen -rev grivita | ||||
| DAN1297996 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 34913000-0 | 23.06.2020 | 1,250 |
| Contract object: furnizare piese schimb | ||||
- 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/29549873/api/v1/suppliers/29549873/revenue/api/v1/suppliers/29549873/scores/api/v1/suppliers/29549873/benchmarks/api/v1/red-flags/by-supplier/29549873/api/v1/suppliers/29549873/years/api/v1/suppliers/29549873/cpv/api/v1/suppliers/29549873/clients/api/v1/suppliers/29549873/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders