Total revenue
492,636 RON
239 client authorities · paid between 2018 and 2026
Direct purchases
457,293 RON
524 purchases
Offline purchases
35,343 RON
48 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
5.1%
Main client: COMUNA CERTEZE
National median: 30.2%
Ranked 41,438 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 12 largest CPV groups, out of 13; the other 1 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 CERTEZE CUI: 3963978 | 25,000 | — | — | 25,000 | 5.1% | 0.0% | 5 | 2021–2025 |
| COMUNA MASLOC CUI: 5481533 | 17,100 | 1,000 | — | 18,100 | 3.7% | 0.1% | 6 | 2018–2025 |
| COMUNA FUNDENI CUI: 3796942 | 17,500 | — | — | 17,500 | 3.6% | 0.0% | 1 | 2021 |
| COMUNA SURAIA CUI: 4350610 | 13,350 | — | — | 13,350 | 2.7% | 0.0% | 3 | 2022 |
| COMUNA MOIECIU CUI: 4443485 | 10,170 | — | — | 10,170 | 2.1% | 0.0% | 13 | 2019–2026 |
| COMUNA BARNA CUI: 4269223 | 7,800 | — | — | 7,800 | 1.6% | 0.0% | 8 | 2018–2026 |
| COMUNA MARGINA CUI: 2806193 | 6,600 | — | — | 6,600 | 1.3% | 0.0% | 7 | 2018–2024 |
| MUNICIPIUL VULCAN CUI: 4375267 | 6,400 | — | — | 6,400 | 1.3% | 0.0% | 4 | 2018–2021 |
| COMUNA VALEA IERII CUI: 5562115 | 5,100 | 900 | — | 6,000 | 1.2% | 0.0% | 6 | 2021–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 6,000 | — | — | 6,000 | 1.2% | 0.0% | 4 | 2018–2023 |
| COMUNA HARAU CUI: 4374040 | 5,560 | — | — | 5,560 | 1.1% | 0.0% | 7 | 2018–2026 |
| COMUNA SANDULENI CUI: 4278299 | 5,250 | — | — | 5,250 | 1.1% | 0.0% | 8 | 2018–2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 5,220 | — | — | 5,220 | 1.1% | 0.0% | 6 | 2018–2023 |
| COMUNA GHIOROC CUI: 3520237 | 4,900 | — | — | 4,900 | 1.0% | 0.0% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | 4,650 | — | — | 4,650 | 0.9% | 0.2% | 5 | 2021–2025 |
| COMUNA PUIESTI CUI: 3394317 | 3,100 | 1,100 | — | 4,200 | 0.9% | 0.0% | 5 | 2018–2026 |
| COMUNA JEBEL CUI: 5238993 | 4,000 | — | — | 4,000 | 0.8% | 0.0% | 2 | 2019–2020 |
| COMUNA FLORESTI CUI: 4485391 | 4,000 | — | — | 4,000 | 0.8% | 0.0% | 2 | 2018–2019 |
| COMUNA BAUTAR CUI: 3228004 | 4,000 | — | — | 4,000 | 0.8% | 0.0% | 4 | 2023–2026 |
| GRADINITA NR111 CUI: 4340463 | 2,850 | 1,071 | — | 3,921 | 0.8% | 0.1% | 4 | 2023–2025 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 3,800 | — | — | 3,800 | 0.8% | 0.0% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA NR197 CUI: 32167270 | 3,750 | — | — | 3,750 | 0.8% | 0.2% | 4 | 2021–2025 |
| SCOALA GIMNAZIALA NR 309 CUI: 32161560 | 3,750 | — | — | 3,750 | 0.8% | 0.9% | 4 | 2022–2025 |
| COMUNA BELIS CUI: 4485260 | 1,000 | 2,750 | — | 3,750 | 0.8% | 0.0% | 3 | 2025–2026 |
| GRADINITA NR 41 CUI: 4420660 | 3,750 | — | — | 3,750 | 0.8% | 0.1% | 4 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41279415 | COMUNA PUIESTI CUI: 3394317 | 48325000-2 | 28.09.2026 | 1,100 |
| Contract object: servicii expertdeseuri.ro - pachet premium | ||||
| DA41092872 | COMUNA TULNICI CUI: 4297703 | 48325000-2 | 02.09.2026 | 1,100 |
| Contract object: servicii expertdeseuri | ||||
| DA41014291 | COMUNA HARAU CUI: 4374040 | 79342200-5 | 19.08.2026 | 1,200 |
| Contract object: servicii promovare - ghidul pagini nationale | ||||
| DA40978080 | COMUNA BARNA CUI: 4269223 | 48325000-2 | 12.08.2026 | 1,200 |
| Contract object: servicii expertdeseuri.ro - pachet premium | ||||
| DA40773175 | COMUNA GHIOROC CUI: 3520237 | 79341000-6 | 08.07.2026 | 850 |
| Contract object: achizitionare servicii de publicitate ( anunt pagini nationale ) | ||||
| DA40776506 | COMUNA STALPU CUI: 2407591 | 48325000-2 | 08.07.2026 | 1,200 |
| Contract object: servicii expert deseuri | ||||
| DA40776753 | COMUNA STALPU CUI: 2407591 | 79341000-6 | 08.07.2026 | 600 |
| Contract object: servicii de publicitate | ||||
| DA40760011 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 79341000-6 | 03.07.2026 | 550 |
| Contract object: servicii publicitate - ghidul pagini nationale | ||||
| DA40676697 | COMUNA VALIUG CUI: 3227297 | 48325000-2 | 22.06.2026 | 1,100 |
| Contract object: servicii expertdeseuri.ro - pachet premium - raportare 2026 | ||||
| DA40676663 | COMUNA VALIUG CUI: 3227297 | 48325000-2 | 22.06.2026 | 1,100 |
| Contract object: servicii expertdeseuri.ro - pachet premium - raportare 2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777320 | COMUNA GUGESTI CUI: 4297800 | 79342200-5 | 11.06.2026 | 600 |
| Contract object: servicii de promovare in publicatia ghidul pagini nationale 2026 | ||||
| DAN2777223 | COMUNA ROMOS CUI: 5453797 | 48325000-2 | 11.06.2026 | 1,200 |
| Contract object: servicii expertdeseuri | ||||
| DAN2747854 | COMUNA OLTENESTI CUI: 3337737 | 79341000-6 | 05.05.2026 | 700 |
| Contract object: servicii publicitare pagini nationale | ||||
| DAN2717377 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 90700000-4 | 31.03.2026 | 1,100 |
| Contract object: servicii expertdeseuri. raportare generator legea 211/2011. | ||||
| DAN2707664 | COMUNA BELIS CUI: 4485260 | 79341000-6 | 19.03.2026 | 1,750 |
| Contract object: pagini nationale - experiment deseuri | ||||
| DAN2707622 | COMUNA BELIS CUI: 4485260 | 79341000-6 | 19.03.2026 | 1,000 |
| Contract object: servicii de publicitate | ||||
| DAN2704319 | COMUNA SISESTI CUI: 3627277 | 79341000-6 | 16.03.2026 | 600 |
| Contract object: servicii de publicitate si promovare online/in cataloage de specialitate | ||||
| DAN2679772 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | 90500000-2 | 10.02.2026 | 1,000 |
| Contract object: servicii expertdeseuri -raportare generator<br>legea 211/2011 | ||||
| DAN2639418 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | 48325000-2 | 23.12.2025 | 1,000 |
| Contract object: servicii de raportare deseuri | ||||
| DAN2617169 | COMUNA PUIESTI CUI: 3394317 | 48325000-2 | 03.12.2025 | 1,100 |
| Contract object: pachet software deseuri | ||||
- 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/30832163/api/v1/suppliers/30832163/revenue/api/v1/suppliers/30832163/scores/api/v1/suppliers/30832163/benchmarks/api/v1/red-flags/by-supplier/30832163/api/v1/suppliers/30832163/years/api/v1/suppliers/30832163/cpv/api/v1/suppliers/30832163/clients/api/v1/suppliers/30832163/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders