Total revenue
1.65 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.46 Mn.
58 purchases
Offline purchases
189,800 RON
16 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
36.3%
Main client: COMUNA DUDESTII VECHI
National median: 30.2%
Ranked 15,973 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
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 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 DUDESTII VECHI CUI: 4483919 | 600,400 | — | — | 600,400 | 36.3% | 0.4% | 25 | 2018–2025 |
| COMUNA OTELEC CUI: 24296605 | 251,500 | 35,000 | — | 286,500 | 17.3% | 1.4% | 10 | 2021–2026 |
| COMUNA BEBA VECHE CUI: 5390648 | 117,000 | 108,000 | — | 225,000 | 13.6% | 0.5% | 9 | 2021–2026 |
| LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | 187,000 | — | — | 187,000 | 11.3% | 7.9% | 9 | 2018–2024 |
| COMUNA SANPETRU MARE CUI: 4483862 | 128,000 | — | — | 128,000 | 7.7% | 0.6% | 3 | 2021–2023 |
| COMUNA PERIAM CUI: 4759543 | 33,000 | 18,800 | — | 51,800 | 3.1% | 0.1% | 6 | 2018 |
| COMUNA TOMNATIC CUI: 16590331 | 38,000 | — | — | 38,000 | 2.3% | 0.1% | 1 | 2018 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 30,000 | — | — | 30,000 | 1.8% | 0.0% | 1 | 2022 |
| ORASUL DETA CUI: 2503378 | 30,000 | — | — | 30,000 | 1.8% | 0.0% | 1 | 2022 |
| COMUNA CENAD CUI: 4358231 | 22,000 | — | — | 22,000 | 1.3% | 0.0% | 1 | 2021 |
| COMUNA UIVAR CUI: 9640615 | — | 18,000 | — | 18,000 | 1.1% | 0.1% | 2 | 2025–2026 |
| COMUNA IECEA MARE CUI: 16517225 | 13,000 | — | — | 13,000 | 0.8% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA CUI: 27877980 | 10,500 | — | — | 10,500 | 0.6% | 1.1% | 1 | 2024 |
| COMUNA PISCHIA CUI: 5481541 | — | 10,000 | — | 10,000 | 0.6% | 0.0% | 2 | 2026 |
| LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | 2,500 | — | — | 2,500 | 0.2% | 0.1% | 1 | 2018 |
| ASOCIATIA PLAVI DELIJA CUI: 41070321 | 2,000 | — | — | 2,000 | 0.1% | 26.4% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA38636272 | COMUNA DUDESTII VECHI CUI: 4483919 | 66000000-0 | 01.08.2025 | 15,000 |
| Contract object: servicii de control financiar preventiv pentru proiect dotarea cu utilaje specifice a serviciulu | ||||
| DA38636305 | COMUNA DUDESTII VECHI CUI: 4483919 | 66000000-0 | 01.08.2025 | 15,000 |
| Contract object: servicii cfp proiect asigurarea energiei electrice din surse regenerabile | ||||
| DA38636350 | COMUNA DUDESTII VECHI CUI: 4483919 | 66000000-0 | 01.08.2025 | 20,000 |
| Contract object: servicii de control financiar preventiv pentru poiect infiintarea unui centru de colectare deseuri | ||||
| DA38636402 | COMUNA DUDESTII VECHI CUI: 4483919 | 66000000-0 | 01.08.2025 | 15,000 |
| Contract object: servicii cfp pentru proiect dotarea cu mobilier, echipamente didactice si tic a unitatilor educati | ||||
| DA38466102 | COMUNA DUDESTII VECHI CUI: 4483919 | 66000000-0 | 07.07.2025 | 33,000 |
| Contract object: servicii cfp uat dudestii vechi | ||||
| DA38466130 | COMUNA DUDESTII VECHI CUI: 4483919 | 66000000-0 | 07.07.2025 | 30,000 |
| Contract object: servicii prelucrare documente financiar contabile uat dudestii vechi | ||||
| DA37832362 | COMUNA OTELEC CUI: 24296605 | 66000000-0 | 04.04.2025 | 45,000 |
| Contract object: servicii de control financiar preventiv | ||||
| DA36390904 | COMUNA OTELEC CUI: 24296605 | 79411000-8 | 29.08.2024 | 12,500 |
| Contract object: servicii de control si manager financiar pt proiecte finantare prin fonduri pentru uat otelec | ||||
| DA36389717 | COMUNA DUDESTII VECHI CUI: 4483919 | 79411000-8 | 29.08.2024 | 20,000 |
| Contract object: servicii de control si manager financiar pt proiecte finantare prin fonduri pt uat dudestii vechi | ||||
| DA36275732 | COMUNA DUDESTII VECHI CUI: 4483919 | 79411000-8 | 08.08.2024 | 50,000 |
| Contract object: servicii de management si consultanta evenimente comuna dudestii vechi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853495 | COMUNA BEBA VECHE CUI: 5390648 | 79211000-6 | 14.09.2026 | 31,500 |
| Contract object: servicii de realizare control financiar preventiv pentru uat beba veche - 4500 lei/luna<br>(01.06.2026 - 31.12.2026) | ||||
| DAN2853494 | COMUNA BEBA VECHE CUI: 5390648 | 79211000-6 | 14.09.2026 | 9,000 |
| Contract object: servicii de realizare control financiar preventiv pentru uat beba veche - 4500 lei/luna<br>(01.04.2026 - 31.05.2026 ). | ||||
| DAN2853493 | COMUNA BEBA VECHE CUI: 5390648 | 79211000-6 | 14.09.2026 | 13,500 |
| Contract object: servicii de realizare control financiar preventiv pentru uat beba veche - 4500 lei/luna<br>(08.01.2026 - 01.04.2026) | ||||
| DAN2853492 | COMUNA BEBA VECHE CUI: 5390648 | 79211000-6 | 14.09.2026 | 27,000 |
| Contract object: servicii de realizare control financiar preventiv pentru uat beba veche - 4500 lei/luna<br>(01.07.2025 - 31.12.2025) | ||||
| DAN2842800 | COMUNA OTELEC CUI: 24296605 | 66000000-0 | 31.08.2026 | 30,000 |
| Contract object: servicii de verificare si acordare viza cfp in cadrul primariei otelec | ||||
| DAN2780433 | COMUNA UIVAR CUI: 9640615 | 66171000-9 | 15.06.2026 | 6,000 |
| Contract object: servicii de verificare si avizare control financiar preventiv | ||||
| DAN2778156 | COMUNA PISCHIA CUI: 5481541 | 79212100-4 | 11.06.2026 | 5,000 |
| Contract object: servicii control financiar preventiv | ||||
| DAN2772311 | COMUNA OTELEC CUI: 24296605 | 66000000-0 | 05.06.2026 | 5,000 |
| Contract object: servicii de control financiar preventiv | ||||
| DAN2763886 | COMUNA PISCHIA CUI: 5481541 | 79212100-4 | 25.05.2026 | 5,000 |
| Contract object: achizitie servicii control financiar preventiv | ||||
| DAN2636009 | COMUNA UIVAR CUI: 9640615 | 66171000-9 | 19.12.2025 | 12,000 |
| Contract object: servicii de verificare si avizare control financiar preventiv | ||||
- 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/32433860/api/v1/suppliers/32433860/revenue/api/v1/suppliers/32433860/scores/api/v1/suppliers/32433860/benchmarks/api/v1/red-flags/by-supplier/32433860/api/v1/suppliers/32433860/years/api/v1/suppliers/32433860/cpv/api/v1/suppliers/32433860/clients/api/v1/suppliers/32433860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders