Total revenue
15.70 Mn.
26 client authorities · paid between 2019 and 2026
Direct purchases
2.44 Mn.
22 purchases
Offline purchases
1,950 RON
1 purchases
Tenders
13.25 Mn.
9 contracts
Won without competition
30.2%
3 of 9 lots
National rate: 34.3%
Ranked 6,469 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.9%
Main client: ORASUL PREDEAL
National median: 30.2%
Ranked 35,920 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL PREDEAL CUI: 4580423 | — | — | 2,340,000 | 2,340,000 | 14.9% | 1.8% | 1 | 2025 |
| ORAS TICLENI CUI: 4898657 | 66,500 | — | 2,265,500 | 2,332,000 | 14.9% | 10.4% | 2 | 2025–2026 |
| ORASUL BROSTENI CUI: 5927254 | — | — | 2,080,000 | 2,080,000 | 13.3% | 2.7% | 1 | 2026 |
| ARHIVELE NATIONALE CUI: 6563755 | — | — | 1,979,722 | 1,979,722 | 12.6% | 3.7% | 1 | 2021 |
| COMUNA DRAGALINA CUI: 4445389 | — | — | 1,293,866 | 1,293,866 | 8.2% | 1.3% | 1 | 2023 |
| COMUNA COMARNA CUI: 4540640 | — | — | 872,330 | 872,330 | 5.6% | 1.0% | 1 | 2022 |
| COMUNA TATARUSI CUI: 4541408 | — | — | 859,652 | 859,652 | 5.5% | 1.5% | 1 | 2022 |
| COMUNA ERBICENI CUI: 4541254 | — | — | 859,102 | 859,102 | 5.5% | 1.3% | 1 | 2022 |
| COMUNA CODAESTI CUI: 3337613 | 791,252 | — | — | 791,252 | 5.0% | 1.9% | 1 | 2024 |
| COMUNA VITOMIRESTI CUI: 4394951 | — | — | 704,000 | 704,000 | 4.5% | 0.9% | 1 | 2025 |
| JUDETUL NEAMT CUI: 2612839 | 278,000 | — | — | 278,000 | 1.8% | 0.0% | 2 | 2025–2026 |
| COMUNA UIVAR CUI: 9640615 | 250,100 | — | — | 250,100 | 1.6% | 0.8% | 2 | 2024–2026 |
| COMUNA USUSAU CUI: 3519194 | 243,100 | — | — | 243,100 | 1.6% | 0.9% | 2 | 2024–2025 |
| COMUNA DAIA CUI: 5123675 | 110,000 | — | — | 110,000 | 0.7% | 0.2% | 2 | 2025 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | 110,000 | — | — | 110,000 | 0.7% | 0.1% | 1 | 2025 |
| ORAS CHITILA CUI: 4420848 | 110,000 | — | — | 110,000 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA MARSA CUI: 5123616 | 100,000 | — | — | 100,000 | 0.6% | 0.2% | 1 | 2025 |
| MUNICIPIUL GALATI CUI: 3814810 | 100,000 | — | — | 100,000 | 0.6% | 0.0% | 2 | 2025 |
| COMUNA CRUCEA CUI: 7276918 | 80,000 | — | — | 80,000 | 0.5% | 0.1% | 1 | 2025 |
| JUDETUL OLT CUI: 4394706 | 80,000 | — | — | 80,000 | 0.5% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 50,000 | — | — | 50,000 | 0.3% | 0.0% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 50,000 | — | — | 50,000 | 0.3% | 0.4% | 1 | 2025 |
| COMUNA REMETEA MARE CUI: 2512511 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA STARCHIOJD CUI: 2843655 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA CERNA CUI: 4794052 | 2,693 | — | — | 2,693 | 0.0% | 0.0% | 1 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| IDOX SOLUTIONS SRL CUI: 30603267 | 1 | 1,979,722 | 3,959,444 | 1 | 2021 |
| PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 1 | 1,293,866 | 2,587,732 | 1 | 2023 |
| DENDRIO TECHNOLOGY SRL CUI: 2114184 | 1 | 704,000 | 1,408,000 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40145354 | COMUNA UIVAR CUI: 9640615 | 31681500-8 | 06.04.2026 | 235,100 |
| Contract object: asigurarea infrastructurii pentru transportul verde - puncte de incarcare pentru vehicule electrice | ||||
| DA39875240 | JUDETUL NEAMT CUI: 2612839 | 71241000-9 | 26.02.2026 | 128,000 |
| Contract object: doc teh ec ob inf unit prod e. e. surs regen, cu stoc, autocons- sf | ||||
| DA39524440 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 71314300-5 | 12.12.2025 | 50,000 |
| Contract object: documentatii pentru accesare finantare europeana-servicii proiectare faza sf sistem prod.si stocare | ||||
| DA39483854 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 72224000-1 | 09.12.2025 | 50,000 |
| Contract object: documentatii pentru accesare finantare europeana-servicii proiectare faza sf sistem prod.si stocare | ||||
| DA39460306 | COMUNA DAIA CUI: 5123675 | 79314000-8 | 08.12.2025 | 80,000 |
| Contract object: servicii proiectare faza sf capacitati de stocare a energiei electrice produse din surse regenerabi | ||||
| DA39403729 | JUDETUL NEAMT CUI: 2612839 | 71241000-9 | 03.12.2025 | 150,000 |
| Contract object: elab. doc. teh.-ec. pt. infiit. capacit. stoc. a e.e. prod. surse regen. energie pt. autoconsum.-s.f | ||||
| DA39130030 | MUNICIPIUL GALATI CUI: 3814810 | 79314000-8 | 23.10.2025 | 50,000 |
| Contract object: servicii de elaborare sf pt dezv de noi capacitati de stocare energie parc fotovoltaic micro 17 | ||||
| DA39086727 | MUNICIPIUL GALATI CUI: 3814810 | 71314300-5 | 20.10.2025 | 50,000 |
| Contract object: elaborare sf pentru dezvoltare noi cap. de stocare a energiei electrice - parc fotovoltaic tirighina | ||||
| DA39092816 | COMUNA ADUNATII COPACENI CUI: 5246171 | 79314000-8 | 16.10.2025 | 110,000 |
| Contract object: servicii proiectare faza studiu fezabilitate sistem stocare pentru parc fotovoltaic | ||||
| DA38970217 | COMUNA CRUCEA CUI: 7276918 | 79314000-8 | 29.09.2025 | 80,000 |
| Contract object: servicii proiectare faza studiu fezabilitate sistem stocare pentru parc fotovoltaic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1225646 | COMUNA DIOSTI CUI: 4553607 | 50610000-4 | 20.01.2020 | 1,950 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130936 | ORASUL BROSTENI CUI: 5927254 | 45222300-2 | 01.03.2026 | 2,080,000 |
| Contract object: extindere si modernizare sistem de supraveghere video, dotare dispecerat si retea de internet gratuit in orasul brosteni, judetul suceava. | ||||
| SCNA1130231 | ORAS TICLENI CUI: 4898657 | 45222300-2 | 03.02.2026 | 2,265,500 |
| Contract object: executie lucrari pentru dezvoltarea infrastructurii tic/its orasului ticleni, proiect nr.c10-i1.2-1308 | ||||
| SCNA1129489 | ORASUL PREDEAL CUI: 4580423 | 45000000-7 | 08.01.2026 | 2,340,000 |
| Contract object: extinderea infrastructurii tic in orasul predeal, judetul brasov | ||||
| SCNA1128453 | COMUNA VITOMIRESTI CUI: 4394951 | 45233292-2 | 03.12.2025 | 1,408,000 |
| Contract object: executie lucrari pentru obiectivul de investitie sistem de supraveghere video, extinderea sistemului wi-fi in spatiile publice si platforma de servicii digitale pentru comuna vitomiresti, judetul olt | ||||
| SCNA1095509 | COMUNA DRAGALINA CUI: 4445389 | 45261215-4 | 20.11.2023 | 2,587,732 |
| Contract object: executie lucrari obiectiv infiintare parc fotovoltaic, in vederea producerii de energie din surse regenerabile pentru consum propriu, la nivelul comunei dragalina, judetul calarasi | ||||
| SCNA1077174 | COMUNA ERBICENI CUI: 4541254 | 45310000-3 | 07.10.2022 | 859,102 |
| Contract object: executie lucrari pentru investitia modernizarea si eficientizarea sistemului de iluminat public din comuna erbiceni, judetul iasi | ||||
| SCNA1068227 | COMUNA TATARUSI CUI: 4541408 | 45316000-5 | 14.04.2022 | 859,652 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat public stradal in comuna tatarusi, judetul iasi | ||||
| SCNA1066413 | COMUNA COMARNA CUI: 4540640 | 45316000-5 | 02.03.2022 | 872,330 |
| Contract object: executie lucrari pentru investitia iluminat ecologic public stradal in comuna comarna, judetul iasi | ||||
| CAN1057499 | ARHIVELE NATIONALE CUI: 6563755 | 72311100-9 | 15.06.2021 | 3,959,444 |
| Contract object: servicii de conversie digitala a instrumentelor de evidenta arhivistica in cadrul proiectului consolidarea capacitatii arhivelor nationale de furnizare a serviciilor publice (evitala) cod smis 127024 cofinantat din fondul social european, prin programul operational capacitate administrativa 2014 - 2020 | ||||
- 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/31965532/api/v1/suppliers/31965532/revenue/api/v1/suppliers/31965532/scores/api/v1/suppliers/31965532/benchmarks/api/v1/red-flags/by-supplier/31965532/api/v1/suppliers/31965532/years/api/v1/suppliers/31965532/cpv/api/v1/suppliers/31965532/clients/api/v1/suppliers/31965532/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders