Total revenue
5.10 Mn.
232 client authorities · paid between 2018 and 2026
Direct purchases
5.03 Mn.
1,326 purchases
Offline purchases
71,539 RON
27 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
2.4%
Main client: COMUNA BALACEANU
National median: 30.2%
Ranked 41,821 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 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 BALACEANU CUI: 2407869 | 120,800 | — | — | 120,800 | 2.4% | 1.0% | 47 | 2019–2026 |
| ORASUL NEHOIU CUI: 4055807 | 115,100 | — | — | 115,100 | 2.3% | 0.1% | 8 | 2019–2026 |
| COMUNA SAHATENI CUI: 4055726 | 115,100 | — | — | 115,100 | 2.3% | 0.3% | 6 | 2019–2026 |
| COMUNA CISLAU CUI: 2808976 | 113,800 | — | — | 113,800 | 2.2% | 0.4% | 18 | 2019–2026 |
| COMUNA VADU PASII CUI: 4385538 | 110,400 | — | — | 110,400 | 2.2% | 0.1% | 5 | 2020–2026 |
| COMUNA STALPU CUI: 2407591 | 104,200 | — | — | 104,200 | 2.0% | 0.4% | 33 | 2018–2026 |
| COMUNA CERNATESTI CUI: 3662622 | 94,000 | 10,100 | — | 104,100 | 2.0% | 0.3% | 7 | 2019–2026 |
| COMUNA CHILIILE CUI: 3662630 | 96,800 | 1,500 | — | 98,300 | 1.9% | 0.3% | 10 | 2019–2026 |
| COMUNA BLAJANI CUI: 3724504 | 96,100 | — | — | 96,100 | 1.9% | 0.6% | 9 | 2019–2026 |
| COMUNA GURA TEGHII CUI: 2810909 | 90,300 | — | — | 90,300 | 1.8% | 0.6% | 17 | 2019–2026 |
| COMUNA SIRIU CUI: 4055718 | 74,300 | 12,050 | — | 86,350 | 1.7% | 0.2% | 28 | 2019–2026 |
| COMUNA MARGARITESTI CUI: 3662614 | 83,100 | — | — | 83,100 | 1.6% | 0.6% | 5 | 2019–2026 |
| COMUNA BISOCA CUI: 3724407 | 80,700 | — | — | 80,700 | 1.6% | 0.4% | 29 | 2020–2026 |
| COMUNA MARACINENI CUI: 4154312 | 78,300 | — | — | 78,300 | 1.5% | 0.1% | 8 | 2018–2026 |
| COMUNA VALEA SALCIEI CUI: 3662460 | 78,200 | — | — | 78,200 | 1.5% | 0.4% | 13 | 2019–2026 |
| COMUNA LUCIU CUI: 3724458 | 76,500 | — | — | 76,500 | 1.5% | 0.3% | 29 | 2019–2026 |
| COMUNA PARDOSI CUI: 3662452 | 71,700 | — | — | 71,700 | 1.4% | 0.3% | 9 | 2019–2026 |
| COMUNA VALCELELE CUI: 2407850 | 71,580 | — | — | 71,580 | 1.4% | 0.1% | 8 | 2019–2024 |
| COMUNA VERNESTI CUI: 4088197 | 70,700 | — | — | 70,700 | 1.4% | 0.1% | 6 | 2021–2026 |
| COMUNA SCORTOASA CUI: 3662657 | 64,500 | 5,534 | — | 70,034 | 1.4% | 0.1% | 12 | 2019–2026 |
| COMUNA LARGU CUI: 3724393 | 69,500 | — | — | 69,500 | 1.4% | 0.4% | 17 | 2019–2026 |
| COMUNA CATINA CUI: 4055785 | 68,600 | — | — | 68,600 | 1.3% | 0.4% | 4 | 2020–2026 |
| COMUNA PANATAU CUI: 4154320 | 67,900 | — | — | 67,900 | 1.3% | 0.2% | 5 | 2019–2026 |
| COMUNA TOPLICENI CUI: 3662436 | 53,500 | 13,975 | — | 67,475 | 1.3% | 0.2% | 9 | 2018–2025 |
| COMUNA ZARNESTI CUI: 3724512 | 65,300 | — | — | 65,300 | 1.3% | 0.1% | 9 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41186502 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | 72500000-0 | 16.09.2026 | 3,700 |
| Contract object: forexebug-utilizare programe informatice an 2026 | ||||
| DA40982651 | COMUNA VADU PASII CUI: 4385538 | 72500000-0 | 12.08.2026 | 26,900 |
| Contract object: programe informatice | ||||
| DA40933652 | COMUNA PARDOSI CUI: 3662452 | 72500000-0 | 04.08.2026 | 4,500 |
| Contract object: registrul agricol | ||||
| DA40823029 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | 72500000-0 | 15.07.2026 | 4,100 |
| Contract object: buget si export forexebug - monitorizare,situatii fin. contabilitate bugetara, ordonator tertiar | ||||
| DA40787354 | JUDETUL BUZAU CUI: 3662495 | 72500000-0 | 09.07.2026 | 2,500 |
| Contract object: achizitie modul program informatic | ||||
| DA40782043 | COMUNA CALVINI CUI: 4055700 | 72500000-0 | 08.07.2026 | 13,000 |
| Contract object: programe informatice contabilitate si registru agricol | ||||
| DA40702407 | COMUNA PANATAU CUI: 4154320 | 72500000-0 | 26.06.2026 | 21,700 |
| Contract object: buget anual, proiect buget multianual, forexebug | ||||
| DA40647548 | CONSILIUL LOCAL GREBANU - SERVICIUL SALUBRIZARE CUI: 43983826 | 72500000-0 | 17.06.2026 | 7,300 |
| Contract object: utilizare programe informatice | ||||
| DA40629944 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | 72500000-0 | 16.06.2026 | 3,700 |
| Contract object: servicii informatice | ||||
| DA40580405 | SCOALA GIMNAZIALA CANESTI CUI: 29110672 | 72500000-0 | 10.06.2026 | 3,700 |
| Contract object: contabilitate bugetara, forexebug - ordonator tertiar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2685092 | COMUNA CHILIILE CUI: 3662630 | 72500000-0 | 18.02.2026 | 1,000 |
| Contract object: completare norma poluare de pe cd | ||||
| DAN2664753 | COMUNA PIETROASELE CUI: 4154371 | 72500000-0 | 22.01.2026 | 1,000 |
| Contract object: servicii informatice | ||||
| DAN2494053 | COMUNA TOPLICENI CUI: 3662436 | 72500000-0 | 02.07.2025 | 5,350 |
| Contract object: servicii informatice | ||||
| DAN2494041 | COMUNA TOPLICENI CUI: 3662436 | 72610000-9 | 02.07.2025 | 5,225 |
| Contract object: servicii informatice | ||||
| DAN2368848 | COMUNA SIRIU CUI: 4055718 | 72211000-7 | 23.01.2025 | 3,375 |
| Contract object: utilizare programe informatice trim. 3 an 2024 | ||||
| DAN2356045 | COMUNA CHILIILE CUI: 3662630 | 48460000-0 | 10.01.2025 | 500 |
| Contract object: modul export machete standardizate curtea de conturi | ||||
| DAN2327381 | COMUNA SIRIU CUI: 4055718 | 98390000-3 | 04.12.2024 | 3,375 |
| Contract object: utilizare programe informatice trim. 1 an 2024, cf facturi nr. isa1005175/ 31.01.2024. | ||||
| DAN1778355 | COMUNA BOZIORU CUI: 4154339 | 72211000-7 | 19.10.2022 | 1,700 |
| Contract object: utilizare programe informatice trimestrul iv an 2022 | ||||
| DAN1778207 | COMUNA BOZIORU CUI: 4154339 | 72211000-7 | 19.10.2022 | 1,700 |
| Contract object: utilizare programe informatice trimestrul 3 an 2022 | ||||
| DAN1701529 | COMUNA BOZIORU CUI: 4154339 | 72211000-7 | 17.06.2022 | 1,700 |
| Contract object: utilizare programe informatice trimestrul 2 an.2022 | ||||
- 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/30873996/api/v1/suppliers/30873996/revenue/api/v1/suppliers/30873996/scores/api/v1/suppliers/30873996/benchmarks/api/v1/red-flags/by-supplier/30873996/api/v1/suppliers/30873996/years/api/v1/suppliers/30873996/cpv/api/v1/suppliers/30873996/clients/api/v1/suppliers/30873996/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders