Total revenue
604,167 RON
44 client authorities · paid between 2018 and 2026
Direct purchases
521,039 RON
206 purchases
Offline purchases
83,128 RON
17 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
45.4%
Main client: COMUNA DOMNESTI
National median: 30.2%
Ranked 10,434 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 5 largest CPV groups, out of 5; 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 | 230,761 | 43,300 | — | 274,061 | 45.4% | 0.2% | 30 | 2023–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 110,744 | — | — | 110,744 | 18.3% | 0.0% | 108 | 2019–2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 27,510 | 12,400 | — | 39,910 | 6.6% | 0.0% | 13 | 2019–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 10,720 | 7,145 | — | 17,865 | 3.0% | 0.0% | 4 | 2020–2024 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 16,450 | — | — | 16,450 | 2.7% | 0.0% | 7 | 2022–2026 |
| PRAHOVA INDUSTRIAL PARC SA CUI: 14334078 | 10,200 | — | — | 10,200 | 1.7% | 0.1% | 2 | 2022–2024 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 9,150 | — | — | 9,150 | 1.5% | 0.0% | 3 | 2021–2026 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 8,940 | — | — | 8,940 | 1.5% | 0.0% | 4 | 2020–2026 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 8,340 | — | — | 8,340 | 1.4% | 0.0% | 3 | 2018–2026 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 7,850 | — | — | 7,850 | 1.3% | 0.0% | 3 | 2020–2026 |
| DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 6,950 | — | — | 6,950 | 1.2% | 0.1% | 1 | 2021 |
| MUNICIPIUL TULCEA CUI: 4321429 | 6,889 | — | — | 6,889 | 1.1% | 0.0% | 3 | 2018–2020 |
| ORAS NEGRESTI CUI: 13407333 | 6,200 | — | — | 6,200 | 1.0% | 0.0% | 2 | 2020–2025 |
| APA CANAL SA CUI: 16914128 | 5,950 | — | — | 5,950 | 1.0% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 5,850 | — | — | 5,850 | 1.0% | 0.0% | 1 | 2019 |
| JUDETUL BOTOSANI CUI: 3372955 | 5,190 | — | — | 5,190 | 0.9% | 0.0% | 3 | 2019–2025 |
| INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 4,590 | — | — | 4,590 | 0.8% | 0.1% | 3 | 2018–2024 |
| AEROPORTUL IASI RA CUI: 9671409 | 4,140 | — | — | 4,140 | 0.7% | 0.0% | 2 | 2022–2024 |
| COMUNA GALANESTI CUI: 4441352 | 3,600 | — | — | 3,600 | 0.6% | 0.0% | 2 | 2025 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | — | 3,450 | — | 3,450 | 0.6% | 0.0% | 1 | 2023 |
| CET GOVORA SA CUI: 10102377 | — | 3,248 | — | 3,248 | 0.5% | 0.0% | 1 | 2021 |
| JUDETUL IASI CUI: 4540712 | — | 2,980 | — | 2,980 | 0.5% | 0.0% | 2 | 2023–2025 |
| COMUNA PIPIRIG CUI: 2614228 | 2,950 | — | — | 2,950 | 0.5% | 0.0% | 1 | 2021 |
| HYDROKOV SA CUI: 8574327 | 2,800 | — | — | 2,800 | 0.5% | 0.0% | 1 | 2019 |
| JUDETUL CLUJ CUI: 4288110 | 2,650 | — | — | 2,650 | 0.4% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41179709 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79419000-4 | 21.09.2026 | 600 |
| Contract object: servicii de evaluare imobil si teren pentru estimarea chiriei de piata | ||||
| DA41170215 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 79419000-4 | 15.09.2026 | 1,500 |
| Contract object: achizitie servicii de consultanta in domeniul evaluarii | ||||
| DA41159291 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 79419000-4 | 14.09.2026 | 2,400 |
| Contract object: servicii de evaluare a bunurilor imobile aflate in administrarea r.a. aeroportul oradea | ||||
| DA41131060 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79419000-4 | 10.09.2026 | 700 |
| Contract object: servicii de evaluare a unui imobil pentru estimarea chiriei de piata | ||||
| DA41149287 | COMUNA DOMNESTI CUI: 4221136 | 79419000-4 | 10.09.2026 | 2,850 |
| Contract object: servicii de evaluare in vederea stabilirii valorii de despagubire str laleleor | ||||
| DA41030052 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79419000-4 | 27.08.2026 | 300 |
| Contract object: servicii de evaluare a unui teren cota indiviza pentru estimarea chiriei de piata | ||||
| DA41011165 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79419000-4 | 20.08.2026 | 700 |
| Contract object: servicii de evaluare a unui imobil (teren si garaj) pentru estimarea chiriei de piata | ||||
| DA40954992 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79419000-4 | 11.08.2026 | 800 |
| Contract object: servicii de evaluare pentru estimare tarif orar sala evenimente | ||||
| DA40924231 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79419000-4 | 06.08.2026 | 2,900 |
| Contract object: servicii de evaluare a sapte imobile pentru estimarea chiriei de piata. | ||||
| DA40932154 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 79419000-4 | 05.08.2026 | 1,200 |
| Contract object: servicii intocmire raport evaluare estimare valoare de piata imobile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862156 | COMUNA DOMNESTI CUI: 4221136 | 79419000-4 | 23.09.2026 | 40,000 |
| Contract object: servicii de reevaluare patrimoniu | ||||
| DAN2698226 | COMUNA DOMNESTI CUI: 4221136 | 79419000-4 | 09.03.2026 | 1,800 |
| Contract object: raport de reevaluare in vederea stabilirii valorii de impozitare aferente imobilelor situate in sos al i cuza nr 75 (cladire de birouri) si sos al i cuza nr 83a (dispensar). | ||||
| DAN2674289 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79419000-4 | 03.02.2026 | 5,450 |
| Contract object: reevaluare mijloace fixe (cladiri si terenuri domeniul public si privat) pentru inregistrarea in evidentele contabile. | ||||
| DAN2501076 | JUDETUL IASI CUI: 4540712 | 79419000-4 | 09.07.2025 | 1,590 |
| Contract object: notificare trim. ii - 2025 - achizitii offline - servicii de evaluare imobi | ||||
| DAN2267370 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 79419000-4 | 18.09.2024 | 2,490 |
| Contract object: reevaluare active fixe corporale de natura constructiilor si terenurilor | ||||
| DAN2066366 | COMUNA DOMNESTI CUI: 4221136 | 79419000-4 | 14.12.2023 | 1,500 |
| Contract object: servicii evaluare teren ptr stabilire valoare inchiriere teren 4 loturi | ||||
| DAN2015807 | MUNICIPIUL BIRLAD CUI: 4539912 | 79419000-4 | 06.10.2023 | 3,250 |
| Contract object: servicii evaluare terenuri apartinand domeniului privat al municipiului barlad | ||||
| DAN1895900 | JUDETUL IASI CUI: 4540712 | 79419000-4 | 05.04.2023 | 1,390 |
| Contract object: notificare trim. i - 2023 - achizitii offline - servicii evaluare imobil | ||||
| DAN1883848 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 71319000-7 | 23.03.2023 | 3,450 |
| Contract object: servicii de evaluare a cladirilor din administrarea ipj galati | ||||
| DAN1812694 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79419000-4 | 14.12.2022 | 4,950 |
| Contract object: reevaluare mijloace fixe (cladiri si terenuri public si privat) | ||||
- 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/32872520/api/v1/suppliers/32872520/revenue/api/v1/suppliers/32872520/scores/api/v1/suppliers/32872520/benchmarks/api/v1/red-flags/by-supplier/32872520/api/v1/suppliers/32872520/years/api/v1/suppliers/32872520/cpv/api/v1/suppliers/32872520/clients/api/v1/suppliers/32872520/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders