Total revenue
2.50 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
2.29 Mn.
45 purchases
Offline purchases
184,940 RON
10 purchases
Tenders
30,800 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
16.5%
Main client: COMUNA FANTANELE
National median: 30.2%
Ranked 34,531 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 3 largest CPV groups, out of 3; 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 FANTANELE CUI: 17749029 | 391,100 | 22,500 | — | 413,600 | 16.5% | 0.6% | 10 | 2022–2026 |
| COMUNA TOPRAISAR CUI: 5459919 | 408,267 | — | — | 408,267 | 16.3% | 0.7% | 6 | 2020–2025 |
| COMUNA GLODENI CUI: 4402671 | 305,602 | — | — | 305,602 | 12.2% | 1.4% | 4 | 2019–2023 |
| COMUNA ION CORVIN CUI: 5515059 | 295,700 | — | — | 295,700 | 11.8% | 0.6% | 3 | 2023 |
| COMUNA LIPNITA CUI: 4896001 | 130,050 | — | — | 130,050 | 5.2% | 0.5% | 4 | 2020–2023 |
| COMUNA MERENI CUI: 4785658 | 128,000 | — | — | 128,000 | 5.1% | 0.3% | 1 | 2023 |
| COMUNA POIANA CUI: 4280280 | 102,037 | — | — | 102,037 | 4.1% | 0.3% | 4 | 2021–2023 |
| COMUNA AMZACEA CUI: 4707641 | 92,000 | — | — | 92,000 | 3.7% | 0.2% | 2 | 2026 |
| JUDETUL CONSTANTA CUI: 2981739 | 91,950 | — | — | 91,950 | 3.7% | 0.0% | 1 | 2020 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 77,025 | — | 77,025 | 3.1% | 0.0% | 5 | 2025 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 14,025 | 58,900 | — | 72,925 | 2.9% | 0.0% | 3 | 2018–2019 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 70,720 | — | — | 70,720 | 2.8% | 0.2% | 2 | 2020–2024 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 70,000 | — | — | 70,000 | 2.8% | 0.0% | 2 | 2018–2019 |
| COMUNA DRAGALINA CUI: 4445389 | 62,520 | — | — | 62,520 | 2.5% | 0.1% | 1 | 2023 |
| COMUNA COBADIN CUI: 4515476 | 42,500 | — | — | 42,500 | 1.7% | 0.0% | 1 | 2024 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | — | — | 30,800 | 30,800 | 1.2% | 0.1% | 1 | 2019 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 29,000 | — | — | 29,000 | 1.2% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 27,000 | — | — | 27,000 | 1.1% | 0.1% | 1 | 2026 |
| COMUNA JILAVA CUI: 4420791 | 22,000 | — | — | 22,000 | 0.9% | 0.0% | 1 | 2025 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 21,300 | — | 21,300 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA GURA VADULUI CUI: 2843698 | 4,000 | 5,215 | — | 9,215 | 0.4% | 0.0% | 2 | 2020–2021 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41172554 | COMUNA FANTANELE CUI: 17749029 | 71220000-6 | 14.09.2026 | 33,000 |
| Contract object: servicii de proiectare amenajare curte interioara camin cultural fantanele | ||||
| DA41157934 | COMUNA FANTANELE CUI: 17749029 | 71220000-6 | 10.09.2026 | 33,000 |
| Contract object: servicii de proiectare amenajare exterioara parc | ||||
| DA40495569 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 71319000-7 | 29.05.2026 | 27,000 |
| Contract object: servicii de expertiza | ||||
| DA40511519 | COMUNA AMZACEA CUI: 4707641 | 71000000-8 | 28.05.2026 | 50,000 |
| Contract object: audit, expertiza si dali pentru gradinita din localitatea general scarisoreanu | ||||
| DA39708105 | COMUNA AMZACEA CUI: 4707641 | 71220000-6 | 26.01.2026 | 42,000 |
| Contract object: servicii de elaborare proiect faza sf, dtac si pth | ||||
| DA39002847 | COMUNA JILAVA CUI: 4420791 | 71220000-6 | 06.10.2025 | 22,000 |
| Contract object: servicii autorizare isu | ||||
| DA38643349 | COMUNA FANTANELE CUI: 17749029 | 71319000-7 | 04.08.2025 | 11,000 |
| Contract object: servicii de expertiza si audit energetic gradinita fantanele | ||||
| DA38407352 | COMUNA TOPRAISAR CUI: 5459919 | 71221000-3 | 25.06.2025 | 160,750 |
| Contract object: servicii de proiectare | ||||
| DA37012764 | COMUNA FANTANELE CUI: 17749029 | 71220000-6 | 25.11.2024 | 17,000 |
| Contract object: servicii proiectare scoala modulara-dtac | ||||
| DA36541938 | COMUNA COBADIN CUI: 4515476 | 71319000-7 | 19.09.2024 | 42,500 |
| Contract object: expertiza tehnica lucrari infrastructura educationala por smis 329968 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2521339 | COMUNA FANTANELE CUI: 17749029 | 71200000-0 | 04.08.2025 | 22,500 |
| Contract object: act aditional nr.2 la contract serviciivnr. 1667/27.04.2023 | ||||
| DAN2490769 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71319000-7 | 30.06.2025 | 16,000 |
| Contract object: servicii de elaborare expertiza tehnica si audit energetic pentru obiectivul de<br>investitii ,,modernizare, consolidare si reabilitare cladire administrativa directia<br>salubritate targoviste - strada radu de la afumati,nr. 7, municipiul targoviste, judetul<br>dambovita | ||||
| DAN2486684 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71319000-7 | 25.06.2025 | 16,025 |
| Contract object: servicii de elaborare expertiza tehnica si audit energetic pentru obiectivul de investitii ,,modernizarea, consolidarea si reabilitarea gradinita alexandrina simionescu ghica, corpuri c1-c2- programul national de consolidare a cladirilor cu risc seismic ridicat (pnccrs) | ||||
| DAN2469104 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71319000-7 | 03.06.2025 | 15,000 |
| Contract object: servicii de elaborare expertiza tehnica si audit energetic pentru obiectivul de investitii modernizare, consolidare si reablitare imobil casa patrimoniului, municipiul targoviste, judetul dambovita | ||||
| DAN2460439 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71319000-7 | 23.05.2025 | 15,000 |
| Contract object: servicii de elaborare expertiza tehnica si audit energetic pentru obiectivul de investitii modernizare, consolidare si reabilitare gradinita cu program normal carmen sylva din municipiul targoviste, judetul dambovita | ||||
| DAN2457600 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71319000-7 | 20.05.2025 | 15,000 |
| Contract object: servicii de elaborare expertiza tehnica si audit energetic pentru obiectivul de investitii modernizare, consolidare si reablitare corp primarie, municipiul targoviste, judetul dambovita | ||||
| DAN1646087 | MUNICIPIUL GALATI CUI: 3814810 | 71319000-7 | 16.03.2022 | 21,300 |
| Contract object: servicii de proiectare pentru obiectivul reabilitare si modernizare scoala gimnaziala nr. 20- faza expertiza tehnica si audit energetic | ||||
| DAN1322944 | COMUNA GURA VADULUI CUI: 2843698 | 71356200-0 | 06.08.2020 | 5,215 |
| Contract object: asistenta tehnica din partea proiectantului pentru obiectivul reabilitare, modernizare, extindere sediu primarie, comuna gura vadului, jud. prahova | ||||
| DAN1112877 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 71328000-3 | 11.06.2019 | 3,000 |
| Contract object: servicii de verificare a proiectelor dtad+dtoe pentru obiectivul desfiintare corpuri de constructii c5, c6, c7, c8, c10, c11, c12, c13, c14, c15, c18, c19, c22, c23, c24, c25, c26, c27 din cadrul centrului de pregatire si perfectionare a cadrelor baneasa | ||||
| DAN1105439 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 71319000-7 | 20.05.2019 | 55,900 |
| Contract object: servicii de expertiza tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1010955 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | 71322000-1 | 28.01.2019 | 30,800 |
| Contract object: realizare documentatii tehnico-economice reabilitare, extindere si dotare liceu tehnologic rosia de amaradia, comuna rosia de<br>amaradia, judetul gorj | ||||
- 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/32211170/api/v1/suppliers/32211170/revenue/api/v1/suppliers/32211170/scores/api/v1/suppliers/32211170/benchmarks/api/v1/red-flags/by-supplier/32211170/api/v1/suppliers/32211170/years/api/v1/suppliers/32211170/cpv/api/v1/suppliers/32211170/clients/api/v1/suppliers/32211170/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders