Total revenue
1.41 Mn.
34 client authorities · paid between 2020 and 2026
Direct purchases
1.33 Mn.
62 purchases
Offline purchases
83,000 RON
5 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
24.8%
Main client: COMUNA DRAGOMIRESTI VALE
National median: 30.2%
Ranked 26,218 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 7 largest CPV groups, out of 7; 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 DRAGOMIRESTI VALE CUI: 4736078 | 350,000 | — | — | 350,000 | 24.8% | 0.1% | 3 | 2020–2022 |
| ORAS TOPOLOVENI CUI: 4229725 | 312,787 | — | — | 312,787 | 22.2% | 0.2% | 16 | 2020–2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 118,400 | — | — | 118,400 | 8.4% | 0.0% | 2 | 2024 |
| JUDETUL ILFOV CUI: 4192545 | 89,000 | — | — | 89,000 | 6.3% | 0.0% | 6 | 2023–2025 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 48,000 | — | — | 48,000 | 3.4% | 0.0% | 3 | 2021–2022 |
| ORASUL BOCSA CUI: 3227939 | 42,560 | — | — | 42,560 | 3.0% | 0.0% | 4 | 2021–2024 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 35,000 | — | 35,000 | 2.5% | 0.0% | 2 | 2023 |
| COMUNA BORDUSANI CUI: 4428094 | 33,000 | — | — | 33,000 | 2.3% | 0.1% | 1 | 2023 |
| ORASUL OTELU ROSU CUI: 3227971 | 30,500 | — | — | 30,500 | 2.2% | 0.0% | 1 | 2023 |
| ORASUL EFORIE CUI: 4617794 | 30,000 | — | — | 30,000 | 2.1% | 0.0% | 2 | 2026 |
| ORASUL DARMANESTI CUI: 4352921 | 29,500 | — | — | 29,500 | 2.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | 27,000 | — | 27,000 | 1.9% | 0.0% | 2 | 2023 |
| COMUNA AFUMATI CUI: 4420708 | 22,000 | — | — | 22,000 | 1.6% | 0.0% | 1 | 2024 |
| COMUNA GRADISTEA CUI: 4420813 | 22,000 | — | — | 22,000 | 1.6% | 0.1% | 1 | 2024 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 21,000 | — | 21,000 | 1.5% | 0.0% | 1 | 2024 |
| COMUNA POPESTI CUI: 2541126 | 19,000 | — | — | 19,000 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA DASCALU CUI: 4420783 | 16,500 | — | — | 16,500 | 1.2% | 0.0% | 1 | 2020 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 15,000 | — | — | 15,000 | 1.1% | 0.0% | 1 | 2026 |
| MUNICIPIUL BRAD CUI: 4374962 | 15,000 | — | — | 15,000 | 1.1% | 0.0% | 1 | 2026 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 15,000 | — | — | 15,000 | 1.1% | 0.0% | 1 | 2022 |
| ORASUL SULINA CUI: 4321410 | 13,000 | — | — | 13,000 | 0.9% | 0.0% | 1 | 2023 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 12,000 | — | — | 12,000 | 0.9% | 0.0% | 1 | 2020 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 12,000 | — | — | 12,000 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA TUZLA CUI: 4707625 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 1 | 2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40056539 | ORASUL EFORIE CUI: 4617794 | 71328000-3 | 23.03.2026 | 15,000 |
| Contract object: servicii de verificare proiect tehnic pentru domeniile a4, b2, d, ie its | ||||
| DA40056602 | ORASUL EFORIE CUI: 4617794 | 71328000-3 | 23.03.2026 | 15,000 |
| Contract object: servicii de verificare proiect tehnic pentru domeniile a4, b2, d, ie ptr its 2 | ||||
| DA39758249 | MUNICIPIUL BRAD CUI: 4374962 | 71328000-3 | 04.02.2026 | 15,000 |
| Contract object: verificare documentatie tehnico-economica pentru domeniile a1, a4, b2. d si ie | ||||
| DA39745997 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 71328000-3 | 30.01.2026 | 15,000 |
| Contract object: servicii de verificare proiect tehnic pentru domeniile a1, a4, b2, d, ie pt its draganesti-olt | ||||
| DA39351493 | ORAS TOPOLOVENI CUI: 4229725 | 71621000-7 | 24.11.2025 | 15,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
| DA38289703 | COMUNA MANESTI CUI: 4344619 | 71328000-3 | 10.06.2025 | 8,000 |
| Contract object: servicii verificare proiect tehnic pentru domeniile a4, b2. d | ||||
| DA38248453 | ORASUL DARMANESTI CUI: 4352921 | 71328000-3 | 02.06.2025 | 29,500 |
| Contract object: serv. verf. pt prt. ,,dezv. mob. urb. in or. darmanesti, prin crearea sist. pub. in comun nepoluant | ||||
| DA38236681 | JUDETUL ILFOV CUI: 4192545 | 71328000-3 | 02.06.2025 | 7,000 |
| Contract object: servicii de verificare proiect tehnic pentru modernizare dj 100 pe raza loc. branesti | ||||
| DA38236544 | JUDETUL ILFOV CUI: 4192545 | 71328000-3 | 02.06.2025 | 21,000 |
| Contract object: servicii de verificare proiect tehnic pentru drum de legatura dj301-tanganu-a2 cernica | ||||
| DA38236470 | JUDETUL ILFOV CUI: 4192545 | 71621000-7 | 02.06.2025 | 14,000 |
| Contract object: servicii de verificare proiect tehnic pentru realizare sist colect ape pluviale dj602 domnesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2114049 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 14.02.2024 | 21,000 |
| Contract object: servicii pentru verificare tehnica a proiectului tehnic aferent obiectivului renovare energetica a liceului tehnologic paul dimo (corpurile c1,c10, c12), cod c5-b2.1.a-1724 | ||||
| DAN2035918 | MUNICIPIUL FOCSANI CUI: 4350645 | 71328000-3 | 01.11.2023 | 22,500 |
| Contract object: servicii de verificare tehnica a proiectului fazele d.t.a.c., p.t.+d.d.e. si documentatii de avizare, pentru realizarea obiectivului de investitii cresterea eficientei energetice a cladirii primariei municipiului focsani | ||||
| DAN2034842 | MUNICIPIUL FOCSANI CUI: 4350645 | 71319000-7 | 31.10.2023 | 4,500 |
| Contract object: serviciul de expertizare tehnica - cerinta securitate la incendiu, pentru realizarea obiectivului de investitii cresterea eficientei energetice a cladirii primariei municipiului focsani | ||||
| DAN1847718 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 20.01.2023 | 19,000 |
| Contract object: servicii de verificare dali pentru obiectivul de investitie reabilitare si modernizare parc cancicov din municipiul bacau | ||||
| DAN1847714 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 20.01.2023 | 16,000 |
| Contract object: servicii de verificare dali pentru obiectivul de investitie reabilitare si modernizare parc gheraiesti din municipiul bacau | ||||
- 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/32265200/api/v1/suppliers/32265200/revenue/api/v1/suppliers/32265200/scores/api/v1/suppliers/32265200/benchmarks/api/v1/red-flags/by-supplier/32265200/api/v1/suppliers/32265200/years/api/v1/suppliers/32265200/cpv/api/v1/suppliers/32265200/clients/api/v1/suppliers/32265200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders