Total revenue
1.92 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
46 purchases
Offline purchases
8,070 RON
6 purchases
Tenders
536,775 RON
5 contracts
Won without competition
14.1%
2 of 5 lots
National rate: 34.3%
Ranked 8,404 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.7%
Main client: COMUNA PALANCA
National median: 30.2%
Ranked 37,706 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 21; the other 9 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 PALANCA CUI: 4278019 | 242,609 | — | — | 242,609 | 12.7% | 0.4% | 2 | 2023–2024 |
| COMUNA MERENI CUI: 6691932 | — | — | 218,100 | 218,100 | 11.4% | 0.8% | 1 | 2020 |
| COMUNA DAROVA CUI: 4483820 | — | — | 216,400 | 216,400 | 11.3% | 0.6% | 1 | 2020 |
| COMUNA LOPATARI CUI: 3662584 | 171,446 | — | — | 171,446 | 8.9% | 1.1% | 4 | 2022–2023 |
| ORAS INSURATEI CUI: 4721220 | 149,673 | — | — | 149,673 | 7.8% | 0.2% | 2 | 2021–2026 |
| COMUNA SURDILA-GRECI CUI: 4874666 | 134,844 | — | — | 134,844 | 7.0% | 0.9% | 1 | 2020 |
| COMUNA RACOVITA CUI: 4342839 | 126,600 | — | — | 126,600 | 6.6% | 0.5% | 2 | 2023 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 123,556 | — | — | 123,556 | 6.4% | 0.1% | 1 | 2019 |
| COMUNA BERTESTII DE JOS CUI: 4874780 | 119,681 | 483 | — | 120,164 | 6.3% | 0.8% | 10 | 2019–2022 |
| DOMENII PREST SERV SRL CUI: 33093065 | 108,071 | — | — | 108,071 | 5.6% | 1.4% | 3 | 2022–2023 |
| COMUNA STANCUTA CUI: 4874771 | 81,047 | — | — | 81,047 | 4.2% | 0.1% | 2 | 2021–2022 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 2,367 | — | 73,475 | 75,842 | 4.0% | 0.1% | 3 | 2020–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 11,643 | — | 28,800 | 40,443 | 2.1% | 0.0% | 3 | 2022–2024 |
| COMUNA RAMNICELU CUI: 4721255 | 33,398 | — | — | 33,398 | 1.7% | 0.2% | 2 | 2022 |
| COMUNA SILISTEA CUI: 4721298 | 21,016 | — | — | 21,016 | 1.1% | 0.1% | 1 | 2019 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 19,175 | — | — | 19,175 | 1.0% | 0.0% | 5 | 2026 |
| COMUNA MOVILA MIRESII CUI: 4342723 | 9,200 | — | — | 9,200 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA AMZACEA CUI: 4707641 | — | 7,587 | — | 7,587 | 0.4% | 0.0% | 5 | 2024–2026 |
| COMUNA MAGURENI CUI: 2844081 | 7,176 | — | — | 7,176 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA DOFTEANA CUI: 4278116 | 5,446 | — | — | 5,446 | 0.3% | 0.0% | 2 | 2026 |
| COMUNA OBREJITA CUI: 16332383 | 2,786 | — | — | 2,786 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA SCHELA CUI: 3126381 | 2,269 | — | — | 2,269 | 0.1% | 0.0% | 2 | 2018–2021 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 595 | — | — | 595 | 0.0% | 0.0% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41146124 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50100000-6 | 10.09.2026 | 671 |
| Contract object: prestari servicii interventie tractor same | ||||
| DA40828028 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50100000-6 | 15.07.2026 | 4,616 |
| Contract object: prestari servicii interventie tractor same | ||||
| DA40783889 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50100000-6 | 08.07.2026 | 11,213 |
| Contract object: servicii interventie tractor same | ||||
| DA40727769 | ORAS INSURATEI CUI: 4721220 | 16520000-6 | 30.06.2026 | 75,472 |
| Contract object: remorca romsan 8t dubluax pneumatic | ||||
| DA40721052 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50100000-6 | 29.06.2026 | 949 |
| Contract object: servicii interventie tractor same sga braila | ||||
| DA40619088 | COMUNA DOFTEANA CUI: 4278116 | 50100000-6 | 12.06.2026 | 3,471 |
| Contract object: servicii de reparare si de intretinere tractor solis | ||||
| DA40615246 | COMUNA MAGURENI CUI: 2844081 | 16810000-6 | 12.06.2026 | 7,176 |
| Contract object: kit reparatie grup fata tractor hattat a110 | ||||
| DA40409885 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 09211100-2 | 18.05.2026 | 1,726 |
| Contract object: ulei motor sga braila | ||||
| DA40056046 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 16810000-6 | 23.03.2026 | 99 |
| Contract object: contact cu cheie | ||||
| DA40056125 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 16810000-6 | 23.03.2026 | 496 |
| Contract object: disc de frana fi 200 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833923 | COMUNA AMZACEA CUI: 4707641 | 42122000-0 | 18.08.2026 | 4,132 |
| Contract object: pompa hidraulica | ||||
| DAN2672120 | COMUNA AMZACEA CUI: 4707641 | 34330000-9 | 31.01.2026 | 310 |
| Contract object: cablu ambreiaj | ||||
| DAN2672082 | COMUNA AMZACEA CUI: 4707641 | 34330000-9 | 31.01.2026 | 1,653 |
| Contract object: geam usa stanga auto | ||||
| DAN2602407 | COMUNA AMZACEA CUI: 4707641 | 44423000-1 | 12.11.2025 | 231 |
| Contract object: diverse articole | ||||
| DAN2224074 | COMUNA AMZACEA CUI: 4707641 | 44221000-5 | 11.07.2024 | 1,261 |
| Contract object: geam usa stanga hattat - cf ff /19.06.2024 | ||||
| DAN1511778 | COMUNA BERTESTII DE JOS CUI: 4874780 | 34223340-1 | 04.08.2021 | 483 |
| Contract object: fulie pompa cisterna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082616 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16110000-9 | 06.02.2023 | 28,800 |
| Contract object: br-furnizare grapa cu discuri | ||||
| SCNA1039403 | COMUNA MERENI CUI: 6691932 | 16710000-5 | 11.07.2020 | 218,100 |
| Contract object: achizitie tractor cu remorca de catre comuna mereni, judetul teleorman | ||||
| SCNA1034800 | COMUNA DAROVA CUI: 4483820 | 16700000-2 | 01.04.2020 | 216,400 |
| Contract object: achizitie utilaj tractor si atasamente de catre comuna darova | ||||
| SCNA1033687 | COMUNA VANATORI - NEAMT CUI: 2614279 | 16500000-0 | 17.03.2020 | 129,215 |
| Contract object: achizitie publica pe loturi avand ca obiect cumparare echipamente pentru tractor in cadrul proiectului achizitionarea de utilaje si echipamente pentru servicii publice desfasurate in comuna vanatori-neamt, judetul neamt | ||||
- 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/32179460/api/v1/suppliers/32179460/revenue/api/v1/suppliers/32179460/scores/api/v1/suppliers/32179460/benchmarks/api/v1/red-flags/by-supplier/32179460/api/v1/suppliers/32179460/years/api/v1/suppliers/32179460/cpv/api/v1/suppliers/32179460/clients/api/v1/suppliers/32179460/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders