Total revenue
10.10 Mn.
204 client authorities · paid between 2019 and 2026
Direct purchases
8.70 Mn.
354 purchases
Offline purchases
2,380 RON
1 purchases
Tenders
1.40 Mn.
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
4.5%
Main client: COMUNA FRUMOASA
National median: 30.2%
Ranked 41,560 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 19; the other 7 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 FRUMOASA CUI: 4920533 | — | — | 454,990 | 454,990 | 4.5% | 2.3% | 1 | 2022 |
| COMUNA URZICA CUI: 5102370 | 9,017 | — | 324,700 | 333,717 | 3.3% | 0.9% | 3 | 2025–2026 |
| COMUNA OBARSIA CUI: 5139710 | 7,717 | — | 324,700 | 332,417 | 3.3% | 1.1% | 2 | 2025–2026 |
| COMUNA ILOVAT CUI: 4426441 | 269,800 | — | — | 269,800 | 2.7% | 0.7% | 1 | 2023 |
| COMUNA LELEASCA CUI: 5139825 | 4,363 | — | 258,300 | 262,663 | 2.6% | 1.6% | 2 | 2025 |
| COMUNA BALESTI CUI: 4410704 | 259,684 | — | — | 259,684 | 2.6% | 1.4% | 7 | 2021–2022 |
| COMUNA MILCOV CUI: 5102354 | 250,900 | — | — | 250,900 | 2.5% | 0.8% | 2 | 2022–2025 |
| COMUNA BOGDANA CUI: 5044440 | 209,435 | — | — | 209,435 | 2.1% | 1.1% | 1 | 2026 |
| COMUNA MEHADIA CUI: 3227505 | 208,992 | — | — | 208,992 | 2.1% | 0.5% | 1 | 2025 |
| COMUNA STREMT CUI: 4562184 | 196,176 | — | — | 196,176 | 1.9% | 0.6% | 2 | 2023–2026 |
| COMUNA FRUNTISENI CUI: 16368336 | 193,100 | — | — | 193,100 | 1.9% | 0.7% | 1 | 2023 |
| COMUNA SECUIENI CUI: 4455188 | 172,430 | — | — | 172,430 | 1.7% | 0.7% | 1 | 2023 |
| COMUNA MAERISTE CUI: 4292030 | 163,114 | — | — | 163,114 | 1.6% | 0.3% | 3 | 2022–2023 |
| COMUNA PADURENI CUI: 16414785 | 148,700 | — | — | 148,700 | 1.5% | 0.5% | 2 | 2024–2025 |
| COMUNA STOENESTI CUI: 4394730 | 144,001 | — | — | 144,001 | 1.4% | 0.7% | 6 | 2022–2024 |
| COMUNA ROESTI CUI: 2541460 | 141,604 | — | — | 141,604 | 1.4% | 0.3% | 2 | 2020–2023 |
| COMUNA EPURENI CUI: 3394112 | 140,900 | — | — | 140,900 | 1.4% | 0.4% | 2 | 2021–2023 |
| COMUNA DRAGOESTI CUI: 2573861 | 140,360 | — | — | 140,360 | 1.4% | 0.6% | 1 | 2025 |
| COMUNA BIRDA CUI: 16414777 | 132,151 | — | — | 132,151 | 1.3% | 0.7% | 2 | 2024 |
| COMUNA GORBAN CUI: 4540569 | 129,295 | — | — | 129,295 | 1.3% | 0.7% | 2 | 2020–2023 |
| ORASUL DABULENI CUI: 5002029 | 127,683 | — | — | 127,683 | 1.3% | 0.2% | 5 | 2024 |
| COMUNA URECHENI CUI: 2614260 | 127,400 | — | — | 127,400 | 1.3% | 0.4% | 1 | 2023 |
| COMUNA BARLA CUI: 4122396 | 124,490 | — | — | 124,490 | 1.2% | 0.2% | 19 | 2020–2025 |
| COMUNA DALBOSET CUI: 3227750 | 124,175 | — | — | 124,175 | 1.2% | 0.6% | 2 | 2021–2026 |
| COMUNA SMIRDIOASA CUI: 4920541 | 116,684 | — | — | 116,684 | 1.2% | 0.2% | 4 | 2020–2023 |
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 |
|---|---|---|---|---|
| DA41304347 | COMUNA VORTA CUI: 4468390 | 34913000-0 | 30.09.2026 | 3,400 |
| Contract object: razuitor lama zapada | ||||
| DA41282598 | COMUNA FALCOIU CUI: 4549991 | 34913000-0 | 28.09.2026 | 182 |
| Contract object: geam vizitare vidanja | ||||
| DA41229964 | COMUNA FALCOIU CUI: 4549991 | 34913000-0 | 21.09.2026 | 5,800 |
| Contract object: achizitie ,,pompa compresor vidanja,, | ||||
| DA41164867 | COMUNA MERISANI CUI: 4122060 | 43261000-0 | 11.09.2026 | 24,700 |
| Contract object: sararita tractata -zincata | ||||
| DA41137089 | COMUNA GALATENI CUI: 6491837 | 16600000-1 | 08.09.2026 | 66,625 |
| Contract object: tocatoare cu brat articulat 4,3m | ||||
| DA40912276 | COMUNA BOGDANA CUI: 5044440 | 16600000-1 | 30.07.2026 | 209,435 |
| Contract object: utilaje intretinere infrastructura -proiect ps pac 2023-2027 | ||||
| DA40904205 | COMUNA MITOC CUI: 3503643 | 34913000-0 | 29.07.2026 | 2,432 |
| Contract object: set cutite pentru tocatoare hidraulica cu brat articulat pentru tractor | ||||
| DA40795510 | COMUNA ULMI CUI: 4344651 | 16320000-4 | 09.07.2026 | 18,000 |
| Contract object: tocatoare resturi vegetale pentru tractor 1450mm | ||||
| DA40717464 | COMUNA ALIMPESTI CUI: 4666436 | 34913000-0 | 29.06.2026 | 2,400 |
| Contract object: 34913000-0 diverse piese de schimb | ||||
| DA40705306 | COMUNA DALBOSET CUI: 3227750 | 16310000-1 | 25.06.2026 | 111,570 |
| Contract object: pachet utilaje comunale: tocator + vidanja | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2334192 | COMUNA MITOC CUI: 3503643 | 16810000-6 | 11.12.2024 | 2,380 |
| Contract object: cutite lama centala autogreder ito py 165c-2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126985 | COMUNA URZICA CUI: 5102370 | 16700000-2 | 24.10.2025 | 324,700 |
| Contract object: dotarea svsu urzica cu un tractor si o vidanja, pentru interventii in situatii de urgenta | ||||
| SCNA1126972 | COMUNA OBARSIA CUI: 5139710 | 16700000-2 | 24.10.2025 | 324,700 |
| Contract object: extinderea activitatilor serviciului voluntar pentru situatii de urgenta obarsia | ||||
| SCNA1122597 | COMUNA LELEASCA CUI: 5139825 | 16700000-2 | 08.07.2025 | 258,300 |
| Contract object: achizitia de utilaje si echipamente pentru dotarea serviciului voluntar pentru situatii de urgenta al comunei leleasca, judetul olt | ||||
| CAN1086471 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34223300-9 | 06.09.2022 | 41,500 |
| Contract object: furnizare remorca transport, directia silvica valcea | ||||
| SCNA1071181 | COMUNA FRUMOASA CUI: 4920533 | 43262000-7 | 14.06.2022 | 454,990 |
| Contract object: achizitie buldoexcavator pe pneuri cu accesorii pentru dotarea compartimentului administrarea domeniului public si privat al localitatii, activitati administrative al comunei frumoasa | ||||
- 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/32675480/api/v1/suppliers/32675480/revenue/api/v1/suppliers/32675480/scores/api/v1/suppliers/32675480/benchmarks/api/v1/red-flags/by-supplier/32675480/api/v1/suppliers/32675480/years/api/v1/suppliers/32675480/cpv/api/v1/suppliers/32675480/clients/api/v1/suppliers/32675480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders