Total revenue
9.52 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
9.16 Mn.
411 purchases
Offline purchases
56,777 RON
7 purchases
Tenders
300,000 RON
1 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
19.3%
Main client: COMUNA FARTATESTI
National median: 30.2%
Ranked 31,869 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 17; the other 5 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 FARTATESTI CUI: 2541592 | 1,835,620 | — | — | 1,835,620 | 19.3% | 5.8% | 40 | 2019–2026 |
| COMUNA ZATRENI CUI: 2541380 | 1,241,245 | — | — | 1,241,245 | 13.0% | 8.2% | 39 | 2018–2026 |
| COMUNA VULTURESTI CUI: 4491245 | 1,029,454 | — | — | 1,029,454 | 10.8% | 2.6% | 12 | 2022–2026 |
| COMUNA LACUSTENI CUI: 16404161 | 944,533 | — | — | 944,533 | 9.9% | 6.1% | 21 | 2018–2026 |
| COMUNA GRADISTEA CUI: 2541320 | 585,658 | 55,100 | — | 640,758 | 6.7% | 2.6% | 36 | 2018–2026 |
| COMUNA TOPANA CUI: 5209866 | 339,759 | — | — | 339,759 | 3.6% | 0.8% | 2 | 2023–2025 |
| COMUNA LAPUSATA CUI: 2541495 | 331,874 | — | — | 331,874 | 3.5% | 1.8% | 13 | 2018–2025 |
| COMUNA ROSIILE CUI: 2539495 | 323,840 | 1,322 | — | 325,162 | 3.4% | 1.3% | 40 | 2018–2026 |
| COMUNA VALEA MARE CUI: 2541754 | 309,206 | — | — | 309,206 | 3.3% | 1.4% | 28 | 2020–2026 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 2,700 | — | 300,000 | 302,700 | 3.2% | 0.2% | 2 | 2025 |
| ORAS BALCESTI CUI: 2541720 | 283,964 | — | — | 283,964 | 3.0% | 0.2% | 12 | 2018–2026 |
| COMUNA FAGETELU CUI: 4395124 | 275,000 | — | — | 275,000 | 2.9% | 1.0% | 2 | 2025 |
| COMUNA MACIUCA CUI: 2541584 | 236,589 | — | — | 236,589 | 2.5% | 0.6% | 24 | 2018–2022 |
| COMUNA STANESTI CUI: 2541290 | 207,878 | — | — | 207,878 | 2.2% | 0.7% | 7 | 2020–2025 |
| COMUNA DICULESTI CUI: 16379238 | 204,953 | — | — | 204,953 | 2.2% | 0.9% | 16 | 2018–2026 |
| COMUNA LIVEZI CUI: 2541371 | 197,735 | — | — | 197,735 | 2.1% | 0.4% | 34 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 171,597 | — | — | 171,597 | 1.8% | 0.4% | 2 | 2021 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 164,416 | — | — | 164,416 | 1.7% | 0.0% | 1 | 2021 |
| COMUNA GHIOROIU CUI: 2539487 | 141,947 | — | — | 141,947 | 1.5% | 0.5% | 25 | 2018–2026 |
| COMUNA LALOSU CUI: 2541711 | 98,927 | — | — | 98,927 | 1.0% | 0.3% | 24 | 2020–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 54,518 | — | — | 54,518 | 0.6% | 0.1% | 1 | 2021 |
| COMUNA COPACENI CUI: 2541452 | 26,961 | — | — | 26,961 | 0.3% | 0.1% | 4 | 2021–2025 |
| CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 24,237 | — | — | 24,237 | 0.3% | 0.1% | 2 | 2020–2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 17,950 | — | — | 17,950 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA TETOIU CUI: 2541746 | 16,082 | 355 | — | 16,437 | 0.2% | 0.1% | 4 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41220878 | COMUNA ROSIILE CUI: 2539495 | 31531000-7 | 21.09.2026 | 440 |
| Contract object: bec led smd 27w | ||||
| DA41220533 | COMUNA ROSIILE CUI: 2539495 | 45310000-3 | 21.09.2026 | 5,806 |
| Contract object: revizie iluminat public | ||||
| DA41219648 | COMUNA FARTATESTI CUI: 2541592 | 45316110-9 | 19.09.2026 | 765,071 |
| Contract object: executie lucrari - eficientizarea sistemului de iluminat public din comuna fartatesti, jud. valcea | ||||
| DA41154679 | COMUNA VALEA MARE CUI: 2541754 | 31681410-0 | 10.09.2026 | 2,245 |
| Contract object: pachet materiale electrice | ||||
| DA41104469 | COMUNA LADESTI CUI: 2541487 | 45317000-2 | 03.09.2026 | 10,255 |
| Contract object: achizitie si montare statie incarcare auto | ||||
| DA41087498 | COMUNA VALEA MARE CUI: 2541754 | 45317000-2 | 01.09.2026 | 6,019 |
| Contract object: montare statie incarcare auto | ||||
| DA41066328 | ORAS BALCESTI CUI: 2541720 | 45310000-3 | 27.08.2026 | 54,303 |
| Contract object: lucrari bransamente electrice conform atr. 001200091766 / 25.08.2026 blocurile pentru tineri | ||||
| DA41066286 | ORAS BALCESTI CUI: 2541720 | 45310000-3 | 27.08.2026 | 35,526 |
| Contract object: lucrari bransamente electrice conform atr. 001200091765 / 25.08.2026 blocurile specialisti | ||||
| DA41021380 | COMUNA ZATRENI CUI: 2541380 | 45316110-9 | 20.08.2026 | 763,692 |
| Contract object: modernizarea sistemului de iluminat public din comuna zatreni, judet valcea - etapa ii | ||||
| DA40987736 | COMUNA LACUSTENI CUI: 16404161 | 45316110-9 | 13.08.2026 | 760,298 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna lacusteni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843942 | COMUNA GRADISTEA CUI: 2541320 | 50710000-5 | 01.09.2026 | 720 |
| Contract object: servicii de verificare pram | ||||
| DAN2470312 | COMUNA ROSIILE CUI: 2539495 | 31214500-4 | 04.06.2025 | 1,322 |
| Contract object: schimbat tablou electric scoala rosiile | ||||
| DAN2363510 | COMUNA GRADISTEA CUI: 2541320 | 45223300-9 | 17.01.2025 | 17,383 |
| Contract object: amenajare parcare statii de incarcare | ||||
| DAN2329840 | COMUNA TETOIU CUI: 2541746 | 44321000-6 | 06.12.2024 | 355 |
| Contract object: cablu instalatii electrice | ||||
| DAN2236961 | COMUNA GRADISTEA CUI: 2541320 | 50800000-3 | 29.07.2024 | 11,055 |
| Contract object: intretinere si reparatii iluminat public | ||||
| DAN2156566 | COMUNA GRADISTEA CUI: 2541320 | 50232100-1 | 10.04.2024 | 12,971 |
| Contract object: intretinere si reparatii iluminat public | ||||
| DAN2082091 | COMUNA GRADISTEA CUI: 2541320 | 50232100-1 | 05.01.2024 | 12,971 |
| Contract object: intretinere si reparatii iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002977 | MUNICIPIU DRAGASANI CUI: 2573829 | 50232100-1 | 12.05.2025 | 300,000 |
| Contract object: delegarea prin concesiune a gestiunii serviciului de iluminat public din municipiul dragasani, judetul valcea | ||||
- 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/32834276/api/v1/suppliers/32834276/revenue/api/v1/suppliers/32834276/scores/api/v1/suppliers/32834276/benchmarks/api/v1/red-flags/by-supplier/32834276/api/v1/suppliers/32834276/years/api/v1/suppliers/32834276/cpv/api/v1/suppliers/32834276/clients/api/v1/suppliers/32834276/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders