Total revenue
104,273 RON
16 client authorities · paid between 2020 and 2026
Direct purchases
87,404 RON
24 purchases
Offline purchases
16,869 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
18.7%
Main client: MUNICIPIUL CARACAL
National median: 30.2%
Ranked 32,527 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CARACAL CUI: 4395175 | 19,475 | — | — | 19,475 | 18.7% | 0.0% | 4 | 2021–2026 |
| ORASUL COMANESTI CUI: 4353269 | 15,825 | — | — | 15,825 | 15.2% | 0.0% | 5 | 2021–2024 |
| COMUNA LIESTI CUI: 3264562 | 12,425 | 2,300 | — | 14,725 | 14.1% | 0.0% | 5 | 2021–2026 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 8,025 | — | — | 8,025 | 7.7% | 0.0% | 2 | 2021–2026 |
| COMUNA ZARAND CUI: 3520130 | 7,925 | — | — | 7,925 | 7.6% | 0.0% | 2 | 2022–2024 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 5,825 | — | — | 5,825 | 5.6% | 0.0% | 1 | 2024 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | — | 5,725 | — | 5,725 | 5.5% | 0.0% | 1 | 2020 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 5,720 | — | — | 5,720 | 5.5% | 0.0% | 1 | 2021 |
| ORAS TASNAD CUI: 3897122 | — | 4,352 | — | 4,352 | 4.2% | 0.0% | 1 | 2025 |
| COMUNA SUBCETATE CUI: 4367698 | 3,292 | — | — | 3,292 | 3.2% | 0.0% | 1 | 2023 |
| COMUNA OANCEA CUI: 3126420 | 2,292 | — | — | 2,292 | 2.2% | 0.0% | 1 | 2022 |
| COMUNA CUCA CUI: 3127000 | — | 2,292 | — | 2,292 | 2.2% | 0.0% | 1 | 2022 |
| COMUNA ALUNU CUI: 2541363 | — | 2,200 | — | 2,200 | 2.1% | 0.0% | 1 | 2021 |
| COMUNA OARJA CUI: 5103449 | 2,200 | — | — | 2,200 | 2.1% | 0.0% | 1 | 2021 |
| ORAS HOREZU CUI: 2541479 | 2,200 | — | — | 2,200 | 2.1% | 0.0% | 1 | 2021 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 2,200 | — | — | 2,200 | 2.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41210643 | COMUNA LIESTI CUI: 3264562 | 79341400-0 | 18.09.2026 | 2,300 |
| Contract object: servicii de participare si implicare in campania de promovare internationala, prin programul riz | ||||
| DA40614446 | MUNICIPIUL CARACAL CUI: 4395175 | 79952000-2 | 15.06.2026 | 5,825 |
| Contract object: campanie internationala -programul riz | ||||
| DA39685592 | COMUNA VALCAU DE JOS CUI: 4291930 | 79342200-5 | 21.01.2026 | 2,300 |
| Contract object: campanie internationala -programul riz | ||||
| DA35403989 | MUNICIPIUL TG - JIU CUI: 4956065 | 79952000-2 | 03.04.2024 | 5,825 |
| Contract object: servicii organizare evenimente forum international vizand oportunitati de cooperare bilaterala | ||||
| DA35260796 | ORASUL COMANESTI CUI: 4353269 | 79342200-5 | 19.03.2024 | 5,725 |
| Contract object: campanie promovare internationala -programul riz | ||||
| DA34830953 | COMUNA ZARAND CUI: 3520130 | 79342200-5 | 12.01.2024 | 2,200 |
| Contract object: achizitie servicii de promovare internationala | ||||
| DA34106405 | MUNICIPIUL CARACAL CUI: 4395175 | 79342200-5 | 27.09.2023 | 5,725 |
| Contract object: campanie promovare internationala -programul riz | ||||
| DA34060307 | COMUNA SUBCETATE CUI: 4367698 | 55120000-7 | 20.09.2023 | 3,292 |
| Contract object: servicii de reuniuni si conferinte | ||||
| DA34046116 | COMUNA LIESTI CUI: 3264562 | 79342200-5 | 19.09.2023 | 2,200 |
| Contract object: servicii promovare internationala a comunei liesti- programul riz | ||||
| DA32984164 | ORASUL COMANESTI CUI: 4353269 | 79952000-2 | 06.04.2023 | 3,500 |
| Contract object: participare forumul international riz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2631687 | ORAS TASNAD CUI: 3897122 | 55110000-4 | 16.12.2025 | 4,352 |
| Contract object: cazare | ||||
| DAN2478119 | COMUNA LIESTI CUI: 3264562 | 79341400-0 | 13.06.2025 | 2,300 |
| Contract object: servicii programul riz-monigrafia romaniei 2025 | ||||
| DAN1838004 | COMUNA CUCA CUI: 3127000 | 98341000-5 | 10.01.2023 | 2,292 |
| Contract object: servicii cazare | ||||
| DAN1513200 | COMUNA ALUNU CUI: 2541363 | 79341000-6 | 06.08.2021 | 2,200 |
| Contract object: servicii conform formularului de inscriere din 29 iunie 2021-monografia romaniei 2021 - riz program | ||||
| DAN1239224 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 79952000-2 | 18.02.2020 | 5,725 |
| Contract object: organizare evenimente program international de promovare romanian investment zoom | ||||
- 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/32745160/api/v1/suppliers/32745160/revenue/api/v1/suppliers/32745160/scores/api/v1/suppliers/32745160/benchmarks/api/v1/red-flags/by-supplier/32745160/api/v1/suppliers/32745160/years/api/v1/suppliers/32745160/cpv/api/v1/suppliers/32745160/clients/api/v1/suppliers/32745160/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders