Total revenue
14.96 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
14.89 Mn.
1,270 purchases
Offline purchases
72,244 RON
19 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
14.3%
Main client: COMUNA DARVARI
National median: 30.2%
Ranked 36,403 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 54; the other 42 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 DARVARI CUI: 4550970 | 2,146,016 | — | — | 2,146,016 | 14.3% | 15.8% | 19 | 2018–2026 |
| COMUNA GARLA MARE CUI: 4484493 | 1,827,765 | — | — | 1,827,765 | 12.2% | 4.8% | 63 | 2018–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | 1,145,376 | — | — | 1,145,376 | 7.7% | 18.6% | 220 | 2018–2024 |
| COMUNA BACLES CUI: 5819414 | 1,111,976 | — | — | 1,111,976 | 7.4% | 1.8% | 7 | 2020–2026 |
| MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | 872,022 | 10,252 | — | 882,274 | 5.9% | 5.8% | 89 | 2018–2025 |
| COMUNA PRISTOL CUI: 4639822 | 771,591 | — | — | 771,591 | 5.2% | 2.1% | 14 | 2021–2026 |
| JUDETUL MEHEDINTI CUI: 4337344 | 759,246 | 11,756 | — | 771,002 | 5.2% | 0.1% | 196 | 2019–2026 |
| COMUNA ROGOVA CUI: 4871201 | 764,225 | 2,917 | — | 767,142 | 5.1% | 2.4% | 21 | 2019–2026 |
| COMUNA BUTOIESTI CUI: 8033356 | 537,232 | — | — | 537,232 | 3.6% | 0.5% | 78 | 2018–2026 |
| COMUNA DEVESEL CUI: 7643534 | 517,618 | — | — | 517,618 | 3.5% | 0.9% | 35 | 2018–2026 |
| COMUNA PADINA CUI: 6752762 | 508,182 | — | — | 508,182 | 3.4% | 2.3% | 23 | 2019–2025 |
| SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 478,617 | — | — | 478,617 | 3.2% | 1.8% | 3 | 2025–2026 |
| COMUNA VINATORI CUI: 5870832 | 380,363 | — | — | 380,363 | 2.5% | 0.7% | 17 | 2019–2025 |
| COMUNA STINGACEAUA CUI: 7536961 | 343,153 | — | — | 343,153 | 2.3% | 1.8% | 11 | 2019–2025 |
| COMUNA TIMNA CUI: 7643526 | 299,024 | — | — | 299,024 | 2.0% | 0.7% | 4 | 2022–2025 |
| SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 253,776 | — | — | 253,776 | 1.7% | 0.6% | 77 | 2018–2026 |
| COMUNA SALCIA CUI: 4550961 | 225,800 | — | — | 225,800 | 1.5% | 1.0% | 2 | 2024–2025 |
| BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 | 217,173 | — | — | 217,173 | 1.5% | 6.4% | 48 | 2018–2024 |
| ORAS VANJU-MARE CUI: 7536970 | 211,956 | — | — | 211,956 | 1.4% | 0.4% | 46 | 2018–2024 |
| COMUNA CORCOVA CUI: 4818631 | 206,071 | — | — | 206,071 | 1.4% | 0.2% | 26 | 2018–2026 |
| COMUNA VANJULET CUI: 7643054 | 144,860 | — | — | 144,860 | 1.0% | 0.4% | 1 | 2020 |
| COMUNA BALA CUI: 4426468 | 137,908 | — | — | 137,908 | 0.9% | 0.5% | 27 | 2018–2024 |
| COMUNA VRATA CUI: 16359583 | 131,353 | — | — | 131,353 | 0.9% | 0.5% | 2 | 2021–2022 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 125,966 | — | — | 125,966 | 0.8% | 0.6% | 51 | 2018–2024 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | 116,931 | 105 | — | 117,036 | 0.8% | 34.2% | 43 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41179634 | COMUNA DARVARI CUI: 4550970 | 45316110-9 | 17.09.2026 | 761,791 |
| Contract object: cresterea eficentei a infrastructurii de iluminat public in comuna dirvari, jud mehedinti, etapa ii | ||||
| DA41178942 | COMUNA DEVESEL CUI: 7643534 | 45310000-3 | 15.09.2026 | 33,152 |
| Contract object: furnizare si montaj stalpi de iluminat si corpuri de iluminat | ||||
| DA41179633 | COMUNA DARVARI CUI: 4550970 | 45316110-9 | 15.09.2026 | 761,565 |
| Contract object: cresterea eficentei a infrastructurii de iluminat public in comuna dirvari, jud mehedinti etapa i | ||||
| DA41149578 | COMUNA BACLES CUI: 5819414 | 45316110-9 | 10.09.2026 | 759,417 |
| Contract object: eficientizare energetica a infrastructurii de iluminat public in comuna bacles, judetul mehedinti | ||||
| DA41103044 | COMUNA BACLES CUI: 5819414 | 50232100-1 | 04.09.2026 | 96,000 |
| Contract object: mentenanta iluminat public - delegare de gestiune | ||||
| DA41058964 | COMUNA ROGOVA CUI: 4871201 | 34928500-3 | 31.08.2026 | 82,434 |
| Contract object: extindere iluminat public | ||||
| DA41058290 | COMUNA GARLA MARE CUI: 4484493 | 45316110-9 | 27.08.2026 | 759,347 |
| Contract object: eficientizare energetica a infrastructurii de iluminat public in comuna garla mare | ||||
| DA41047110 | COMUNA PRISTOL CUI: 4639822 | 39717200-3 | 25.08.2026 | 39,937 |
| Contract object: pachet aer conditionat | ||||
| DA40986592 | COMUNA DARVARI CUI: 4550970 | 39717200-3 | 14.08.2026 | 15,708 |
| Contract object: furnizare si montaj sistem de climatizare | ||||
| DA40976593 | COMUNA DARVARI CUI: 4550970 | 50232100-1 | 12.08.2026 | 96,000 |
| Contract object: mentenanta iluminat public - delegare de gestiune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2325901 | COMUNA BREZNITA OCOL CUI: 4337352 | 30125100-2 | 03.12.2024 | 13,603 |
| Contract object: tonnere imprimanta si hartie xerox | ||||
| DAN2161412 | JUDETUL MEHEDINTI CUI: 4337344 | 30237200-1 | 16.04.2024 | 399 |
| Contract object: acumulator original hp | ||||
| DAN2161407 | JUDETUL MEHEDINTI CUI: 4337344 | 30213100-6 | 16.04.2024 | 4,200 |
| Contract object: 2 laptopuri | ||||
| DAN2161398 | JUDETUL MEHEDINTI CUI: 4337344 | 30213100-6 | 16.04.2024 | 4,580 |
| Contract object: 2 laptopuri si 2 stick usb | ||||
| DAN2158935 | COMUNA BREZNITA OCOL CUI: 4337352 | 50312000-5 | 12.04.2024 | 25,210 |
| Contract object: servicii mentenanta si service it | ||||
| DAN2156203 | COMUNA BREZNITA OCOL CUI: 4337352 | 30199120-7 | 10.04.2024 | 5,883 |
| Contract object: hartie imprimanta | ||||
| DAN2107394 | JUDETUL MEHEDINTI CUI: 4337344 | 30197643-5 | 02.02.2024 | 824 |
| Contract object: hartie a4 | ||||
| DAN2065284 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | 30125100-2 | 13.12.2023 | 105 |
| Contract object: toner hp laser jet prom m404dn cf259 | ||||
| DAN1922210 | JUDETUL MEHEDINTI CUI: 4337344 | 30125100-2 | 16.05.2023 | 1,629 |
| Contract object: achizitie tonere-economic | ||||
| DAN1922198 | JUDETUL MEHEDINTI CUI: 4337344 | 31224810-3 | 16.05.2023 | 124 |
| Contract object: achizitie prelungitor 10m | ||||
- 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/32069484/api/v1/suppliers/32069484/revenue/api/v1/suppliers/32069484/scores/api/v1/suppliers/32069484/benchmarks/api/v1/red-flags/by-supplier/32069484/api/v1/suppliers/32069484/years/api/v1/suppliers/32069484/cpv/api/v1/suppliers/32069484/clients/api/v1/suppliers/32069484/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders