Total revenue
7.60 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
4.22 Mn.
158 purchases
Offline purchases
367,211 RON
22 purchases
Tenders
3.01 Mn.
7 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.2%
Main client: COMUNA BEREZENI
National median: 30.2%
Ranked 18,289 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BEREZENI CUI: 3552085 | 1,822,702 | — | 702,613 | 2,525,315 | 33.2% | 5.1% | 21 | 2018–2024 |
| COMUNA TATARANI CUI: 4627321 | 697,567 | 39,714 | 624,805 | 1,362,086 | 17.9% | 4.5% | 22 | 2018–2026 |
| COMUNA STANILESTI CUI: 3552093 | 23,303 | 298,141 | 374,000 | 695,444 | 9.2% | 0.9% | 19 | 2022–2026 |
| COMUNA ARSURA CUI: 3552077 | 511,500 | — | — | 511,500 | 6.7% | 2.1% | 23 | 2019–2024 |
| COMUNA DRANCENI CUI: 3394333 | — | — | 374,311 | 374,311 | 4.9% | 1.1% | 1 | 2023 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | — | — | 374,000 | 374,000 | 4.9% | 0.4% | 1 | 2022 |
| COMUNA ZVORISTEA CUI: 4244202 | — | — | 360,000 | 360,000 | 4.7% | 0.5% | 1 | 2023 |
| COMUNA BOTESTI CUI: 3337729 | 336,668 | — | — | 336,668 | 4.4% | 1.2% | 40 | 2018–2026 |
| SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | 327,830 | — | — | 327,830 | 4.3% | 8.3% | 5 | 2022–2024 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 277,900 | — | — | 277,900 | 3.7% | 0.4% | 16 | 2018–2021 |
| COMUNA CRETESTI CUI: 3667921 | 1,460 | 24,314 | 199,970 | 225,744 | 3.0% | 0.7% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | 77,800 | — | — | 77,800 | 1.0% | 7.0% | 7 | 2018–2025 |
| COMUNA TACUTA CUI: 4446597 | 32,000 | — | — | 32,000 | 0.4% | 0.1% | 2 | 2021–2022 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 26,683 | — | — | 26,683 | 0.4% | 0.0% | 3 | 2026 |
| COMUNA BUNESTI-AVERESTI CUI: 7160149 | 24,000 | — | — | 24,000 | 0.3% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | 21,100 | — | — | 21,100 | 0.3% | 4.9% | 5 | 2021–2026 |
| MUNICIPIUL HUSI CUI: 3602736 | 15,826 | 5,042 | — | 20,868 | 0.3% | 0.0% | 4 | 2018–2021 |
| GRADINITA DE COPII CU PROGRAM PRELUNGIT NR12 HUSI CUI: 19213301 | 10,900 | — | — | 10,900 | 0.1% | 4.2% | 7 | 2018–2023 |
| SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | 5,950 | — | — | 5,950 | 0.1% | 0.5% | 2 | 2024 |
| SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 | 5,515 | — | — | 5,515 | 0.1% | 0.6% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | 4,100 | — | — | 4,100 | 0.1% | 0.3% | 2 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA40991295 | COMUNA BOTESTI CUI: 3337729 | 45317000-2 | 13.08.2026 | 1,340 |
| Contract object: executie bransament electric aerian monofazat | ||||
| DA40991327 | COMUNA BOTESTI CUI: 3337729 | 45317000-2 | 13.08.2026 | 1,540 |
| Contract object: executie bransament electric aerian monofazat | ||||
| DA40952558 | COMUNA TATARANI CUI: 4627321 | 45317000-2 | 06.08.2026 | 10,531 |
| Contract object: executie instalatie electrica de utilizare -statie electrica de incarcare auto | ||||
| DA40875390 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 45317000-2 | 24.07.2026 | 2,527 |
| Contract object: montaj contor pasant trifazic la punctul vamal bumbata | ||||
| DA40736647 | SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 | 45317000-2 | 01.07.2026 | 5,515 |
| Contract object: executie instalatie electrica de utilizare scoala | ||||
| DA40721804 | COMUNA TATARANI CUI: 4627321 | 45317000-2 | 29.06.2026 | 1,460 |
| Contract object: executie bransament electric aerian trifazat- statie de incarcare electrica | ||||
| DA40122423 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 45310000-3 | 02.04.2026 | 18,736 |
| Contract object: montaj corpuri de iluminat la bv albita | ||||
| DA40026288 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 45311000-0 | 18.03.2026 | 5,420 |
| Contract object: refacere retea alimentare energie iluminat incinta vama albita | ||||
| DA40004296 | COMUNA BOTESTI CUI: 3337729 | 45317000-2 | 16.03.2026 | 1,460 |
| Contract object: executie bransament electric aerian trifazat | ||||
| DA40004334 | COMUNA BOTESTI CUI: 3337729 | 45317000-2 | 16.03.2026 | 24,147 |
| Contract object: remedieri defectiuni instalatie electrica de utilizare si automatizari statia de tratare si spau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856502 | COMUNA STANILESTI CUI: 3552093 | 50800000-3 | 17.09.2026 | 3,370 |
| Contract object: servicii de mentenanta instalatie electrica de utilizare statie de pompare apa poganesti si stanilesti | ||||
| DAN2856456 | COMUNA STANILESTI CUI: 3552093 | 50232100-1 | 17.09.2026 | 30,576 |
| Contract object: servicii de mentenanta a sistemului de iluminat public | ||||
| DAN2747664 | COMUNA STANILESTI CUI: 3552093 | 50232100-1 | 05.05.2026 | 23,753 |
| Contract object: servicii de mentenanta sistem de iluminat public | ||||
| DAN2660741 | COMUNA CRETESTI CUI: 3667921 | 98390000-3 | 20.01.2026 | 7,234 |
| Contract object: montaj iluminat festiv | ||||
| DAN2660737 | COMUNA CRETESTI CUI: 3667921 | 98390000-3 | 20.01.2026 | 17,080 |
| Contract object: mentenanta sistem de ilumint | ||||
| DAN2648119 | COMUNA STANILESTI CUI: 3552093 | 50232100-1 | 08.01.2026 | 29,430 |
| Contract object: mentenanta sistem de iluminat public | ||||
| DAN2509048 | COMUNA STANILESTI CUI: 3552093 | 50232100-1 | 17.07.2025 | 26,755 |
| Contract object: mentenanta iluminat public | ||||
| DAN2416972 | COMUNA TATARANI CUI: 4627321 | 31520000-7 | 31.03.2025 | 12,462 |
| Contract object: obiecte de iluminat | ||||
| DAN2326742 | COMUNA STANILESTI CUI: 3552093 | 50232100-1 | 03.12.2024 | 28,394 |
| Contract object: mentenanta iluminat public | ||||
| DAN2244251 | COMUNA STANILESTI CUI: 3552093 | 50232100-1 | 08.08.2024 | 12,116 |
| Contract object: mentenanta iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002386 | COMUNA ZVORISTEA CUI: 4244202 | 50232100-1 | 07.09.2023 | 360,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei zvoristea, judetul suceava | ||||
| PCA1002359 | COMUNA DRANCENI CUI: 3394333 | 50232100-1 | 23.08.2023 | 374,311 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei dranceni, judetul vaslui | ||||
| PCA1001553 | COMUNA CRETESTI CUI: 3667921 | 50232100-1 | 22.06.2022 | 199,970 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei cretesti, judetul vaslui | ||||
| PCA1001550 | COMUNA TATARANI CUI: 4627321 | 50232100-1 | 20.06.2022 | 624,805 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei tatarani, judetul vaslui | ||||
| PCA1001533 | COMUNA STEFAN CEL MARE CUI: 3552042 | 50232100-1 | 08.06.2022 | 374,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei stefan cel mare, judetul vaslui. | ||||
| PCA1000965 | COMUNA STANILESTI CUI: 3552093 | 50232100-1 | 08.04.2022 | 374,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei stanilesti, judetul vaslui. | ||||
| CAN1026956 | COMUNA BEREZENI CUI: 3552085 | 45210000-2 | 28.12.2020 | 702,613 |
| Contract object: construire piata agroalimentara in comuna berezeni, judetul vaslui | ||||
- 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/31995746/api/v1/suppliers/31995746/revenue/api/v1/suppliers/31995746/scores/api/v1/suppliers/31995746/benchmarks/api/v1/red-flags/by-supplier/31995746/api/v1/suppliers/31995746/years/api/v1/suppliers/31995746/cpv/api/v1/suppliers/31995746/clients/api/v1/suppliers/31995746/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders