Total revenue
41.24 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
35.71 Mn.
304 purchases
Offline purchases
713,336 RON
14 purchases
Tenders
4.82 Mn.
5 contracts
Won without competition
9.8%
1 of 5 lots
National rate: 34.3%
Ranked 8,947 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.7%
Main client: ORAS NEGRU VODA
National median: 30.2%
Ranked 39,057 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NEGRU VODA CUI: 6398763 | 1,921,735 | — | 2,485,307 | 4,407,042 | 10.7% | 3.3% | 23 | 2018–2026 |
| COMUNA COBADIN CUI: 4515476 | 1,649,589 | 350,543 | 1,040,000 | 3,040,132 | 7.4% | 1.3% | 35 | 2018–2024 |
| COMUNA AMZACEA CUI: 4707641 | 1,991,618 | 22,082 | 750,000 | 2,763,700 | 6.7% | 4.8% | 16 | 2018–2026 |
| COMUNA TOPRAISAR CUI: 5459919 | 2,162,978 | 219,121 | — | 2,382,099 | 5.8% | 4.1% | 16 | 2018–2025 |
| COMUNA CHIRNOGENI CUI: 6483311 | 1,748,097 | 57,195 | 540,000 | 2,345,292 | 5.7% | 1.7% | 13 | 2018–2026 |
| COMUNA FANTANELE CUI: 17749029 | 2,147,044 | 34,567 | — | 2,181,611 | 5.3% | 3.3% | 13 | 2022–2026 |
| COMUNA GURAHONT CUI: 3520296 | 1,710,834 | — | — | 1,710,834 | 4.2% | 2.5% | 6 | 2022–2026 |
| COMUNA OLARI CUI: 3520113 | 1,694,469 | — | — | 1,694,469 | 4.1% | 3.6% | 6 | 2021–2026 |
| COMUNA ADAMCLISI CUI: 7097998 | 1,560,541 | — | — | 1,560,541 | 3.8% | 3.2% | 16 | 2018–2026 |
| COMUNA CIOCARLIA CUI: 4514608 | 1,330,450 | 2,580 | — | 1,333,030 | 3.2% | 3.3% | 17 | 2020–2026 |
| COMUNA MIROSI CUI: 5010137 | 1,215,865 | — | — | 1,215,865 | 3.0% | 2.9% | 5 | 2021–2024 |
| COMUNA MIRCEA VODA CUI: 4514632 | 993,200 | — | — | 993,200 | 2.4% | 1.6% | 11 | 2018–2024 |
| COMUNA DUMBRAVENI CUI: 6398771 | 917,251 | — | — | 917,251 | 2.2% | 4.1% | 12 | 2018–2026 |
| COMUNA BARAGANU CUI: 15226406 | 876,962 | — | — | 876,962 | 2.1% | 7.9% | 5 | 2018–2025 |
| COMUNA SACELE CUI: 4859992 | 860,843 | — | — | 860,843 | 2.1% | 2.3% | 2 | 2022–2024 |
| COMUNA MIRCEA VODA CUI: 4874739 | 847,111 | — | — | 847,111 | 2.1% | 3.0% | 3 | 2024–2026 |
| COMUNA SICULA CUI: 3519046 | 839,703 | — | — | 839,703 | 2.0% | 1.4% | 4 | 2020–2026 |
| COMUNA BELIU CUI: 3520180 | 805,898 | — | — | 805,898 | 2.0% | 2.9% | 2 | 2023–2026 |
| COMUNA INDEPENDENTA CUI: 6228149 | 781,794 | 15,248 | — | 797,042 | 1.9% | 2.8% | 20 | 2018–2026 |
| COMUNA BALTA DOAMNEI CUI: 2845672 | 780,323 | — | — | 780,323 | 1.9% | 6.0% | 1 | 2026 |
| COMUNA SINTEA MARE CUI: 3519321 | 768,047 | — | — | 768,047 | 1.9% | 1.2% | 1 | 2024 |
| COMUNA HASMAS CUI: 3520210 | 763,000 | — | — | 763,000 | 1.9% | 4.0% | 1 | 2026 |
| COMUNA IEDERA CUI: 4344287 | 760,046 | — | — | 760,046 | 1.8% | 2.4% | 1 | 2026 |
| COMUNA BARBULESTI CUI: 18893021 | 746,500 | — | — | 746,500 | 1.8% | 2.6% | 1 | 2025 |
| COMUNA MERENI CUI: 4785658 | 578,071 | 12,000 | — | 590,071 | 1.4% | 1.5% | 11 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41277985 | COMUNA ADAMCLISI CUI: 7097998 | 71323100-9 | 28.09.2026 | 44,500 |
| Contract object: elaborare sf, pt si asistenta tehnica - sistem de stocare a energiei | ||||
| DA41242643 | COMUNA MIRCEA VODA CUI: 4874739 | 45316110-9 | 24.09.2026 | 762,111 |
| Contract object: cresterea eficientei energetice a sistemului de iluminat public din comuna mircea voda | ||||
| DA41175898 | COMUNA FANTANELE CUI: 17749029 | 45316110-9 | 14.09.2026 | 761,403 |
| Contract object: executie cresterea eficientei energetice a sistemului de iluminat public din comuna fantanele | ||||
| DA41176974 | COMUNA CIOCARLIA CUI: 4514608 | 45316110-9 | 14.09.2026 | 763,205 |
| Contract object: executie cresterea eficientei energetice a sistemului de iluminat public din comuna ciocarlia | ||||
| DA41035608 | COMUNA AMZACEA CUI: 4707641 | 45310000-3 | 24.08.2026 | 16,943 |
| Contract object: executie instalatie de racordare aee statii de reincarcare pentru vehicule electrice str.geamiei | ||||
| DA41034897 | COMUNA AMZACEA CUI: 4707641 | 45310000-3 | 24.08.2026 | 42,439 |
| Contract object: executie instalatie de racordare aee | ||||
| DA41004100 | COMUNA SICULA CUI: 3519046 | 45316110-9 | 17.08.2026 | 755,703 |
| Contract object: achizitionare lucrari de instalatii electrice - sistem de iluminat public stradal | ||||
| DA40918415 | COMUNA DUMBRAVENI CUI: 6398771 | 45316110-9 | 31.07.2026 | 781,554 |
| Contract object: elaborare pt, executie lucrari cresterea eficientei energetice a sistemului de iluminat public | ||||
| DA40821983 | COMUNA HASMAS CUI: 3520210 | 45316110-9 | 15.07.2026 | 763,000 |
| Contract object: lucaricresterea eficientei energetice a sistemului de iluminat public din comuna hasmas,jud arad | ||||
| DA40775814 | COMUNA BELIU CUI: 3520180 | 45316110-9 | 07.07.2026 | 775,898 |
| Contract object: executie cresterea eficientei energetice a sistemului de iluminat public din comuna beliu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812399 | COMUNA CHIRNOGENI CUI: 6483311 | 31520000-7 | 20.07.2026 | 16,236 |
| Contract object: inlocuit lampi de tavan la caminele culturale din comuna chirnogeni | ||||
| DAN2578338 | COMUNA TOPRAISAR CUI: 5459919 | 71321000-4 | 15.10.2025 | 188,381 |
| Contract object: proiectare si executie racordare la retea nationala sistem fotovoltaic camin cultural movilita | ||||
| DAN2369554 | COMUNA MERENI CUI: 4785658 | 50232100-1 | 27.01.2025 | 12,000 |
| Contract object: act aditional nr. 1 la contract de lucrari nr. 20i/19.01.2024 | ||||
| DAN2353656 | COMUNA TOPRAISAR CUI: 5459919 | 39298500-2 | 08.01.2025 | 30,740 |
| Contract object: ornamente pentru iluminat festiv | ||||
| DAN2341456 | COMUNA AMZACEA CUI: 4707641 | 79314000-8 | 18.12.2024 | 20,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru construire parc fotovoltaic 182kwp pentru autoconsum in comuna amzacea, judetul constanta cu finantare nerambursabila din fondul de modernizare - cf ctr 17428/26.10.2023 | ||||
| DAN2068749 | COMUNA FANTANELE CUI: 17749029 | 45310000-3 | 18.12.2023 | 15,101 |
| Contract object: lucrari instalatii electrice-deranjamente la sistemul de iluminat al primariei | ||||
| DAN2035545 | COMUNA INDEPENDENTA CUI: 6228149 | 45316110-9 | 01.11.2023 | 15,248 |
| Contract object: servicii de montare-demontare instalatie ornamentala -iluminat festiv | ||||
| DAN1830573 | COMUNA CHIRNOGENI CUI: 6483311 | 77211400-6 | 03.01.2023 | 16,745 |
| Contract object: toaletare arbori in localitatile chirnogeni, plopeni, credinta | ||||
| DAN1829306 | COMUNA CHIRNOGENI CUI: 6483311 | 50232100-1 | 30.12.2022 | 24,214 |
| Contract object: mentenanta retele de iluminat public in comuna chirnogeni | ||||
| DAN1790323 | COMUNA FANTANELE CUI: 17749029 | 77211400-6 | 09.11.2022 | 19,466 |
| Contract object: servicii de toaletare pomi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130166 | ORAS NEGRU VODA CUI: 6398763 | 45310000-3 | 02.02.2026 | 2,014,307 |
| Contract object: executia lucrarilor pentru implementarea investitiei publice: amenajare parc fotovoltaic negru voda cod apel: pfm/169/pfm_p1/na/p1_os1/fm_1.1; cod proiect: 315066; titlu apel: sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum pentru entitati publice | ||||
| PCA1003005 | COMUNA AMZACEA CUI: 4707641 | 50232100-1 | 08.07.2025 | 750,000 |
| Contract object: delegare gestiune sistem de iluminat public al comunei amzacea , judetul constanta | ||||
| PCA1002937 | COMUNA CHIRNOGENI CUI: 6483311 | 50232100-1 | 11.03.2025 | 540,000 |
| Contract object: delegare gestiune sistem de iluminat public al comunei chirnogeni, judetul constanta | ||||
| PCA1002022 | COMUNA COBADIN CUI: 4515476 | 50232100-1 | 30.01.2023 | 1,040,000 |
| Contract object: delegare gestiune sistem de iluminat public al comunei cobadin, judetul constanta | ||||
| PCA1001948 | ORAS NEGRU VODA CUI: 6398763 | 50232100-1 | 05.12.2022 | 471,000 |
| Contract object: delegare de gestiune prin concesiune a sistemului de iluminat public din orasul negru voda, judetul constanta | ||||
- 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/30943293/api/v1/suppliers/30943293/revenue/api/v1/suppliers/30943293/scores/api/v1/suppliers/30943293/benchmarks/api/v1/red-flags/by-supplier/30943293/api/v1/suppliers/30943293/years/api/v1/suppliers/30943293/cpv/api/v1/suppliers/30943293/clients/api/v1/suppliers/30943293/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders