Total revenue
10.94 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
9.38 Mn.
46 purchases
Offline purchases
208,000 RON
2 purchases
Tenders
1.36 Mn.
3 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
8.9%
Main client: COMUNA CANESTI
National median: 30.2%
Ranked 40,056 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 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 CANESTI CUI: 3662673 | 970,269 | — | — | 970,269 | 8.9% | 4.2% | 4 | 2023–2025 |
| COMUNA VLADESTI CUI: 4122132 | 861,126 | — | — | 861,126 | 7.9% | 2.1% | 1 | 2023 |
| COMUNA STOLNICI CUI: 4469493 | 855,000 | — | — | 855,000 | 7.8% | 2.7% | 1 | 2023 |
| COMUNA COLTI CUI: 4154355 | 839,691 | — | — | 839,691 | 7.7% | 3.7% | 1 | 2023 |
| COMUNA RASOVA CUI: 4514675 | 791,825 | — | — | 791,825 | 7.2% | 0.9% | 1 | 2023 |
| COMUNA SARBII-MAGURA CUI: 16602622 | 770,000 | — | — | 770,000 | 7.0% | 9.2% | 1 | 2023 |
| COMUNA NICOLAE TITULESCU CUI: 5139760 | 720,399 | — | — | 720,399 | 6.6% | 2.4% | 1 | 2023 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 635,000 | — | — | 635,000 | 5.8% | 0.2% | 1 | 2023 |
| COMUNA POIANA LACULUI CUI: 4122418 | — | — | 606,920 | 606,920 | 5.6% | 1.2% | 1 | 2023 |
| COMUNA SPANTOV CUI: 4293957 | 472,928 | — | — | 472,928 | 4.3% | 1.5% | 4 | 2018–2019 |
| LICEUL TEHNOLOGIC TURBUREA CUI: 29281990 | 451,570 | — | — | 451,570 | 4.1% | 29.6% | 6 | 2025 |
| COMUNA BOBICESTI CUI: 4491148 | 445,000 | — | — | 445,000 | 4.1% | 1.3% | 1 | 2020 |
| COMUNA FRECATEI CUI: 4508657 | 437,699 | — | — | 437,699 | 4.0% | 0.4% | 1 | 2019 |
| COMUNA OSTROV CUI: 4804482 | — | — | 419,193 | 419,193 | 3.8% | 1.7% | 1 | 2023 |
| COMUNA ARMASESTI CUI: 4365239 | 331,453 | — | — | 331,453 | 3.0% | 0.8% | 2 | 2018–2019 |
| COMUNA SCORTOASA CUI: 3662657 | — | — | 330,306 | 330,306 | 3.0% | 0.6% | 1 | 2023 |
| COMUNA CORBII MARI CUI: 4402612 | 235,000 | — | — | 235,000 | 2.2% | 0.2% | 1 | 2026 |
| COMUNA MERENI CUI: 6691932 | 208,080 | — | — | 208,080 | 1.9% | 0.8% | 3 | 2018–2021 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 200,000 | — | 200,000 | 1.8% | 0.0% | 1 | 2026 |
| COMUNA MODELU CUI: 3966354 | 108,000 | — | — | 108,000 | 1.0% | 0.2% | 3 | 2018 |
| COMUNA BALILESTI CUI: 4122124 | 54,112 | — | — | 54,112 | 0.5% | 0.1% | 1 | 2026 |
| COMUNA CIOROGIRLA CUI: 4532450 | 41,202 | — | — | 41,202 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA MOVILENI CUI: 4867693 | 30,000 | — | — | 30,000 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA CARLOGANI CUI: 4491210 | 30,000 | — | — | 30,000 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA NICULITEL CUI: 4508762 | 28,150 | — | — | 28,150 | 0.3% | 0.1% | 3 | 2018 |
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 |
|---|---|---|---|---|---|
| AMIRAS C&L IMPEX SRL CUI: 917713 | 3 | 1,356,419 | 3,650,064 | 3 | 2023 |
| SICAL SRL CUI: 17365460 | 2 | 937,226 | 2,811,677 | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA40325978 | COMUNA CORBII MARI CUI: 4402612 | 42418910-1 | 07.05.2026 | 235,000 |
| Contract object: achizitie si instalare statii reincarcare vehicule electrice pt digitalizarea serviciilor com.cm | ||||
| DA39738827 | COMUNA BALILESTI CUI: 4122124 | 34993000-4 | 30.01.2026 | 54,112 |
| Contract object: achizitionare lucrari de reparatii sistem de iluminat public din comuna balilesti, judetul arges | ||||
| DA39168504 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 31500000-1 | 30.10.2025 | 7,428 |
| Contract object: vanzare de aparate de iluminat led de 36w - 10 bucati x 525 lei - reparatii aparate de iluminat cu | ||||
| DA38625154 | LICEUL TEHNOLOGIC TURBUREA CUI: 29281990 | 30000000-9 | 30.07.2025 | 4,280 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||
| DA38624769 | LICEUL TEHNOLOGIC TURBUREA CUI: 29281990 | 43800000-1 | 30.07.2025 | 191,000 |
| Contract object: echipament de atelier | ||||
| DA38585588 | COMUNA CIOROGIRLA CUI: 4532450 | 50232100-1 | 29.07.2025 | 41,202 |
| Contract object: reparatie sistem de iluminat stadion comunal | ||||
| DA38289548 | LICEUL TEHNOLOGIC TURBUREA CUI: 29281990 | 30000000-9 | 10.06.2025 | 1,070 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software ( | ||||
| DA38289610 | LICEUL TEHNOLOGIC TURBUREA CUI: 29281990 | 30000000-9 | 10.06.2025 | 5,230 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||
| DA38273977 | COMUNA CANESTI CUI: 3662673 | 30000000-9 | 05.06.2025 | 48,998 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant prin pnrr | ||||
| DA38273855 | COMUNA CANESTI CUI: 3662673 | 39160000-1 | 05.06.2025 | 19,500 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant prin pnrr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844707 | MUNICIPIUL ZALAU CUI: 4291786 | 79930000-2 | 02.09.2026 | 200,000 |
| Contract object: servicii de proiectare (fazele sf cu elemente dali), pt, dtac si asistenta tehnica pentru proiectul modernizarea si extinderea sistemului de iluminat public din municipiul zalau - etapa v si a serviciilor de consultanta pentru depunerea cererii de finantare | ||||
| DAN2343986 | COMUNA POBORU CUI: 5139698 | 79314000-8 | 20.12.2024 | 8,000 |
| Contract object: elaborare documentatie dali | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091595 | COMUNA OSTROV CUI: 4804482 | 45316110-9 | 04.09.2023 | 838,387 |
| Contract object: lucrari de executie in cadrul obiectivului de investitii : modernizare sistem iluminat public in comuna ostrov, judetul constanta | ||||
| SCNA1090070 | COMUNA POIANA LACULUI CUI: 4122418 | 45316110-9 | 02.08.2023 | 1,820,759 |
| Contract object: modernizare sistem iluminat public in comuna poiana lacului, judetul arges | ||||
| SCNA1088851 | COMUNA SCORTOASA CUI: 3662657 | 45316110-9 | 07.07.2023 | 990,918 |
| Contract object: modernizare sistem de iluminat public in comuna scortoasa, judetul buzau | ||||
- 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/30552104/api/v1/suppliers/30552104/revenue/api/v1/suppliers/30552104/scores/api/v1/suppliers/30552104/benchmarks/api/v1/red-flags/by-supplier/30552104/api/v1/suppliers/30552104/years/api/v1/suppliers/30552104/cpv/api/v1/suppliers/30552104/clients/api/v1/suppliers/30552104/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders