Total revenue
472,630 RON
46 client authorities · paid between 2018 and 2026
Direct purchases
430,730 RON
103 purchases
Offline purchases
41,900 RON
46 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
16.0%
Main client: ORASUL BABADAG
National median: 30.2%
Ranked 35,004 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BABADAG CUI: 4508533 | 75,630 | — | — | 75,630 | 16.0% | 0.0% | 1 | 2018 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | 21,350 | 2,850 | — | 24,200 | 5.1% | 0.0% | 8 | 2022–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 18,000 | 6,000 | — | 24,000 | 5.1% | 0.0% | 4 | 2023–2025 |
| COMUNA DOMNESTI CUI: 4221136 | 20,200 | 1,800 | — | 22,000 | 4.7% | 0.0% | 9 | 2023–2026 |
| COMUNA ROATA DE JOS CUI: 5123608 | 17,750 | 2,850 | — | 20,600 | 4.4% | 0.0% | 6 | 2022–2026 |
| ORAS BERBESTI CUI: 2541355 | 19,800 | 450 | — | 20,250 | 4.3% | 0.0% | 3 | 2023–2025 |
| COMUNA GRADISTEA CUI: 2541320 | — | 18,800 | — | 18,800 | 4.0% | 0.1% | 33 | 2023–2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 18,550 | — | — | 18,550 | 3.9% | 0.1% | 5 | 2022–2026 |
| COMUNA SIRNA CUI: 2845443 | 16,150 | — | — | 16,150 | 3.4% | 0.1% | 4 | 2023–2026 |
| SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 12,050 | 1,950 | — | 14,000 | 3.0% | 0.1% | 6 | 2022–2026 |
| COMUNA BAIA CUI: 4794109 | 12,000 | — | — | 12,000 | 2.5% | 0.0% | 3 | 2023–2024 |
| COMUNA CIORANI CUI: 2845648 | 11,650 | — | — | 11,650 | 2.5% | 0.0% | 2 | 2023–2024 |
| COMUNA TOPOLOG CUI: 4508584 | 11,150 | — | — | 11,150 | 2.4% | 0.0% | 5 | 2022–2026 |
| COMUNA CORBEANCA CUI: 4611538 | 11,000 | — | — | 11,000 | 2.3% | 0.0% | 1 | 2025 |
| COMUNA SOMOVA CUI: 4508649 | 11,000 | — | — | 11,000 | 2.3% | 0.0% | 2 | 2022 |
| ORAS BALCESTI CUI: 2541720 | 4,600 | 6,000 | — | 10,600 | 2.2% | 0.0% | 3 | 2023–2024 |
| COMUNA JURILOVCA CUI: 4793952 | 9,800 | — | — | 9,800 | 2.1% | 0.0% | 3 | 2023–2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 9,400 | — | — | 9,400 | 2.0% | 0.0% | 3 | 2023–2024 |
| COMUNA BOTESTI CUI: 5103430 | 9,300 | — | — | 9,300 | 2.0% | 0.1% | 2 | 2025–2026 |
| COMUNA HAMCEARCA CUI: 4793987 | 9,000 | — | — | 9,000 | 1.9% | 0.0% | 2 | 2022 |
| COMUNA TAMADAU MARE CUI: 3966346 | 9,000 | — | — | 9,000 | 1.9% | 0.0% | 2 | 2019 |
| COMUNA TINOSU CUI: 2843060 | 8,750 | — | — | 8,750 | 1.9% | 0.0% | 3 | 2023–2024 |
| COMUNA CREVEDIA MARE CUI: 5246180 | 8,150 | — | — | 8,150 | 1.7% | 0.0% | 2 | 2023 |
| COMUNA CEPTURA CUI: 2845222 | 7,200 | — | — | 7,200 | 1.5% | 0.0% | 1 | 2023 |
| ORAS BOLINTIN VALE CUI: 5483380 | 7,200 | — | — | 7,200 | 1.5% | 0.0% | 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 |
|---|---|---|---|---|
| DA41035662 | COMUNA ROSIILE CUI: 2539495 | 72261000-2 | 24.08.2026 | 3,600 |
| Contract object: mentenanta lunara software smartbk - arhivarea ta electronica | ||||
| DA40608464 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | 72261000-2 | 11.06.2026 | 3,000 |
| Contract object: servicii de asistenta pentru implementare software smartbk - arhivarea ta electronica | ||||
| DA40608385 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | 72261000-2 | 11.06.2026 | 350 |
| Contract object: mentenanta lunara software smartbk - arhivarea ta electronica | ||||
| DA40498018 | COMUNA SIRNA CUI: 2845443 | 48612000-1 | 28.05.2026 | 3,150 |
| Contract object: servicii mentenanta soft | ||||
| DA40501373 | COMUNA TURCOAIA CUI: 4793936 | 72261000-2 | 28.05.2026 | 400 |
| Contract object: mentenanta lunara software smartbk - arhivarea ta electronica | ||||
| DA40347078 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 72261000-2 | 08.05.2026 | 3,200 |
| Contract object: mentenanta lunara software smartbk - arhivarea ta electronica | ||||
| DA40344322 | COMUNA ROATA DE JOS CUI: 5123608 | 72261000-2 | 08.05.2026 | 4,400 |
| Contract object: mentenanta lunara software smartbk - arhivarea ta electronica | ||||
| DA40335233 | COMUNA TOPOLOG CUI: 4508584 | 72250000-2 | 07.05.2026 | 2,800 |
| Contract object: servicii de arhivare electronica | ||||
| DA40291714 | COMUNA BOLINTIN DEAL CUI: 5843129 | 72261000-2 | 04.05.2026 | 4,400 |
| Contract object: servicii de mentenanta si asistenta tehnica smartbk | ||||
| DA40179488 | COMUNA GRINDU CUI: 4794010 | 72261000-2 | 15.04.2026 | 450 |
| Contract object: achizitie serviciu de arhivare electronica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852050 | COMUNA GRADISTEA CUI: 2541320 | 72261000-2 | 11.09.2026 | 550 |
| Contract object: asistenta lunara software -arhivarea ta electronica | ||||
| DAN2851287 | COMUNA GRADISTEA CUI: 2541320 | 72261000-2 | 10.09.2026 | 550 |
| Contract object: asistenta lunara -arhivare electronica | ||||
| DAN2849626 | COMUNA GRADISTEA CUI: 2541320 | 72261000-2 | 09.09.2026 | 550 |
| Contract object: asistenta tehnica lunara software -arhivarea ta electronica | ||||
| DAN2847800 | COMUNA GRADISTEA CUI: 2541320 | 72261000-2 | 07.09.2026 | 550 |
| Contract object: asistenta lunara softwer si arhivarea ta electronica | ||||
| DAN2844721 | COMUNA GRADISTEA CUI: 2541320 | 72261000-2 | 02.09.2026 | 450 |
| Contract object: asistenta lunara software -arhivare electronica martie 2026 | ||||
| DAN2843892 | COMUNA GRADISTEA CUI: 2541320 | 72261000-2 | 01.09.2026 | 450 |
| Contract object: asistenta lunara software -arhivarea ta electronica | ||||
| DAN2842606 | COMUNA GRADISTEA CUI: 2541320 | 72261000-2 | 31.08.2026 | 450 |
| Contract object: asistenta lunara softeare-arhivarea ta electronica ianuarie 2026 | ||||
| DAN2672563 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 72261000-2 | 02.02.2026 | 1,050 |
| Contract object: act aditional ctr servicii de mentenenta software-program informatic pentru arhivare electronica smart bk | ||||
| DAN2671904 | COMUNA ROATA DE JOS CUI: 5123608 | 72261000-2 | 30.01.2026 | 1,500 |
| Contract object: act aditional prelungire ctr servicii mentenanta soft smart bk | ||||
| DAN2663480 | COMUNA BOLINTIN DEAL CUI: 5843129 | 72261000-2 | 21.01.2026 | 1,500 |
| Contract object: act aditional prelungire servicii mentenanta/asistenta tehnica software program informatic | ||||
- 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/29552119/api/v1/suppliers/29552119/revenue/api/v1/suppliers/29552119/scores/api/v1/suppliers/29552119/benchmarks/api/v1/red-flags/by-supplier/29552119/api/v1/suppliers/29552119/years/api/v1/suppliers/29552119/cpv/api/v1/suppliers/29552119/clients/api/v1/suppliers/29552119/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders