Total revenue
10.68 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
9.69 Mn.
198 purchases
Offline purchases
9,187 RON
3 purchases
Tenders
977,680 RON
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
35.1%
Main client: COMUNA VIDRA
National median: 30.2%
Ranked 16,796 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 26; the other 14 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 VIDRA CUI: 4297649 | 3,748,779 | — | — | 3,748,779 | 35.1% | 4.6% | 27 | 2018–2026 |
| COMUNA SOVEJA CUI: 4447339 | 1,307,408 | — | 977,680 | 2,285,088 | 21.4% | 5.3% | 20 | 2021–2026 |
| COMUNA CAMPURI CUI: 4718128 | 1,330,441 | — | — | 1,330,441 | 12.5% | 5.7% | 29 | 2018–2026 |
| COMUNA CUDALBI CUI: 3655919 | 427,000 | — | — | 427,000 | 4.0% | 0.5% | 3 | 2025–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 425,876 | — | — | 425,876 | 4.0% | 0.5% | 8 | 2018–2019 |
| COMUNA MUNTENI CUI: 4393123 | 280,326 | — | — | 280,326 | 2.6% | 0.3% | 7 | 2020–2024 |
| LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | 262,351 | — | — | 262,351 | 2.5% | 10.2% | 7 | 2019–2026 |
| COMUNA BRAHASESTI CUI: 3602000 | 208,140 | — | — | 208,140 | 2.0% | 0.2% | 8 | 2018–2024 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | 190,370 | — | — | 190,370 | 1.8% | 0.7% | 2 | 2025–2026 |
| ORASUL BERESTI CUI: 3346883 | 163,000 | — | — | 163,000 | 1.5% | 0.4% | 2 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 158,795 | — | — | 158,795 | 1.5% | 0.1% | 6 | 2019–2026 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 156,843 | — | — | 156,843 | 1.5% | 0.4% | 9 | 2018–2026 |
| COMUNA NISTORESTI CUI: 4447274 | 154,000 | — | — | 154,000 | 1.4% | 0.5% | 2 | 2019–2020 |
| COMUNA NEGRILESTI CUI: 16655791 | 151,226 | — | — | 151,226 | 1.4% | 0.5% | 8 | 2018–2026 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 98,365 | — | — | 98,365 | 0.9% | 0.3% | 2 | 2024 |
| SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | 77,985 | — | — | 77,985 | 0.7% | 2.0% | 5 | 2018–2021 |
| SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 | 68,380 | — | — | 68,380 | 0.6% | 7.1% | 5 | 2024–2026 |
| COMUNA BARSESTI CUI: 4350777 | 64,200 | — | — | 64,200 | 0.6% | 0.3% | 4 | 2019–2026 |
| COMUNA TIFESTI CUI: 4350661 | 60,504 | — | — | 60,504 | 0.6% | 0.2% | 1 | 2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 60,169 | — | — | 60,169 | 0.6% | 0.3% | 1 | 2022 |
| COMUNA COSMESTI CUI: 3655943 | 48,739 | — | — | 48,739 | 0.5% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | 32,652 | — | — | 32,652 | 0.3% | 3.1% | 2 | 2022–2025 |
| COMUNA VALEA SARII CUI: 4297797 | 30,424 | — | — | 30,424 | 0.3% | 0.1% | 8 | 2018–2024 |
| COMUNA DUMITRESTI CUI: 4297690 | 28,554 | — | — | 28,554 | 0.3% | 0.0% | 3 | 2019–2020 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 28,067 | — | — | 28,067 | 0.3% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41284566 | SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 | 22462000-6 | 29.09.2026 | 14,876 |
| Contract object: 22462000-6 materiale publicitare (rev.2) | ||||
| DA40979778 | COMUNA NEGRILESTI CUI: 16655791 | 90511000-2 | 14.08.2026 | 64,800 |
| Contract object: achizitie servicii de colectare si transport deseuri municipale,inclusiv fractii colectate separat. | ||||
| DA40842866 | COMUNA VIDRA CUI: 4297649 | 45330000-9 | 23.07.2026 | 50,000 |
| Contract object: lucrari amenajare statie pompare instalatie hidranti spitalul n.n. saveanu vidra | ||||
| DA40842967 | COMUNA VIDRA CUI: 4297649 | 45232150-8 | 23.07.2026 | 70,000 |
| Contract object: lucrari de reparatii a sistemului de alimentare cu apa sat vidra, comuna vidra | ||||
| DA40807365 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | 38421100-3 | 14.07.2026 | 4,300 |
| Contract object: 2 apometre dn100 | ||||
| DA40807857 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | 50413200-5 | 14.07.2026 | 7,000 |
| Contract object: servicii inlocuire 2 hidranti | ||||
| DA40674157 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 | 44115210-4 | 22.06.2026 | 5,490 |
| Contract object: pachet furnizare materiale instalatii apa | ||||
| DA40524112 | COMUNA CAMPURI CUI: 4718128 | 45262600-7 | 02.06.2026 | 74,090 |
| Contract object: lucrari amenajare exterioara si constructii | ||||
| DA40475590 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45232150-8 | 26.05.2026 | 19,079 |
| Contract object: lucrari de alimentare si racordare sisteme de irigat la pep. bolotesti - b.e. vidra | ||||
| DA40430861 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 44211000-2 | 20.05.2026 | 42,282 |
| Contract object: lucrari de constructie placa de beton armat si curatare bazin apa existent | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2720354 | COMUNA GRIVITA CUI: 3126489 | 90500000-2 | 01.04.2026 | 1,200 |
| Contract object: colectare deseuri reciclabile | ||||
| DAN1665596 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45259000-7 | 13.04.2022 | 5,508 |
| Contract object: servicii de reparatii instalatie apa cabana dragomira ds-vn | ||||
| DAN1661396 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44115210-4 | 07.04.2022 | 2,479 |
| Contract object: furnizare materiale pentru reparare instalatie apa cabana dragomira ds-vn | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110380 | COMUNA SOVEJA CUI: 4447339 | 45321000-3 | 11.09.2024 | 977,680 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice a sediului primariei soveja | ||||
- 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/29858283/api/v1/suppliers/29858283/revenue/api/v1/suppliers/29858283/scores/api/v1/suppliers/29858283/benchmarks/api/v1/red-flags/by-supplier/29858283/api/v1/suppliers/29858283/years/api/v1/suppliers/29858283/cpv/api/v1/suppliers/29858283/clients/api/v1/suppliers/29858283/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders