Total revenue
4.41 Mn.
143 client authorities · paid between 2018 and 2026
Direct purchases
4.33 Mn.
939 purchases
Offline purchases
86,874 RON
37 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
7.5%
Main client: COMUNA LUMINA
National median: 30.2%
Ranked 40,641 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 12 largest CPV groups, out of 35; the other 23 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 LUMINA CUI: 4671807 | 316,851 | 16,030 | — | 332,881 | 7.5% | 0.3% | 55 | 2020–2026 |
| COMUNA PECINEAGA CUI: 4617891 | 324,090 | — | — | 324,090 | 7.3% | 1.0% | 62 | 2018–2026 |
| ORAS NEGRU VODA CUI: 6398763 | 260,480 | 2,330 | — | 262,810 | 6.0% | 0.2% | 22 | 2019–2026 |
| COMUNA COBADIN CUI: 4515476 | 254,615 | — | — | 254,615 | 5.8% | 0.1% | 39 | 2021–2026 |
| COMUNA COSTINESTI CUI: 12554654 | 180,817 | — | — | 180,817 | 4.1% | 0.3% | 52 | 2019–2026 |
| COMUNA MIRCEA VODA CUI: 4514632 | 170,594 | 952 | — | 171,546 | 3.9% | 0.3% | 42 | 2019–2026 |
| COMUNA PANTELIMON CUI: 5806791 | 171,320 | — | — | 171,320 | 3.9% | 0.5% | 25 | 2018–2026 |
| COMUNA FANTANELE CUI: 17749029 | 170,436 | 780 | — | 171,216 | 3.9% | 0.3% | 29 | 2018–2026 |
| COMUNA VULTURU CUI: 5806830 | 116,640 | — | — | 116,640 | 2.6% | 0.5% | 13 | 2018–2025 |
| COMUNA CUMPANA CUI: 4618170 | 114,684 | — | — | 114,684 | 2.6% | 0.1% | 36 | 2019–2026 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 108,429 | — | — | 108,429 | 2.5% | 0.2% | 22 | 2019–2026 |
| COMUNA ALBESTI CUI: 5110918 | 107,830 | — | — | 107,830 | 2.4% | 0.2% | 24 | 2019–2026 |
| COMUNA ISTRIA CUI: 4859801 | 89,575 | — | — | 89,575 | 2.0% | 0.2% | 13 | 2019–2026 |
| ORASUL MACIN CUI: 3839156 | 78,400 | — | — | 78,400 | 1.8% | 0.1% | 5 | 2023–2026 |
| COMUNA TARGUSOR CUI: 4514888 | 71,775 | — | — | 71,775 | 1.6% | 0.2% | 10 | 2022–2026 |
| COMUNA CORBU CUI: 4707714 | 69,530 | — | — | 69,530 | 1.6% | 0.1% | 22 | 2020–2025 |
| COMUNA CUZA VODA CUI: 16432269 | 62,320 | 1,400 | — | 63,720 | 1.4% | 0.1% | 16 | 2020–2026 |
| ORASUL HARSOVA CUI: 7453165 | 58,600 | — | — | 58,600 | 1.3% | 0.1% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | 56,960 | — | — | 56,960 | 1.3% | 2.5% | 2 | 2018–2019 |
| COMUNA GARLICIU CUI: 7249794 | 55,430 | — | — | 55,430 | 1.3% | 0.2% | 9 | 2023–2024 |
| COMUNA RASOVA CUI: 4514675 | 53,275 | — | — | 53,275 | 1.2% | 0.1% | 6 | 2022–2025 |
| COMUNA TOPRAISAR CUI: 5459919 | 49,763 | 700 | — | 50,463 | 1.1% | 0.1% | 9 | 2020–2023 |
| COMUNA CIOCARLIA CUI: 4514608 | 40,065 | 10,030 | — | 50,095 | 1.1% | 0.1% | 7 | 2021–2022 |
| COMUNA LIMANU CUI: 4671688 | 49,135 | — | — | 49,135 | 1.1% | 0.0% | 7 | 2024–2026 |
| COMUNA SACELE CUI: 4859992 | 28,270 | 20,570 | — | 48,840 | 1.1% | 0.1% | 15 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41241069 | COMUNA LIMANU CUI: 4671688 | 79341400-0 | 23.09.2026 | 18,220 |
| Contract object: servicii de publicitate pentru obiectivul extindere si amenajare parc loc. limanu, jud. constanta | ||||
| DA41241340 | COMUNA LIMANU CUI: 4671688 | 79341400-0 | 23.09.2026 | 16,520 |
| Contract object: servicii publicitate pentru - construire pista pentru biciclete adiacenta dc8, com. limanu, jud. cta | ||||
| DA41235407 | COMUNA CUMPANA CUI: 4618170 | 34992200-9 | 22.09.2026 | 260 |
| Contract object: indicator aditional | ||||
| DA41233031 | COMUNA CUMPANA CUI: 4618170 | 44423450-0 | 22.09.2026 | 4,000 |
| Contract object: placuta inregistrare moped | ||||
| DA41208201 | COMUNA CUMPANA CUI: 4618170 | 34922100-7 | 18.09.2026 | 7,980 |
| Contract object: achizitie lucrari de trasare si executie a marcajelor rutiere | ||||
| DA41179848 | COMUNA TARGUSOR CUI: 4514888 | 34992200-9 | 15.09.2026 | 8,975 |
| Contract object: pachet indicatoare, stalpi, montaj panouri | ||||
| DA41174848 | COMUNA TARGUSOR CUI: 4514888 | 34922100-7 | 15.09.2026 | 10,450 |
| Contract object: marcaje rutiere | ||||
| DA41160390 | COMUNA TORTOMAN CUI: 4514926 | 34922100-7 | 11.09.2026 | 6,180 |
| Contract object: marcaj rutier trecere pietoni alb si rosu si marcaje rutiere | ||||
| DA41151215 | COMUNA MIHAI VITEAZU CUI: 4860016 | 34922100-7 | 10.09.2026 | 8,080 |
| Contract object: marcaje rutiere | ||||
| DA41151059 | COMUNA SACELE CUI: 4859992 | 34922100-7 | 10.09.2026 | 2,135 |
| Contract object: marcaj rutier trecere pietoni alb si rosu si indicator rutier stop, d= 600 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862180 | COMUNA LUMINA CUI: 4671807 | 34992200-9 | 23.09.2026 | 9,150 |
| Contract object: indicatoare rutiere: stationare interzisa_10buc; presemnalizare trecere de pietoni_10 buc; atentie copii_10buc; stalpi teavazn(h=3m) 30buc | ||||
| DAN2862112 | COMUNA LUMINA CUI: 4671807 | 34922100-7 | 23.09.2026 | 4,080 |
| Contract object: marcaje rutiere (treceri de pietoni cu vopsea alba si perle reflectorizante - 54,40 mp) | ||||
| DAN2774920 | COMUNA LUMINA CUI: 4671807 | 30192800-9 | 09.06.2026 | 800 |
| Contract object: autocolant popam- parc pescaresc sibioara | ||||
| DAN2723313 | COMUNA LUMINA CUI: 4671807 | 30192800-9 | 03.04.2026 | 800 |
| Contract object: autocolante pt prroiectul construire partc tematic pescaresc | ||||
| DAN2660725 | COMUNA COMANA CUI: 7778337 | 34992200-9 | 20.01.2026 | 1,260 |
| Contract object: achizitionare indicatoare rutiere si stalpi sustinere | ||||
| DAN2626326 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34992200-9 | 11.12.2025 | 682 |
| Contract object: indicator inalta tensiune- srcf galati | ||||
| DAN2615257 | COMUNA FANTANELE CUI: 17749029 | 34992200-9 | 28.11.2025 | 450 |
| Contract object: indicatoare rutiere | ||||
| DAN2615175 | COMUNA FANTANELE CUI: 17749029 | 35821000-5 | 28.11.2025 | 330 |
| Contract object: steaguri romania | ||||
| DAN2602452 | ORAS MURFATLAR CUI: 4859712 | 38571000-8 | 12.11.2025 | 12,440 |
| Contract object: limitator de viteza, capac, indicatoare rutier, stalp sustinere- 120 buc | ||||
| DAN2599787 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34992200-9 | 10.11.2025 | 825 |
| Contract object: indicator inalta tensiune - srcf galati | ||||
- 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/33314034/api/v1/suppliers/33314034/revenue/api/v1/suppliers/33314034/scores/api/v1/suppliers/33314034/benchmarks/api/v1/red-flags/by-supplier/33314034/api/v1/suppliers/33314034/years/api/v1/suppliers/33314034/cpv/api/v1/suppliers/33314034/clients/api/v1/suppliers/33314034/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders