Total revenue
390,444 RON
89 client authorities · paid between 2018 and 2026
Direct purchases
362,336 RON
268 purchases
Offline purchases
28,108 RON
121 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
10.7%
Main client: COMUNA SCHELA
National median: 30.2%
Ranked 39,069 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 10 largest CPV groups, out of 10; 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 SCHELA CUI: 3126381 | 36,150 | 5,500 | — | 41,650 | 10.7% | 0.1% | 20 | 2019–2026 |
| COMUNA OANCEA CUI: 3126420 | 37,500 | — | — | 37,500 | 9.6% | 0.2% | 34 | 2019–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | 33,888 | — | — | 33,888 | 8.7% | 0.7% | 28 | 2019–2026 |
| COMUNA PISCU CUI: 3127018 | 21,160 | — | — | 21,160 | 5.4% | 0.1% | 3 | 2018–2023 |
| COMUNA STALPU CUI: 2407591 | 20,040 | 720 | — | 20,760 | 5.3% | 0.1% | 21 | 2018–2024 |
| COMUNA VANATORI CUI: 4393212 | 19,170 | — | — | 19,170 | 4.9% | 0.0% | 8 | 2019–2023 |
| COMUNA PERIS CUI: 4611554 | 17,950 | — | — | 17,950 | 4.6% | 0.0% | 21 | 2019–2025 |
| COMUNA VULTURU CUI: 4298059 | 12,261 | — | — | 12,261 | 3.1% | 0.0% | 9 | 2019–2026 |
| COMUNA CERNA CUI: 4794052 | 12,020 | — | — | 12,020 | 3.1% | 0.0% | 12 | 2019–2026 |
| COMUNA GRADISTEA CUI: 4602688 | 11,280 | — | — | 11,280 | 2.9% | 0.0% | 4 | 2021–2023 |
| COMUNA APA CUI: 3897416 | — | 11,024 | — | 11,024 | 2.8% | 0.0% | 80 | 2019–2026 |
| COMUNA JINA CUI: 4480130 | 8,900 | — | — | 8,900 | 2.3% | 0.0% | 7 | 2018–2024 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 8,400 | — | — | 8,400 | 2.2% | 0.0% | 6 | 2019–2024 |
| COMUNA DRAGOS VODA CUI: 4445281 | 7,820 | — | — | 7,820 | 2.0% | 0.0% | 5 | 2022–2026 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 6,600 | — | — | 6,600 | 1.7% | 0.0% | 5 | 2020–2024 |
| COMUNA TAUTEU CUI: 4784237 | 6,300 | — | — | 6,300 | 1.6% | 0.0% | 1 | 2020 |
| COMUNA TEPU CUI: 3655935 | 4,900 | — | — | 4,900 | 1.3% | 0.0% | 5 | 2019–2021 |
| DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 4,600 | — | — | 4,600 | 1.2% | 0.0% | 4 | 2022–2024 |
| COMUNA FRASINET CUI: 3966397 | 2,160 | 2,160 | — | 4,320 | 1.1% | 0.0% | 3 | 2018–2023 |
| COMUNA PETRACHIOAIA CUI: 4420716 | 3,960 | — | — | 3,960 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA STEFANESTI CUI: 2573918 | 3,600 | — | — | 3,600 | 0.9% | 0.0% | 2 | 2020–2022 |
| COMUNA SILISTEA CUI: 4721298 | 3,600 | — | — | 3,600 | 0.9% | 0.0% | 2 | 2019–2022 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | 3,600 | — | — | 3,600 | 0.9% | 0.0% | 3 | 2020–2021 |
| COMUNA PRISACANI CUI: 4540372 | 3,500 | — | — | 3,500 | 0.9% | 0.0% | 3 | 2019–2026 |
| COMUNA MASTACANI CUI: 4322254 | 3,000 | — | — | 3,000 | 0.8% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40901293 | COMUNA SACALAZ CUI: 5439113 | 72261000-2 | 29.07.2026 | 540 |
| Contract object: achizitie software legea 17/2014 - asistenta tehnica | ||||
| DA40549890 | COMUNA MALIUC CUI: 4508711 | 72261000-2 | 05.06.2026 | 125 |
| Contract object: software contractearenda - asistenta tehnica | ||||
| DA40477862 | COMUNA SCHELA CUI: 3126381 | 72261000-2 | 26.05.2026 | 3,500 |
| Contract object: servicii de asistenta tehnica pentru software | ||||
| DA40416528 | COMUNA VARASTI CUI: 5026710 | 72261000-2 | 19.05.2026 | 1,080 |
| Contract object: software legea 17/2014 - asistenta tehnica | ||||
| DA40291286 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | 72261000-2 | 04.05.2026 | 2,816 |
| Contract object: software legea 17/2014 - asistenta tehnica | ||||
| DA40282170 | COMUNA DRAGOS VODA CUI: 4445281 | 72261000-2 | 30.04.2026 | 4,080 |
| Contract object: servicii de asistenta pentru software pentru comuna dragos voda judetul calarasi | ||||
| DA40261698 | COMUNA CARLIGELE CUI: 4298067 | 72261000-2 | 28.04.2026 | 1,307 |
| Contract object: software legea 17/2014 - asistenta tehnica | ||||
| DA40145520 | COMUNA OANCEA CUI: 3126420 | 72261000-2 | 06.04.2026 | 1,200 |
| Contract object: software registrulagricol - asistenta tehnica | ||||
| DA40145532 | COMUNA OANCEA CUI: 3126420 | 72261000-2 | 06.04.2026 | 1,200 |
| Contract object: software asistentasociala - asistenta tehnica | ||||
| DA40145548 | COMUNA OANCEA CUI: 3126420 | 72261000-2 | 06.04.2026 | 600 |
| Contract object: software contractearenda - asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844693 | COMUNA APA CUI: 3897416 | 72260000-5 | 02.09.2026 | 163 |
| Contract object: servicii software | ||||
| DAN2814437 | COMUNA APA CUI: 3897416 | 72260000-5 | 22.07.2026 | 163 |
| Contract object: servicii software | ||||
| DAN2808355 | COMUNA SARULESTI CUI: 3966400 | 72611000-6 | 14.07.2026 | 900 |
| Contract object: intretinere program extravilan.agricol.ro | ||||
| DAN2784338 | COMUNA APA CUI: 3897416 | 72260000-5 | 19.06.2026 | 163 |
| Contract object: servicii software | ||||
| DAN2760272 | COMUNA APA CUI: 3897416 | 72260000-5 | 20.05.2026 | 163 |
| Contract object: servicii software | ||||
| DAN2756846 | COMUNA ROCIU CUI: 4469515 | 72253200-5 | 15.05.2026 | 109 |
| Contract object: abnament asistenta tehnica legea 17/2014 | ||||
| DAN2752535 | COMUNA ROCIU CUI: 4469515 | 72611000-6 | 11.05.2026 | 218 |
| Contract object: abonament asistenta legea 17/2014 | ||||
| DAN2741720 | COMUNA CARLIGELE CUI: 4298067 | 72261000-2 | 28.04.2026 | 109 |
| Contract object: asistenta tehnica si mentenanta software legea 17/2014 | ||||
| DAN2741712 | COMUNA CARLIGELE CUI: 4298067 | 72261000-2 | 28.04.2026 | 109 |
| Contract object: assitenta tehnica si mentenanta software legea 17/2014 - 1 luna | ||||
| DAN2741708 | COMUNA CARLIGELE CUI: 4298067 | 72261000-2 | 28.04.2026 | 109 |
| Contract object: asistenta tehnica si mentenanta software legea 17/2014 - 1 luna | ||||
- 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/29762838/api/v1/suppliers/29762838/revenue/api/v1/suppliers/29762838/scores/api/v1/suppliers/29762838/benchmarks/api/v1/red-flags/by-supplier/29762838/api/v1/suppliers/29762838/years/api/v1/suppliers/29762838/cpv/api/v1/suppliers/29762838/clients/api/v1/suppliers/29762838/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders