Total revenue
4.10 Mn.
26 client authorities · paid between 2019 and 2026
Direct purchases
3.89 Mn.
166 purchases
Offline purchases
204,190 RON
20 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
21.6%
Main client: COMUNA TOMSANI
National median: 30.2%
Ranked 29,499 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
#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 16; the other 4 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 TOMSANI CUI: 2843035 | 885,624 | — | — | 885,624 | 21.6% | 1.9% | 2 | 2024–2025 |
| COMUNA GLODEANU SARAT CUI: 3724385 | 656,904 | — | — | 656,904 | 16.0% | 0.7% | 28 | 2019–2026 |
| COMUNA SCORTENI CUI: 2843302 | 440,362 | — | — | 440,362 | 10.8% | 1.4% | 1 | 2022 |
| COMUNA MOVILA BANULUI CUI: 4234039 | 333,358 | 1,797 | — | 335,155 | 8.2% | 0.5% | 25 | 2019–2026 |
| COMUNA SAHATENI CUI: 4055726 | 98,894 | 198,893 | — | 297,787 | 7.3% | 0.8% | 27 | 2021–2026 |
| COMUNA MEREI CUI: 3662541 | 237,130 | — | — | 237,130 | 5.8% | 0.2% | 4 | 2024–2026 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 201,048 | — | — | 201,048 | 4.9% | 0.6% | 10 | 2023–2025 |
| COMUNA MIHAILESTI CUI: 4088200 | 177,170 | — | — | 177,170 | 4.3% | 0.5% | 22 | 2019–2025 |
| COMUNA NAIENI CUI: 4154363 | 150,213 | — | — | 150,213 | 3.7% | 0.7% | 3 | 2022 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 146,509 | — | — | 146,509 | 3.6% | 0.1% | 1 | 2023 |
| COMUNA STALPU CUI: 2407591 | 131,241 | — | — | 131,241 | 3.2% | 0.4% | 13 | 2025–2026 |
| COMUNA TINTESTI CUI: 4088227 | 106,024 | — | — | 106,024 | 2.6% | 0.3% | 8 | 2021–2024 |
| COMUNA FLORICA CUI: 17521291 | 103,400 | — | — | 103,400 | 2.5% | 0.5% | 13 | 2020–2024 |
| COMUNA ULMENI CUI: 4055858 | 81,906 | 3,500 | — | 85,406 | 2.1% | 0.2% | 7 | 2022–2023 |
| COMUNA RUSETU CUI: 3724431 | 36,789 | — | — | 36,789 | 0.9% | 0.1% | 6 | 2021–2022 |
| COMUNA CISLAU CUI: 2808976 | 30,000 | — | — | 30,000 | 0.7% | 0.1% | 2 | 2021 |
| COMUNA COSTESTI CUI: 2407559 | 18,995 | — | — | 18,995 | 0.5% | 0.1% | 1 | 2025 |
| COMUNA SCORTOASA CUI: 3662657 | 12,000 | — | — | 12,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA CATINA CUI: 4055785 | 10,500 | — | — | 10,500 | 0.3% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA MEREI CUI: 22769987 | 9,710 | — | — | 9,710 | 0.2% | 0.2% | 3 | 2021–2024 |
| COMUNA BRADEANU CUI: 3724482 | 8,111 | — | — | 8,111 | 0.2% | 0.0% | 2 | 2022–2023 |
| COMUNA BROSTENI CUI: 4350653 | 5,750 | — | — | 5,750 | 0.1% | 0.0% | 2 | 2025 |
| COMUNA CANESTI CUI: 3662673 | 3,200 | — | — | 3,200 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA SMEENI CUI: 4154380 | 2,560 | — | — | 2,560 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA ODAILE CUI: 4593911 | 2,494 | — | — | 2,494 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41165596 | COMUNA MOVILA BANULUI CUI: 4234039 | 45310000-3 | 11.09.2026 | 4,492 |
| Contract object: achizitie bransament electric | ||||
| DA41047720 | COMUNA MEREI CUI: 3662541 | 45310000-3 | 25.08.2026 | 3,130 |
| Contract object: bransament electric strada merisor comuna merei, jud. buzau | ||||
| DA40442717 | COMUNA STALPU CUI: 2407591 | 45310000-3 | 25.05.2026 | 1,640 |
| Contract object: achizitie lucrari instalatii electrice | ||||
| DA40438822 | COMUNA STALPU CUI: 2407591 | 50232100-1 | 21.05.2026 | 14,132 |
| Contract object: achizitie lucrari de instalatii electrice | ||||
| DA40434200 | COMUNA STALPU CUI: 2407591 | 50800000-3 | 21.05.2026 | 4,868 |
| Contract object: achizitie lucrari instalatii electrice | ||||
| DA40432705 | COMUNA STALPU CUI: 2407591 | 45310000-3 | 21.05.2026 | 5,051 |
| Contract object: achizitie lucrari alimentare cu energie electrica | ||||
| DA40442379 | COMUNA MOVILA BANULUI CUI: 4234039 | 45310000-3 | 20.05.2026 | 30,081 |
| Contract object: achizitie bransament electric | ||||
| DA40021987 | COMUNA GLODEANU SARAT CUI: 3724385 | 50232100-1 | 18.03.2026 | 84,225 |
| Contract object: lucrar de instalatii electrice-extindere retea de iluminat public | ||||
| DA39606087 | COMUNA MOVILA BANULUI CUI: 4234039 | 45310000-3 | 23.12.2025 | 8,108 |
| Contract object: achizitie bransament electric | ||||
| DA39606075 | COMUNA MOVILA BANULUI CUI: 4234039 | 45310000-3 | 23.12.2025 | 56,155 |
| Contract object: achizitie bransament electric | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848560 | COMUNA SAHATENI CUI: 4055726 | 50710000-5 | 08.09.2026 | 9,188 |
| Contract object: servicii/lucrari reparatii si intretinere iluminat public ian-martie 2026 | ||||
| DAN2848557 | COMUNA SAHATENI CUI: 4055726 | 50710000-5 | 08.09.2026 | 26,604 |
| Contract object: servicii/lucrari reparatii si intretinere iluminat public nov-dec 2025 | ||||
| DAN2751143 | COMUNA SAHATENI CUI: 4055726 | 45310000-3 | 07.05.2026 | 6,535 |
| Contract object: bransament electric trifazat dispensar vintileanca,comuna sahateni,judetul buzau | ||||
| DAN2648039 | COMUNA SAHATENI CUI: 4055726 | 50710000-5 | 08.01.2026 | 9,379 |
| Contract object: servicii/lucrari reparatii si intretinere iluminat public 30.09-20.10.2025 | ||||
| DAN2647964 | COMUNA SAHATENI CUI: 4055726 | 50710000-5 | 08.01.2026 | 8,385 |
| Contract object: servicii/lucrari reparati si intretinere iluminat public | ||||
| DAN2647271 | COMUNA SAHATENI CUI: 4055726 | 50710000-5 | 05.01.2026 | 10,461 |
| Contract object: servicii/lucrari reparare si intretinere iluminat public | ||||
| DAN2553589 | COMUNA SAHATENI CUI: 4055726 | 50710000-5 | 22.09.2025 | 18,526 |
| Contract object: lucrari reparatii si intretinre sistem iluminat public | ||||
| DAN2488869 | COMUNA SAHATENI CUI: 4055726 | 50710000-5 | 27.06.2025 | 16,723 |
| Contract object: servicii iluminat public | ||||
| DAN2353468 | COMUNA SAHATENI CUI: 4055726 | 65000000-3 | 08.01.2025 | 21,504 |
| Contract object: lucrari instalatii electrice | ||||
| DAN2351732 | COMUNA SAHATENI CUI: 4055726 | 34993000-4 | 03.01.2025 | 3,873 |
| Contract object: lucrari intretinere iluminat public | ||||
- 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/31124785/api/v1/suppliers/31124785/revenue/api/v1/suppliers/31124785/scores/api/v1/suppliers/31124785/benchmarks/api/v1/red-flags/by-supplier/31124785/api/v1/suppliers/31124785/years/api/v1/suppliers/31124785/cpv/api/v1/suppliers/31124785/clients/api/v1/suppliers/31124785/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders