Total revenue
438,426 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
402,926 RON
49 purchases
Offline purchases
35,500 RON
3 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
33.1%
Main client: JUDETUL ILFOV
National median: 30.2%
Ranked 18,391 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ILFOV CUI: 4192545 | 145,100 | — | — | 145,100 | 33.1% | 0.0% | 9 | 2018–2025 |
| COMUNA BARBULESTI CUI: 18893021 | 21,000 | 33,000 | — | 54,000 | 12.3% | 0.2% | 3 | 2025–2026 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 26,126 | 2,500 | — | 28,626 | 6.5% | 0.0% | 6 | 2019–2021 |
| COMUNA AXINTELE CUI: 4231938 | 26,200 | — | — | 26,200 | 6.0% | 0.1% | 3 | 2025–2026 |
| COMUNA BARCANESTI CUI: 4365271 | 25,000 | — | — | 25,000 | 5.7% | 0.1% | 1 | 2023 |
| COMUNA ION ROATA CUI: 4365107 | 22,700 | — | — | 22,700 | 5.2% | 0.0% | 3 | 2024–2025 |
| COMUNA MOVILITA CUI: 4364810 | 22,600 | — | — | 22,600 | 5.2% | 0.1% | 4 | 2024–2026 |
| COMUNA ALEXENI CUI: 4365085 | 22,000 | — | — | 22,000 | 5.0% | 0.1% | 1 | 2024 |
| COMUNA CIOCARLIA CUI: 4231695 | 19,000 | — | — | 19,000 | 4.3% | 0.1% | 4 | 2024–2026 |
| COMUNA JILAVELE CUI: 4365174 | 19,000 | — | — | 19,000 | 4.3% | 0.1% | 1 | 2023 |
| COMUNA SINESTI CUI: 4365069 | 15,700 | — | — | 15,700 | 3.6% | 0.0% | 6 | 2024–2026 |
| COMUNA MOLDOVENI CUI: 17551365 | 15,000 | — | — | 15,000 | 3.4% | 0.1% | 1 | 2022 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 9,500 | — | — | 9,500 | 2.2% | 0.0% | 5 | 2024–2025 |
| SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 5,000 | — | — | 5,000 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA COSERENI CUI: 4365255 | 4,000 | — | — | 4,000 | 0.9% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 | 2,500 | — | — | 2,500 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA GRINDU CUI: 4231857 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 2024 |
| MUNICIPIUL URZICENI CUI: 4364942 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41129815 | COMUNA CIOCARLIA CUI: 4231695 | 71324000-5 | 08.09.2026 | 1,000 |
| Contract object: servicii evaluare terenteren intravilan in suprafata de 1026mp situat pe str.pacii nr.15 | ||||
| DA41009160 | COMUNA MOVILITA CUI: 4364810 | 71324000-5 | 20.08.2026 | 1,000 |
| Contract object: servicii evaluare terenuri extravilane cu suprafete variabile (1000 mp - 50000 mp) | ||||
| DA40977030 | LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 | 71324000-5 | 13.08.2026 | 2,500 |
| Contract object: servicii privind evaluarea nivelului arendei si intocmirea documentatiei atribuire prin arenda | ||||
| DA40554324 | COMUNA SINESTI CUI: 4365069 | 71324000-5 | 04.06.2026 | 1,000 |
| Contract object: servicii evaluare terenuri extravilane cu suprafete variabile (1000 mp - 50000 mp) | ||||
| DA40554368 | COMUNA SINESTI CUI: 4365069 | 71324000-5 | 04.06.2026 | 700 |
| Contract object: servicii evaluare bunuri mobile - autovehicule - autoturisme, autoutilitare, camioane | ||||
| DA40554442 | COMUNA SINESTI CUI: 4365069 | 71324000-5 | 04.06.2026 | 1,500 |
| Contract object: servicii de evaluare constructii (vile/case) cu suprafete de 50-250 mp | ||||
| DA40554574 | COMUNA SINESTI CUI: 4365069 | 71324000-5 | 04.06.2026 | 1,000 |
| Contract object: servicii evaluare terenuri intravilane agricole cu suprafete variabile (500 mp - 50000 mp) | ||||
| DA40463111 | COMUNA AXINTELE CUI: 4231938 | 71324000-5 | 23.05.2026 | 2,000 |
| Contract object: elaborare raport evaluare inchiriere spatii si intocm docum nec inchirierii axintele, jud ialomita | ||||
| DA40191274 | COMUNA CIOCARLIA CUI: 4231695 | 71324000-5 | 17.04.2026 | 2,000 |
| Contract object: servicii evaluare terenuri intravilane cu suprafete variabile (300 mp - 2500 mp) | ||||
| DA40115038 | MUNICIPIUL URZICENI CUI: 4364942 | 71324000-5 | 02.04.2026 | 1,000 |
| Contract object: servicii evaluare terenuri intravilane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819887 | COMUNA BARBULESTI CUI: 18893021 | 71324000-5 | 29.07.2026 | 3,000 |
| Contract object: servicii de evaluare si de intocmire documentatie atribuire prin concesiune spatiu medical care apartine u.a.t barbulesti | ||||
| DAN2819872 | COMUNA BARBULESTI CUI: 18893021 | 79419000-4 | 29.07.2026 | 30,000 |
| Contract object: servicii de inventariere a bunurilor imobile apartinand domeniului public si privat al uat barbulesti | ||||
| DAN1076581 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71324000-5 | 05.03.2019 | 2,500 |
| Contract object: servicii evaluare imobil str nitu vasile nr 1 piata sudului | ||||
- 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/31016490/api/v1/suppliers/31016490/revenue/api/v1/suppliers/31016490/scores/api/v1/suppliers/31016490/benchmarks/api/v1/red-flags/by-supplier/31016490/api/v1/suppliers/31016490/years/api/v1/suppliers/31016490/cpv/api/v1/suppliers/31016490/clients/api/v1/suppliers/31016490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders