Total revenue
12.35 Mn.
52 client authorities · paid between 2024 and 2026
Direct purchases
11.45 Mn.
111 purchases
Offline purchases
533,091 RON
4 purchases
Tenders
369,350 RON
1 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
6.4%
Main client: COMUNA SUSANI
National median: 30.2%
Ranked 41,061 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 14; the other 2 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 SUSANI CUI: 2573977 | 421,690 | — | 369,350 | 791,040 | 6.4% | 0.9% | 4 | 2024 |
| COMUNA CIRESU CUI: 4342804 | 702,436 | — | — | 702,436 | 5.7% | 1.7% | 7 | 2025 |
| COMUNA BORDEI VERDE CUI: 4874798 | 648,718 | — | — | 648,718 | 5.3% | 1.8% | 6 | 2025–2026 |
| COMUNA MADULARI CUI: 2573896 | 611,400 | — | — | 611,400 | 5.0% | 1.5% | 4 | 2024 |
| COMUNA BISOCA CUI: 3724407 | 555,670 | — | — | 555,670 | 4.5% | 2.5% | 5 | 2025 |
| COMUNA PANTELIMON CUI: 5806791 | 494,921 | — | — | 494,921 | 4.0% | 1.5% | 3 | 2025 |
| COMUNA GANEASA CUI: 5209858 | 476,500 | — | — | 476,500 | 3.9% | 0.9% | 3 | 2025 |
| COMUNA TARGUSOR CUI: 4514888 | 241,785 | 155,060 | — | 396,845 | 3.2% | 1.1% | 3 | 2025 |
| COMUNA IPOTESTI CUI: 16579635 | 384,680 | — | — | 384,680 | 3.1% | 1.1% | 2 | 2024 |
| COMUNA SOPARLITA CUI: 17091437 | 377,524 | — | — | 377,524 | 3.1% | 2.5% | 3 | 2024 |
| COMUNA SLATIOARA CUI: 4491326 | 373,860 | — | — | 373,860 | 3.0% | 1.0% | 2 | 2024 |
| COMUNA VINATORII MICI CUI: 5026664 | 364,499 | — | — | 364,499 | 3.0% | 0.6% | 3 | 2025 |
| COMUNA SECU CUI: 5046734 | 364,260 | — | — | 364,260 | 3.0% | 2.5% | 3 | 2025 |
| COMUNA CHIOJDU CUI: 2813247 | 336,688 | — | — | 336,688 | 2.7% | 1.1% | 3 | 2025–2026 |
| COMUNA SAGEATA CUI: 4154266 | 324,206 | — | — | 324,206 | 2.6% | 0.3% | 2 | 2025 |
| SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | 244,700 | — | — | 244,700 | 2.0% | 20.4% | 3 | 2026 |
| COMUNA PADINA CUI: 4299470 | 243,033 | — | — | 243,033 | 2.0% | 0.6% | 2 | 2025 |
| COMUNA MOVILITA CUI: 4364810 | 242,542 | — | — | 242,542 | 2.0% | 0.6% | 2 | 2025 |
| COMUNA ALBESTI CUI: 4428027 | 242,438 | — | — | 242,438 | 2.0% | 1.3% | 2 | 2025 |
| COMUNA ION ROATA CUI: 4365107 | 242,400 | — | — | 242,400 | 2.0% | 0.4% | 2 | 2025 |
| COMUNA COSTESTI CUI: 2407559 | 242,117 | — | — | 242,117 | 2.0% | 0.7% | 2 | 2025 |
| COMUNA COSERENI CUI: 4365255 | 241,945 | — | — | 241,945 | 2.0% | 1.2% | 2 | 2025 |
| COMUNA SCORTOASA CUI: 3662657 | 241,878 | — | — | 241,878 | 2.0% | 0.4% | 2 | 2025 |
| COMUNA MOLDOVENI CUI: 17551365 | 241,801 | — | — | 241,801 | 2.0% | 1.3% | 2 | 2025 |
| COMUNA ROSIORI CUI: 16371412 | 241,793 | — | — | 241,793 | 2.0% | 0.9% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41187027 | COMUNA GRADINARI CUI: 5139779 | 30191000-4 | 15.09.2026 | 23,140 |
| Contract object: achizitie echipamente de birou it | ||||
| DA41019196 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | 39831240-0 | 19.08.2026 | 3,000 |
| Contract object: materiale de curatenie | ||||
| DA40995466 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | 48190000-6 | 14.08.2026 | 4,000 |
| Contract object: pachet software educational pnras | ||||
| DA40927321 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | 18530000-3 | 03.08.2026 | 24,950 |
| Contract object: pachete de imbracaminte si incaltaminte | ||||
| DA40801310 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | 37410000-5 | 10.07.2026 | 90,700 |
| Contract object: pachet materiale sportive | ||||
| DA40796772 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | 39162100-6 | 09.07.2026 | 24,000 |
| Contract object: achizitie pachet materiale didactice | ||||
| DA40796282 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | 30200000-1 | 09.07.2026 | 130,000 |
| Contract object: pachet de echipamente it si solutii digitale | ||||
| DA40446844 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | 63515000-2 | 21.05.2026 | 52,525 |
| Contract object: pachet excursie scolara de 2 zile proiect pnras - impreuna vom reusii! | ||||
| DA40213411 | COMUNA BORDEI VERDE CUI: 4874798 | 30200000-1 | 21.04.2026 | 88,016 |
| Contract object: achizitie 1 laborator informatica-echipamente | ||||
| DA40118890 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | 63515000-2 | 01.04.2026 | 34,299 |
| Contract object: excursie-pnras, unuti pt scoala gimnaziala comuna susani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2605753 | COMUNA TARGUSOR CUI: 4514888 | 39160000-1 | 17.11.2025 | 155,060 |
| Contract object: produse achizitie mobilier si materiale didactice pentru 8 sali de clasa | ||||
| DAN2590851 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | 30200000-1 | 29.10.2025 | 119,100 |
| Contract object: furnizare produse digitale-echipamente it | ||||
| DAN2590014 | COMUNA MILCOV CUI: 5102354 | 39162000-5 | 29.10.2025 | 66,820 |
| Contract object: achizitia de materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar - scoala gimnaziala milcovu din deal, comuna milcov, judetul olt | ||||
| DAN2538672 | COMUNA GURA VADULUI CUI: 2843698 | 37524000-7 | 01.09.2025 | 192,111 |
| Contract object: mobilier si echipamnete pentru jocuri de interior | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108772 | COMUNA SUSANI CUI: 2573977 | 30141200-1 | 08.08.2024 | 369,350 |
| Contract object: furnizare echipamente digitale pentru proiectul dotarea cu mobilier, materiale diadactice si echipamente digitale a scolii gimnaziale din comuna susani, judetul valcea | ||||
- 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/31808414/api/v1/suppliers/31808414/revenue/api/v1/suppliers/31808414/scores/api/v1/suppliers/31808414/benchmarks/api/v1/red-flags/by-supplier/31808414/api/v1/suppliers/31808414/years/api/v1/suppliers/31808414/cpv/api/v1/suppliers/31808414/clients/api/v1/suppliers/31808414/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders