Total revenue
707,962 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
682,818 RON
117 purchases
Offline purchases
25,144 RON
7 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
39.1%
Main client: COMUNA PIETROASELE
National median: 30.2%
Ranked 14,061 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 19; the other 7 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 PIETROASELE CUI: 4154371 | 274,333 | 2,390 | — | 276,723 | 39.1% | 0.8% | 51 | 2018–2026 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 129,379 | — | — | 129,379 | 18.3% | 0.7% | 3 | 2023–2024 |
| ORASUL DABULENI CUI: 5002029 | 54,280 | — | — | 54,280 | 7.7% | 0.1% | 14 | 2019–2025 |
| SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | 46,873 | — | — | 46,873 | 6.6% | 0.8% | 8 | 2021–2026 |
| COMUNA BARLA CUI: 4122396 | 37,126 | — | — | 37,126 | 5.2% | 0.1% | 5 | 2019–2021 |
| ECOAQUA SA CUI: 16730672 | 20,713 | — | — | 20,713 | 2.9% | 0.0% | 2 | 2020 |
| COMUNA PIETROSITA CUI: 4344449 | 16,826 | — | — | 16,826 | 2.4% | 0.1% | 10 | 2018–2019 |
| COMUNA COSTESTI CUI: 16403360 | 15,885 | — | — | 15,885 | 2.2% | 0.1% | 5 | 2019–2020 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | 15,246 | — | — | 15,246 | 2.2% | 0.0% | 3 | 2020 |
| COMUNA PANCESTI CUI: 16404200 | 11,860 | — | — | 11,860 | 1.7% | 0.0% | 2 | 2023 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 11,265 | — | — | 11,265 | 1.6% | 0.0% | 1 | 2024 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 11,124 | — | 11,124 | 1.6% | 0.0% | 1 | 2019 |
| COMUNA JARISTEA CUI: 4298016 | 10,909 | — | — | 10,909 | 1.5% | 0.0% | 2 | 2020 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 9,228 | — | — | 9,228 | 1.3% | 0.0% | 2 | 2018–2022 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 8,700 | — | 8,700 | 1.2% | 0.0% | 1 | 2022 |
| COMUNA BULBUCATA CUI: 5123659 | 7,261 | — | — | 7,261 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA BAIA CUI: 4794109 | 5,080 | — | — | 5,080 | 0.7% | 0.0% | 1 | 2020 |
| CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 4,978 | — | — | 4,978 | 0.7% | 0.0% | 2 | 2018 |
| COMUNA CURCANI CUI: 3796926 | 4,485 | — | — | 4,485 | 0.6% | 0.0% | 1 | 2020 |
| ADI ECOO 2009 SA CUI: 28213025 | — | 2,930 | — | 2,930 | 0.4% | 0.6% | 2 | 2026 |
| COMUNA CHISINDIA CUI: 3519011 | 2,079 | — | — | 2,079 | 0.3% | 0.0% | 1 | 2020 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | 1,820 | — | — | 1,820 | 0.3% | 0.0% | 1 | 2018 |
| ORAS BREAZA CUI: 2845486 | 1,070 | — | — | 1,070 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 988 | — | — | 988 | 0.1% | 0.0% | 1 | 2018 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 516 | — | — | 516 | 0.1% | 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 |
|---|---|---|---|---|
| DA40648641 | COMUNA PIETROASELE CUI: 4154371 | 50110000-9 | 17.06.2026 | 14,845 |
| Contract object: revizie case 695 st | ||||
| DA40586123 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | 34300000-0 | 10.06.2026 | 8,038 |
| Contract object: revizie cat | ||||
| DA40353513 | COMUNA PIETROASELE CUI: 4154371 | 34300000-0 | 11.05.2026 | 3,058 |
| Contract object: set filtre case 695st | ||||
| DA40142379 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | 34300000-0 | 06.04.2026 | 3,984 |
| Contract object: piese buldoexcavator case 580sr | ||||
| DA39897756 | COMUNA PIETROASELE CUI: 4154371 | 50110000-9 | 25.02.2026 | 14,718 |
| Contract object: reparatie punte fata case 695 st | ||||
| DA39721908 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | 34300000-0 | 27.01.2026 | 4,080 |
| Contract object: piese punte case 580 super r | ||||
| DA39677184 | COMUNA PIETROASELE CUI: 4154371 | 34300000-0 | 20.01.2026 | 6,990 |
| Contract object: piese buldoexcavator case 695st | ||||
| DA39207671 | ORASUL DABULENI CUI: 5002029 | 34300000-0 | 04.11.2025 | 1,278 |
| Contract object: kit garnituri cilindrii hidraulici brat buldoexcvator case 695sr | ||||
| DA38977903 | COMUNA PIETROASELE CUI: 4154371 | 34300000-0 | 30.09.2025 | 5,150 |
| Contract object: reparatie sistem electric case 695st | ||||
| DA38955020 | COMUNA PIETROASELE CUI: 4154371 | 50110000-9 | 29.09.2025 | 12,750 |
| Contract object: revizie case 695 st | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787546 | ADI ECOO 2009 SA CUI: 28213025 | 34330000-9 | 24.06.2026 | 1,465 |
| Contract object: pompa electrica combustibil | ||||
| DAN2780075 | ADI ECOO 2009 SA CUI: 28213025 | 31681200-5 | 15.06.2026 | 1,465 |
| Contract object: pompa electrica combustibil | ||||
| DAN1847794 | COMUNA PIETROASELE CUI: 4154371 | 34913000-0 | 20.01.2023 | 648 |
| Contract object: dinti cupa buldoexcavator | ||||
| DAN1756012 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 34312300-0 | 20.09.2022 | 8,700 |
| Contract object: piese de schimb komatsu d61px-15eo - ansamblu radiator - inclusiv capac | ||||
| DAN1585903 | COMUNA PIETROASELE CUI: 4154371 | 50100000-6 | 17.12.2021 | 1,159 |
| Contract object: reparatie buldoexcavator | ||||
| DAN1459214 | COMUNA PIETROASELE CUI: 4154371 | 50800000-3 | 27.04.2021 | 583 |
| Contract object: reparatii buldoexcavator | ||||
| DAN1202707 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50112100-4 | 18.12.2019 | 11,124 |
| Contract object: achizitie serviciu de reparatii si revizie buldoexcavator | ||||
- 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/30869928/api/v1/suppliers/30869928/revenue/api/v1/suppliers/30869928/scores/api/v1/suppliers/30869928/benchmarks/api/v1/red-flags/by-supplier/30869928/api/v1/suppliers/30869928/years/api/v1/suppliers/30869928/cpv/api/v1/suppliers/30869928/clients/api/v1/suppliers/30869928/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders