Total revenue
1.34 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
1.25 Mn.
95 purchases
Offline purchases
86,900 RON
30 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
14.0%
Main client: ORAS BECHET
National median: 30.2%
Ranked 36,748 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BECHET CUI: 4941390 | 186,700 | — | — | 186,700 | 14.0% | 0.6% | 13 | 2018–2026 |
| ORASUL DABULENI CUI: 5002029 | 120,000 | — | — | 120,000 | 9.0% | 0.2% | 2 | 2019–2021 |
| COMUNA BRATOVOESTI CUI: 5046688 | 53,000 | 41,400 | — | 94,400 | 7.1% | 0.2% | 21 | 2018–2021 |
| ORASUL SEGARCEA CUI: 4554467 | 91,411 | 2,000 | — | 93,411 | 7.0% | 0.1% | 5 | 2020–2025 |
| ORAS FILIASI CUI: 4553372 | 80,000 | — | — | 80,000 | 6.0% | 0.1% | 1 | 2026 |
| COMUNA GHINDENI CUI: 16404994 | 76,000 | — | — | 76,000 | 5.7% | 0.5% | 3 | 2019–2025 |
| COMUNA DOBRESTI CUI: 4829975 | 38,000 | 38,000 | — | 76,000 | 5.7% | 0.4% | 13 | 2018–2025 |
| COMUNA BREASTA CUI: 4554050 | 52,500 | — | — | 52,500 | 3.9% | 0.2% | 2 | 2019–2021 |
| COMUNA RAST CUI: 5002134 | 51,000 | — | — | 51,000 | 3.8% | 0.1% | 2 | 2019–2020 |
| COMUNA GHERCESTI CUI: 5046718 | 50,700 | — | — | 50,700 | 3.8% | 0.1% | 3 | 2023–2025 |
| COMUNA ROJISTE CUI: 16350797 | 50,000 | — | — | 50,000 | 3.7% | 0.2% | 2 | 2018–2020 |
| COMUNA LEU CUI: 4553631 | 41,600 | 2,000 | — | 43,600 | 3.3% | 0.1% | 5 | 2018–2021 |
| COMUNA VIRTOP CUI: 4553526 | 42,100 | — | — | 42,100 | 3.2% | 0.3% | 4 | 2018–2020 |
| COMUNA PERISOR CUI: 5002010 | 40,000 | — | — | 40,000 | 3.0% | 0.2% | 2 | 2019–2020 |
| COMUNA CASTRANOVA CUI: 4554319 | 39,700 | — | — | 39,700 | 3.0% | 0.1% | 2 | 2018 |
| COMUNA MALU MARE CUI: 5002053 | 32,000 | — | — | 32,000 | 2.4% | 0.0% | 2 | 2020–2024 |
| COMUNA CERAT CUI: 5046742 | 31,800 | — | — | 31,800 | 2.4% | 0.1% | 4 | 2020–2021 |
| COMUNA SALCUTA CUI: 5001996 | 22,000 | — | — | 22,000 | 1.6% | 0.2% | 1 | 2021 |
| COMUNA URZICUTA CUI: 5046726 | 20,000 | — | — | 20,000 | 1.5% | 0.0% | 1 | 2021 |
| COMUNA COTOFENII DIN FATA CUI: 16397900 | 17,000 | — | — | 17,000 | 1.3% | 0.1% | 3 | 2020–2021 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 16,300 | — | — | 16,300 | 1.2% | 0.0% | 7 | 2025–2026 |
| COMUNA ALMAJ CUI: 4553674 | 16,000 | — | — | 16,000 | 1.2% | 0.0% | 1 | 2021 |
| COMUNA PIELESTI CUI: 4553992 | 15,000 | — | — | 15,000 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA PISCU VECHI CUI: 5002088 | 12,400 | — | — | 12,400 | 0.9% | 0.1% | 2 | 2021–2023 |
| COMUNA RADOVAN CUI: 5077617 | 9,900 | — | — | 9,900 | 0.7% | 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 |
|---|---|---|---|---|
| DA41226881 | ORAS BECHET CUI: 4941390 | 71324000-5 | 21.09.2026 | 11,000 |
| Contract object: servicii evaluare terenuri si constructii pt concesionare si inchiriere | ||||
| DA41089532 | MUNICIPIUL CALAFAT CUI: 4554424 | 71324000-5 | 02.09.2026 | 2,500 |
| Contract object: servicii evaluare teren pentru concesionare | ||||
| DA40960434 | COMUNA BUCOVAT CUI: 4553321 | 71324000-5 | 07.08.2026 | 5,000 |
| Contract object: evaluare bunuri imobile in comuna bucovat, judetul dolj | ||||
| DA40937154 | MUNICIPIUL CALAFAT CUI: 4554424 | 71324000-5 | 04.08.2026 | 5,000 |
| Contract object: servicii evaluare in vedearea concesionarii | ||||
| DA40935558 | MUNICIPIUL CALAFAT CUI: 4554424 | 71324000-5 | 04.08.2026 | 2,500 |
| Contract object: servicii evaluare teren in vederea inchirierii | ||||
| DA40927564 | ORAS FILIASI CUI: 4553372 | 71324000-5 | 03.08.2026 | 80,000 |
| Contract object: evaluare patrimoniu domeniu public si privat | ||||
| DA40874496 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | 71324000-5 | 23.07.2026 | 3,500 |
| Contract object: achizitie servicii de estimare | ||||
| DA40784457 | COMUNA MACESU DE JOS CUI: 5001929 | 71324000-5 | 08.07.2026 | 2,500 |
| Contract object: intocmire raport evaluare cladire camin cultural | ||||
| DA39288854 | MUNICIPIUL CALAFAT CUI: 4554424 | 71324000-5 | 14.11.2025 | 1,500 |
| Contract object: servicii de evaluare cladire p+1 | ||||
| DA38848636 | MUNICIPIUL CALAFAT CUI: 4554424 | 71324000-5 | 11.09.2025 | 1,200 |
| Contract object: servicii de evaluare- spatiu suprafata 100,9mp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2618369 | COMUNA APELE VII CUI: 4553577 | 71319000-7 | 03.12.2025 | 2,000 |
| Contract object: expertiza sf | ||||
| DAN2528099 | ORASUL SEGARCEA CUI: 4554467 | 71324000-5 | 12.08.2025 | 2,000 |
| Contract object: raport de evaluare piata agroalimentara | ||||
| DAN2400184 | COMUNA DOBRESTI CUI: 4829975 | 71324000-5 | 10.03.2025 | 2,500 |
| Contract object: studiu de oprtunitate si raport de avaluare domeniul public dobresti - teren 500 mp in vederea concesionarii | ||||
| DAN2400173 | COMUNA DOBRESTI CUI: 4829975 | 71324000-5 | 10.03.2025 | 2,500 |
| Contract object: studiu de oportunitate si raport de evaluare domeniul public si privat al uat dobresti -anul 2025 | ||||
| DAN1591905 | COMUNA DOBRESTI CUI: 4829975 | 79419000-4 | 27.12.2021 | 25,000 |
| Contract object: evaluare patrimoniu public si privat - uat dobresti | ||||
| DAN1577231 | COMUNA BRATOVOESTI CUI: 5046688 | 79419000-4 | 07.12.2021 | 2,000 |
| Contract object: rapoarte de evaluare nr. 55 si 56 | ||||
| DAN1527330 | COMUNA BRATOVOESTI CUI: 5046688 | 79419000-4 | 09.09.2021 | 6,000 |
| Contract object: rapoarte de evaluare 6 buc | ||||
| DAN1524593 | COMUNA BRATOVOESTI CUI: 5046688 | 79419000-4 | 03.09.2021 | 1,000 |
| Contract object: raport de evaluare nr. 5/2021 | ||||
| DAN1481182 | COMUNA DOBRESTI CUI: 4829975 | 79419000-4 | 14.06.2021 | 1,000 |
| Contract object: servicii de consultanta - intocmire raport evaluare ,,balti si stufarisuri - 5ha | ||||
| DAN1406327 | COMUNA BRATOVOESTI CUI: 5046688 | 79419000-4 | 20.01.2021 | 2,000 |
| Contract object: raport de evaluare imobil 34 si 35 | ||||
- 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/31243620/api/v1/suppliers/31243620/revenue/api/v1/suppliers/31243620/scores/api/v1/suppliers/31243620/benchmarks/api/v1/red-flags/by-supplier/31243620/api/v1/suppliers/31243620/years/api/v1/suppliers/31243620/cpv/api/v1/suppliers/31243620/clients/api/v1/suppliers/31243620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders