Total revenue
2.11 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
2.07 Mn.
158 purchases
Offline purchases
33,059 RON
6 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
43.0%
Main client: COMUNA DOMNESTI
National median: 30.2%
Ranked 11,644 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DOMNESTI CUI: 4221136 | 896,375 | 10,370 | — | 906,745 | 43.0% | 0.6% | 99 | 2018–2026 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 260,000 | — | — | 260,000 | 12.3% | 0.0% | 1 | 2023 |
| COMUNA CIOROGIRLA CUI: 4532450 | 238,672 | — | — | 238,672 | 11.3% | 0.5% | 26 | 2018–2024 |
| COMUNA SINESTI CUI: 4365069 | 216,606 | — | — | 216,606 | 10.3% | 0.3% | 16 | 2018–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 209,192 | — | — | 209,192 | 9.9% | 0.0% | 2 | 2020–2021 |
| ORASUL BRAGADIRU CUI: 4992998 | 93,782 | — | — | 93,782 | 4.5% | 0.0% | 5 | 2020–2021 |
| COMUNA GARBOVI CUI: 4365158 | 63,000 | — | — | 63,000 | 3.0% | 0.1% | 6 | 2024–2026 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 42,605 | — | — | 42,605 | 2.0% | 0.0% | 1 | 2020 |
| COMUNA BREZOAELE CUI: 4449348 | 34,500 | — | — | 34,500 | 1.6% | 0.1% | 3 | 2019–2026 |
| COMUNA AFUMATI CUI: 4420708 | 6,500 | 22,689 | — | 29,189 | 1.4% | 0.0% | 2 | 2023 |
| JUDETUL ILFOV CUI: 4192545 | 7,000 | — | — | 7,000 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA ION ROATA CUI: 4365107 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2024 |
| CENTRULJUDETEAN ILFOV DE ASISTENTA MEDICO-SOCIALA PENTRU BOLNAVI CRONICI CUI: 4364390 | 1,000 | — | — | 1,000 | 0.1% | 0.1% | 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 |
|---|---|---|---|---|
| DA41117709 | COMUNA DOMNESTI CUI: 4221136 | 71520000-9 | 04.09.2026 | 5,200 |
| Contract object: servicii de urmarire si verificare cantitativa si calitativa a executiei lucrarilor | ||||
| DA41082325 | COMUNA DOMNESTI CUI: 4221136 | 71520000-9 | 01.09.2026 | 4,700 |
| Contract object: servicii de urmarire si verificare a executiei lucrarilor igienizare after si gradinite | ||||
| DA41085585 | COMUNA GARBOVI CUI: 4365158 | 71520000-9 | 01.09.2026 | 10,000 |
| Contract object: ervicii de urmarire si verificare cantitativa si calitativa a executiei lucrarilor | ||||
| DA40989458 | COMUNA DOMNESTI CUI: 4221136 | 71520000-9 | 14.08.2026 | 3,000 |
| Contract object: servicii de urmarire si verificare a executiei lucrarilor canalizare str. govora | ||||
| DA40950947 | COMUNA DOMNESTI CUI: 4221136 | 71520000-9 | 06.08.2026 | 3,400 |
| Contract object: servicii de urmarire si verificare cantitativa si calitativa a lucrarilor igienizare scoala | ||||
| DA40950965 | COMUNA DOMNESTI CUI: 4221136 | 71520000-9 | 06.08.2026 | 3,500 |
| Contract object: servicii de urmarire si verificare cantitativa si calitativa a executiei lucrarilor str. lalelelor | ||||
| DA40862603 | COMUNA DOMNESTI CUI: 4221136 | 71520000-9 | 21.07.2026 | 650 |
| Contract object: servicii de dirigentie santier imprejmuire unitati scolare | ||||
| DA40662493 | COMUNA DOMNESTI CUI: 4221136 | 71520000-9 | 18.06.2026 | 10,000 |
| Contract object: servicii de urmarire si verificare cantitativa si calitativa a executiei lucrarilor | ||||
| DA40584161 | COMUNA DOMNESTI CUI: 4221136 | 71520000-9 | 10.06.2026 | 6,000 |
| Contract object: servicii de urmarire si verificare cantitativa, extindere apa strada cetinei | ||||
| DA40576880 | COMUNA SINESTI CUI: 4365069 | 71520000-9 | 09.06.2026 | 15,000 |
| Contract object: servicii de urmarire si verificare cantitativa si calitativa a executiei lucrarilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2414895 | COMUNA DOMNESTI CUI: 4221136 | 71520000-9 | 27.03.2025 | 500 |
| Contract object: servicii dirigentie de santier lucrari de reparatii de drumuri pietruite comuna domnesti, jud ilfov | ||||
| DAN2325184 | COMUNA DOMNESTI CUI: 4221136 | 71520000-9 | 02.12.2024 | 2,000 |
| Contract object: servicii de urmarire si verificare cantitativa si calitativa a executiei lucrarilor | ||||
| DAN2284069 | COMUNA DOMNESTI CUI: 4221136 | 71520000-9 | 07.10.2024 | 2,000 |
| Contract object: servicii de supraveghere a lucrarilor de repaatii scoala gheorghe corneliu | ||||
| DAN2234014 | COMUNA AFUMATI CUI: 4420708 | 71520000-9 | 24.07.2024 | 22,689 |
| Contract object: dirigentie de santier executie parc strada caisului | ||||
| DAN2066240 | COMUNA DOMNESTI CUI: 4221136 | 71520000-9 | 14.12.2023 | 5,000 |
| Contract object: servicii dirigentie de santier lucrari de reparatii loc de joaca gradinita cu program prelungit taramul prieteniei, : lucrari de reparatii loc de joaca parcul amplasat pe str ciutaci comuna domnesti, judetul ilfov, lucrari de reparatii reparatii gard baza sportiva comuna domnesti, judetul ilfov, lucrari de reparatii imprejmuire unitati scolare comuna domnesti, judetul ilfov, | ||||
| DAN1836961 | COMUNA DOMNESTI CUI: 4221136 | 71520000-9 | 09.01.2023 | 870 |
| Contract object: dirigentie de santier pentru lucrari de reparatii drumuri | ||||
- 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/32827341/api/v1/suppliers/32827341/revenue/api/v1/suppliers/32827341/scores/api/v1/suppliers/32827341/benchmarks/api/v1/red-flags/by-supplier/32827341/api/v1/suppliers/32827341/years/api/v1/suppliers/32827341/cpv/api/v1/suppliers/32827341/clients/api/v1/suppliers/32827341/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders