Total revenue
38,241 RON
11 client authorities · paid between 2019 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
38,241 RON
16 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
29.3%
Main client: COMUNA DOMNESTI
National median: 30.2%
Ranked 21,752 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 2 largest CPV groups, out of 2; 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 | — | 11,200 | — | 11,200 | 29.3% | 0.0% | 5 | 2021–2026 |
| ORAS OVIDIU CUI: 4301359 | — | 5,117 | — | 5,117 | 13.4% | 0.0% | 1 | 2019 |
| COMUNA DUMBRAVA CUI: 2843329 | — | 5,000 | — | 5,000 | 13.1% | 0.0% | 2 | 2024–2025 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | — | 4,000 | — | 4,000 | 10.5% | 0.0% | 1 | 2020 |
| COMUNA MERENI CUI: 4785658 | — | 4,000 | — | 4,000 | 10.5% | 0.0% | 1 | 2020 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | — | 2,200 | — | 2,200 | 5.8% | 0.0% | 1 | 2020 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | 2,000 | — | 2,000 | 5.2% | 0.0% | 1 | 2019 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | 1,900 | — | 1,900 | 5.0% | 0.0% | 1 | 2021 |
| COMUNA MIRCEA VODA CUI: 4514632 | — | 1,000 | — | 1,000 | 2.6% | 0.0% | 1 | 2021 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | 1,000 | — | 1,000 | 2.6% | 0.0% | 1 | 2026 |
| COMUNA TRITENII DE JOS CUI: 4426263 | — | 824 | — | 824 | 2.2% | 0.0% | 1 | 2023 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825241 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 71310000-4 | 05.08.2026 | 1,000 |
| Contract object: serviciul verificare proiect constructii si infrastructura pt proiectul nr. 4636/2023 - modernizare si accesibilizare peroane statii (exigenta a4, b2, d) | ||||
| DAN2742398 | COMUNA DOMNESTI CUI: 4221136 | 71319000-7 | 28.04.2026 | 5,000 |
| Contract object: expertiza tehnica ptr obiectivul de investitii: modernizarea infrastructurii rutiere prin largirea strazii stelelor si intrarii apusului, comuna domnesti, judetul ilfov | ||||
| DAN2698262 | COMUNA DOMNESTI CUI: 4221136 | 71319000-7 | 09.03.2026 | 2,500 |
| Contract object: servicii de revizuire studiu tehnic (expertiza tehnica) pentru obiectivul de investitii: stabilirea amplasamentelor coridoarelor de expropriere a terenurilor necesare largiri strazilor ciocarliei (tronson cuprins intre strada ciutaci si strada foisorului), strada fortului (colt cu unitatea militara spre centura 2180 ml) si strada foisorului tronson unitatea militara - strada ciocarliei. | ||||
| DAN2542855 | COMUNA DOMNESTI CUI: 4221136 | 71319000-7 | 08.09.2025 | 1,700 |
| Contract object: studiu tehnic (expertiza tehnica) pentru modernizarea infrastructurii rutiere prin largirea strazii privighetorilor comuna domnesti, judetul ilfov | ||||
| DAN2539130 | COMUNA DUMBRAVA CUI: 2843329 | 71328000-3 | 01.09.2025 | 1,000 |
| Contract object: servicii verificare tehnica de calitate a proiectului lucrari de pietruire drumuri locale si de exploatare agricola | ||||
| DAN2345847 | COMUNA DUMBRAVA CUI: 2843329 | 71328000-3 | 23.12.2024 | 4,000 |
| Contract object: servicii de verificate tehnica de calitate a proiectului tehnic si adetaliilor de executie | ||||
| DAN1957686 | COMUNA TRITENII DE JOS CUI: 4426263 | 71328000-3 | 07.07.2023 | 824 |
| Contract object: verificare proiect tehnic: modernizarea drumurilor de interes local in comuna tritenii de jos, jud. cluj | ||||
| DAN1656629 | COMUNA DOMNESTI CUI: 4221136 | 71319000-7 | 31.03.2022 | 1,000 |
| Contract object: actualizare expertiza tehnica modernizare sistem rutier strada martisor, comuna domnesti, judetul ilfov | ||||
| DAN1618450 | COMUNA DOMNESTI CUI: 4221136 | 71319000-7 | 21.01.2022 | 1,000 |
| Contract object: expertiza tehnica | ||||
| DAN1523730 | MUNICIPIUL CALARASI CUI: 4445370 | 71328000-3 | 02.09.2021 | 1,900 |
| Contract object: servicii de verificare proiect prin verificatori de proiect atestati pentru proiectul regenerarea fizica a zonei defavorizate caramidari prin dezvoltarea bazei materiale destinate activitatilor educative, culturale si recreative), cod smis 126112 - verificare 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/33231508/api/v1/suppliers/33231508/revenue/api/v1/suppliers/33231508/scores/api/v1/suppliers/33231508/benchmarks/api/v1/red-flags/by-supplier/33231508/api/v1/suppliers/33231508/years/api/v1/suppliers/33231508/cpv/api/v1/suppliers/33231508/clients/api/v1/suppliers/33231508/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders