Total revenue
350,551 RON
6 client authorities · paid between 2018 and 2026
Direct purchases
256,361 RON
126 purchases
Offline purchases
94,190 RON
120 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
None of the seven supplier indicators found a case here. #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 9 largest CPV groups, out of 9; 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 PARJOL CUI: 4455498 | 25,553 | 92,837 | — | 118,390 | 33.8% | 0.2% | 127 | 2018–2026 |
| COMUNA BALCANI CUI: 4278027 | 93,925 | — | — | 93,925 | 26.8% | 0.2% | 58 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | 67,299 | — | — | 67,299 | 19.2% | 1.4% | 39 | 2018–2026 |
| COMUNA TAZLAU CUI: 2613010 | 36,518 | — | — | 36,518 | 10.4% | 0.1% | 15 | 2023–2026 |
| SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 | 33,066 | — | — | 33,066 | 9.4% | 1.8% | 6 | 2023–2026 |
| COMUNA SCORTENI CUI: 4535813 | — | 1,353 | — | 1,353 | 0.4% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41283906 | COMUNA TAZLAU CUI: 2613010 | 50112100-4 | 29.09.2026 | 2,442 |
| Contract object: pachet service | ||||
| DA40987602 | COMUNA TAZLAU CUI: 2613010 | 50112100-4 | 13.08.2026 | 661 |
| Contract object: pachet service | ||||
| DA40977289 | SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 | 50112100-4 | 12.08.2026 | 7,872 |
| Contract object: reparatii microbuz scolar | ||||
| DA40879773 | COMUNA TAZLAU CUI: 2613010 | 50112100-4 | 24.07.2026 | 2,579 |
| Contract object: pachet service - ford | ||||
| DA40657315 | COMUNA TAZLAU CUI: 2613010 | 50112100-4 | 18.06.2026 | 876 |
| Contract object: pachet service - microbuz | ||||
| DA40632471 | COMUNA PARJOL CUI: 4455498 | 50112100-4 | 16.06.2026 | 3,421 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||
| DA40527719 | COMUNA TAZLAU CUI: 2613010 | 50112100-4 | 02.06.2026 | 1,909 |
| Contract object: pachet service - ford transit | ||||
| DA40523215 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | 50112100-4 | 02.06.2026 | 1,620 |
| Contract object: servicii de reparare a automobilelor | ||||
| DA40459162 | COMUNA BALCANI CUI: 4278027 | 50112100-4 | 22.05.2026 | 2,599 |
| Contract object: reparatii microbuz scolar | ||||
| DA40352720 | COMUNA BALCANI CUI: 4278027 | 50112100-4 | 12.05.2026 | 1,351 |
| Contract object: reparatii sistem franare bc99clb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866912 | COMUNA PARJOL CUI: 4455498 | 50110000-9 | 29.09.2026 | 1,074 |
| Contract object: radiator interculer aer, manopera - microbuz scolar bc 13 clp | ||||
| DAN2861387 | COMUNA PARJOL CUI: 4455498 | 34913000-0 | 23.09.2026 | 281 |
| Contract object: sticla lampa, ulei atf, sprei curatitor, oring, manopera-autocamion man si microbuz scolar | ||||
| DAN2855070 | COMUNA PARJOL CUI: 4455498 | 50112000-3 | 16.09.2026 | 1,789 |
| Contract object: filtru ulei, filtru aer, filtru combustibil, filtru polen, ulei castrol 5w30, capac carcasa filtru de ulei, burduf planetara dreapta, suport rulment planetara dreapta, manopera- microbuz scolar opel- bc 21 clp | ||||
| DAN2788727 | COMUNA PARJOL CUI: 4455498 | 50112000-3 | 25.06.2026 | 446 |
| Contract object: furtun interculer, sprei curatitor, manopera- inlocuit furtun interculer microbuz scolar bc 21 clp | ||||
| DAN2768925 | COMUNA PARJOL CUI: 4455498 | 50112000-3 | 02.06.2026 | 802 |
| Contract object: filtru ulei, filtru aer, filtru combustibil, filtru polen, ulei castrol 5w30, sprei curatitor, buson, manopera- revizie autoturism dacia lodgy, bc 74 uat | ||||
| DAN2766128 | COMUNA PARJOL CUI: 4455498 | 50112000-3 | 27.05.2026 | 2,376 |
| Contract object: filtru ulei, filtru aer, filtru combustibil, filtru polen, ulei castrol 5w40, buson, sprei, placute frana fata, rulment stanga fata, cap de bara, bielete antiruliu, bucse bara, manopera si verificare stand frana si reglat unghi fuga-microbuz scolar bc 13 clp | ||||
| DAN2765911 | COMUNA PARJOL CUI: 4455498 | 50112100-4 | 27.05.2026 | 401 |
| Contract object: placute frana spate, prelungitor valva, manopera-microbuz scolar ford, bc 13 clp | ||||
| DAN2758620 | COMUNA PARJOL CUI: 4455498 | 34913000-0 | 18.05.2026 | 186 |
| Contract object: ulei servo atf, sprei curatitor, colier, bec h4, manopera- microbuz scolar bc 13 clp | ||||
| DAN2699941 | COMUNA PARJOL CUI: 4455498 | 50112100-4 | 10.03.2026 | 1,008 |
| Contract object: pompa servo myle, ulei servo, sprei curatitor, manopera-inlocuit pompa servo microbuz scolar ford, bc 13 clp | ||||
| DAN2692255 | COMUNA PARJOL CUI: 4455498 | 50112100-4 | 27.02.2026 | 1,355 |
| Contract object: bujii, garnituri admisie, bucse bara fata, bielete antiruliu, furtun frana, antigel, sprei curatitor, lichid frana, manopera- piese de schimb si reparatii efectuate la microbuzul scolar bc 13 clp | ||||
- 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/32423068/api/v1/suppliers/32423068/revenue/api/v1/suppliers/32423068/scores/api/v1/suppliers/32423068/benchmarks/api/v1/red-flags/by-supplier/32423068/api/v1/suppliers/32423068/years/api/v1/suppliers/32423068/cpv/api/v1/suppliers/32423068/clients/api/v1/suppliers/32423068/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders