Total revenue
9.35 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
9.22 Mn.
204 purchases
Offline purchases
57,000 RON
6 purchases
Tenders
70,000 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
4.5%
Main client: COMUNA SCHELA
National median: 30.2%
Ranked 41,563 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 SCHELA CUI: 3126381 | 393,000 | 27,000 | — | 420,000 | 4.5% | 0.8% | 13 | 2019–2026 |
| COMUNA BARCEA CUI: 3264589 | 368,000 | — | — | 368,000 | 3.9% | 0.9% | 4 | 2021–2025 |
| COMUNA MAIA CUI: 16384617 | 276,000 | — | — | 276,000 | 3.0% | 0.5% | 3 | 2021–2026 |
| COMUNA COSTESTI CUI: 2407559 | 268,000 | — | — | 268,000 | 2.9% | 0.8% | 2 | 2021–2024 |
| COMUNA OINACU CUI: 5798583 | 237,000 | — | — | 237,000 | 2.5% | 0.4% | 3 | 2021–2024 |
| COMUNA MEREI CUI: 3662541 | 235,000 | — | — | 235,000 | 2.5% | 0.2% | 4 | 2019–2024 |
| COMUNA RACOVITENI CUI: 3724539 | 234,000 | — | — | 234,000 | 2.5% | 1.6% | 2 | 2021–2023 |
| COMUNA CHISCANI CUI: 4342669 | 224,000 | — | — | 224,000 | 2.4% | 0.5% | 4 | 2021–2023 |
| ORASUL BERESTI CUI: 3346883 | 219,000 | — | — | 219,000 | 2.3% | 0.6% | 6 | 2021–2025 |
| COMUNA POIANA CUI: 16371374 | 209,000 | — | — | 209,000 | 2.2% | 0.8% | 3 | 2021–2023 |
| COMUNA ULMENI CUI: 4055858 | 204,000 | — | — | 204,000 | 2.2% | 0.4% | 3 | 2021–2022 |
| COMUNA SENDRENI CUI: 3553269 | 200,800 | — | — | 200,800 | 2.2% | 0.3% | 5 | 2018–2023 |
| COMUNA GHERASENI CUI: 4234098 | 200,000 | — | — | 200,000 | 2.1% | 0.5% | 2 | 2021 |
| COMUNA INDEPENDENTA CUI: 4040172 | 200,000 | — | — | 200,000 | 2.1% | 0.6% | 2 | 2021 |
| COMUNA BERESTI-MERIA CUI: 3346867 | 184,000 | — | — | 184,000 | 2.0% | 1.1% | 5 | 2018–2023 |
| COMUNA SUHURLUI CUI: 24331834 | 180,000 | — | — | 180,000 | 1.9% | 0.7% | 7 | 2019–2026 |
| COMUNA FUNDENI CUI: 3126837 | 177,500 | — | — | 177,500 | 1.9% | 0.5% | 5 | 2018–2022 |
| COMUNA GRECI CUI: 4793960 | 177,000 | — | — | 177,000 | 1.9% | 0.2% | 3 | 2019–2026 |
| COMUNA CERTESTI CUI: 4089095 | 175,000 | — | — | 175,000 | 1.9% | 0.9% | 3 | 2019–2021 |
| COMUNA SMULTI CUI: 4412209 | 174,000 | — | — | 174,000 | 1.9% | 0.8% | 3 | 2018–2022 |
| COMUNA IVESTI CUI: 3601986 | 154,000 | 20,000 | — | 174,000 | 1.9% | 0.2% | 3 | 2019–2021 |
| COMUNA PANATAU CUI: 4154320 | 174,000 | — | — | 174,000 | 1.9% | 0.5% | 3 | 2019–2021 |
| COMUNA PISCU CUI: 3127018 | 159,000 | — | — | 159,000 | 1.7% | 0.4% | 3 | 2018–2021 |
| COMUNA BRAHASESTI CUI: 3602000 | 158,450 | — | — | 158,450 | 1.7% | 0.2% | 10 | 2019–2025 |
| COMUNA MASTACANI CUI: 4322254 | 155,000 | — | — | 155,000 | 1.7% | 0.3% | 2 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41170066 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 79418000-7 | 14.09.2026 | 10,000 |
| Contract object: servicii de consultanta achizitii publice | ||||
| DA40826403 | COMUNA CUCA CUI: 3127000 | 79418000-7 | 15.07.2026 | 20,000 |
| Contract object: servicii de consultanta achizitii publice | ||||
| DA40667424 | COMUNA PRIPONESTI CUI: 4322262 | 79411000-8 | 19.06.2026 | 45,000 |
| Contract object: servicii consultanta - infiintare retea de alimentare cu apa in comuna priponesti, judetul galati | ||||
| DA40606798 | COMUNA MAIA CUI: 16384617 | 79411000-8 | 11.06.2026 | 80,000 |
| Contract object: servicii de consultanta | ||||
| DA40606860 | COMUNA MAIA CUI: 16384617 | 79411000-8 | 11.06.2026 | 70,000 |
| Contract object: servicii de consultanta | ||||
| DA40293875 | COMUNA SCHELA CUI: 3126381 | 79411000-8 | 30.04.2026 | 25,000 |
| Contract object: servicii de consultanta pentru depunere proiect | ||||
| DA39951778 | COMUNA DAIA CUI: 5123675 | 79411000-8 | 06.03.2026 | 80,000 |
| Contract object: servicii de consultanta proiect infiintare sistem de alimentare cu apa in com daia, jud giurgiu | ||||
| DA39871395 | COMUNA MASTACANI CUI: 4322254 | 79411000-8 | 20.02.2026 | 25,000 |
| Contract object: servicii de consultanta in cadrul afir | ||||
| DA39853483 | COMUNA SCHELA CUI: 3126381 | 79411000-8 | 18.02.2026 | 85,000 |
| Contract object: servicii de consultanta implementare proiect | ||||
| DA39846461 | COMUNA GRECI CUI: 4793960 | 79418000-7 | 17.02.2026 | 7,000 |
| Contract object: servicii de consultanta achizitii publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2423616 | COMUNA SCHELA CUI: 3126381 | 79418000-7 | 04.04.2025 | 4,000 |
| Contract object: consultanta organizare achizitii publice | ||||
| DAN2020416 | COMUNA SUCEVENI CUI: 4436216 | 79411000-8 | 12.10.2023 | 10,000 |
| Contract object: consultanta pentru achizitionare mobilier pentru institutiile publice din comuna suceveni, judetul galati | ||||
| DAN1792626 | COMUNA SCHELA CUI: 3126381 | 79411000-8 | 10.11.2022 | 10,000 |
| Contract object: servicii de consultanta intocmire si depunere cerere de finantare | ||||
| DAN1792382 | COMUNA SCHELA CUI: 3126381 | 79411000-8 | 10.11.2022 | 10,000 |
| Contract object: servicii de consultanta intocmire si depunere cerere de finantare | ||||
| DAN1188088 | COMUNA SCHELA CUI: 3126381 | 79418000-7 | 21.11.2019 | 3,000 |
| Contract object: servicii de consultanta organizare achizitii | ||||
| DAN1115682 | COMUNA IVESTI CUI: 3601986 | 79418000-7 | 19.06.2019 | 20,000 |
| Contract object: servicii de consultanta privind organizarea de proceduri - achizitii publice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095012 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79418000-7 | 09.11.2023 | 70,000 |
| Contract object: serviciul de consultanta in elaborarea caietului de sarcini si consultanta de specialitate (experti cooptati), pentru procedura de atribuire avand ca obiect ,,elaborare documentatie tehnico-economica (pac, poe, pt, de, cs, asistenta tehnica din partea proiectantului si altele) si executie lucrari, pentru realizarea obiectivului de investitii ,,bulevardul madrid din municipiul constanta | ||||
- 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/32971621/api/v1/suppliers/32971621/revenue/api/v1/suppliers/32971621/scores/api/v1/suppliers/32971621/benchmarks/api/v1/red-flags/by-supplier/32971621/api/v1/suppliers/32971621/years/api/v1/suppliers/32971621/cpv/api/v1/suppliers/32971621/clients/api/v1/suppliers/32971621/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders