Total revenue
8.20 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
5.99 Mn.
110 purchases
Offline purchases
558,299 RON
7 purchases
Tenders
1.65 Mn.
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
85.6%
Main client: COMUNA SMARDAN
National median: 30.2%
Ranked 948 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
#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 18; the other 6 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SETH BUILDING SRL CUI: 32210035 | 1 | 1,649,417 | 3,298,834 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41239802 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | 39225100-6 | 23.09.2026 | 33,095 |
| Contract object: lemne foc | ||||
| DA40984504 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | 39225100-6 | 12.08.2026 | 27,012 |
| Contract object: lemne si brichete | ||||
| DA40698644 | SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 | 39225100-6 | 25.06.2026 | 27,025 |
| Contract object: brichete rumegus din lemn presat | ||||
| DA40491951 | COMUNA SMARDAN CUI: 4150000 | 44221200-7 | 28.05.2026 | 7,500 |
| Contract object: achizitie panou pvc | ||||
| DA40388905 | COMUNA SMARDAN CUI: 4150000 | 77111000-1 | 14.05.2026 | 69,120 |
| Contract object: achizitie colectare deseu vegetal | ||||
| DA40389031 | COMUNA SMARDAN CUI: 4150000 | 77111000-1 | 14.05.2026 | 50,880 |
| Contract object: achizitie colectare deseu lemnos | ||||
| DA39884056 | COMUNA SMARDAN CUI: 4150000 | 03416000-9 | 24.02.2026 | 2,600 |
| Contract object: deseuri de lemn de foc | ||||
| DA39652241 | COMUNA SMARDAN CUI: 4150000 | 90620000-9 | 16.01.2026 | 10,250 |
| Contract object: servicii deszapezire | ||||
| DA39453095 | COMUNA SMARDAN CUI: 4150000 | 90620000-9 | 05.12.2025 | 10,250 |
| Contract object: servicii deszapezire | ||||
| DA39411648 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | 44613110-4 | 28.11.2025 | 91,000 |
| Contract object: siloz porumb planta intreaga infoliat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2718165 | COMUNA SMARDAN CUI: 4150000 | 90620000-9 | 31.03.2026 | 10,250 |
| Contract object: servicii deszapezire prin inchiriere utilaje | ||||
| DAN2306175 | COMUNA SMARDAN CUI: 4150000 | 45453000-7 | 05.11.2024 | 181,064 |
| Contract object: reabilitare moderata a gradinitei nr.1 din satul smardan, din cadrul scolii sfanta parascheva- act aditional la contractul nr.7464/10.08.2024 | ||||
| DAN2184134 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 03410000-7 | 20.05.2024 | 672 |
| Contract object: achizitie cherestea rasinoase | ||||
| DAN2159027 | COMUNA SMARDAN CUI: 4150000 | 45453000-7 | 12.04.2024 | 336,957 |
| Contract object: contract de lucrari privind obiectivul de investitii modernizare gradinita nr.1 smardan | ||||
| DAN1882201 | COMUNA SMARDAN CUI: 4150000 | 90620000-9 | 21.03.2023 | 6,930 |
| Contract object: servicii deszapezire | ||||
| DAN1867961 | COMUNA SMARDAN CUI: 4150000 | 90620000-9 | 23.02.2023 | 21,015 |
| Contract object: servicii deszapezire | ||||
| DAN1363271 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 03419000-0 | 04.11.2020 | 1,411 |
| Contract object: cherstea fag uscata 1.5ml - revizia vagoane galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135751 | COMUNA SMARDAN CUI: 4150000 | 45214100-1 | 10.08.2026 | 3,298,834 |
| Contract object: executie lucrari pentru realizarea obiectivului construire gradinita in comuna smardan, judetul galati | ||||
- 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/29716173/api/v1/suppliers/29716173/revenue/api/v1/suppliers/29716173/scores/api/v1/suppliers/29716173/benchmarks/api/v1/red-flags/by-supplier/29716173/api/v1/suppliers/29716173/years/api/v1/suppliers/29716173/cpv/api/v1/suppliers/29716173/clients/api/v1/suppliers/29716173/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders