Total revenue
4.88 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
3.78 Mn.
134 purchases
Offline purchases
387,152 RON
28 purchases
Tenders
713,400 RON
3 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
23.7%
Main client: COMUNA JILAVA
National median: 30.2%
Ranked 27,407 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 8 largest CPV groups, out of 8; 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 JILAVA CUI: 4420791 | 1,154,880 | — | — | 1,154,880 | 23.7% | 0.5% | 25 | 2019–2024 |
| COMUNA DOMNESTI CUI: 4221136 | 730,150 | — | — | 730,150 | 15.0% | 0.5% | 16 | 2018–2024 |
| ORAS CHITILA CUI: 4420848 | 468,974 | — | — | 468,974 | 9.6% | 0.1% | 12 | 2019–2026 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | — | — | 344,100 | 344,100 | 7.1% | 0.1% | 1 | 2020 |
| JUDETUL GIURGIU CUI: 4938042 | 76,350 | — | 224,500 | 300,850 | 6.2% | 0.0% | 2 | 2022–2023 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 283,200 | — | 283,200 | 5.8% | 0.0% | 3 | 2019–2023 |
| MUNICIPIUL URZICENI CUI: 4364942 | 130,000 | 85,000 | — | 215,000 | 4.4% | 0.2% | 3 | 2018–2021 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 144,800 | 144,800 | 3.0% | 0.0% | 1 | 2018 |
| INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | 135,000 | — | — | 135,000 | 2.8% | 0.2% | 1 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | 130,000 | — | — | 130,000 | 2.7% | 0.2% | 1 | 2024 |
| ORASUL MAGURELE CUI: 4364500 | 117,562 | — | — | 117,562 | 2.4% | 0.1% | 2 | 2018 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 116,000 | — | — | 116,000 | 2.4% | 0.3% | 1 | 2022 |
| COMUNA CEATALCHIOI CUI: 4508746 | 85,000 | — | — | 85,000 | 1.7% | 0.3% | 1 | 2022 |
| COMUNA MAHMUDIA CUI: 4794060 | 85,000 | — | — | 85,000 | 1.7% | 0.1% | 1 | 2022 |
| MUNICIPIUL ADJUD CUI: 4350491 | 65,100 | — | — | 65,100 | 1.3% | 0.0% | 1 | 2022 |
| MUNICIPIUL BUZAU CUI: 4233874 | 60,000 | — | — | 60,000 | 1.2% | 0.0% | 1 | 2019 |
| POLITIA LOCALA CHITILA CUI: 26479340 | 44,090 | — | — | 44,090 | 0.9% | 5.3% | 4 | 2018 |
| ORASUL BRAGADIRU CUI: 4992998 | 42,000 | — | — | 42,000 | 0.9% | 0.0% | 1 | 2022 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 39,000 | — | — | 39,000 | 0.8% | 0.0% | 2 | 2018–2019 |
| ORAS BOLINTIN VALE CUI: 5483380 | 37,884 | — | — | 37,884 | 0.8% | 0.0% | 3 | 2019–2022 |
| MUNICIPIUL TECUCI CUI: 4269312 | 36,750 | — | — | 36,750 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA CORBU CUI: 4707714 | 36,000 | — | — | 36,000 | 0.7% | 0.0% | 1 | 2023 |
| ORASUL LUDUS CUI: 5669317 | 30,000 | — | — | 30,000 | 0.6% | 0.0% | 1 | 2021 |
| JUDETUL ILFOV CUI: 4192545 | 18,700 | — | — | 18,700 | 0.4% | 0.0% | 1 | 2024 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 16,600 | — | — | 16,600 | 0.3% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA40950786 | ORAS CHITILA CUI: 4420848 | 80530000-8 | 10.08.2026 | 52,700 |
| Contract object: servicii de formare profesionala - utilizarea ai in administratia publica locala | ||||
| DA36958712 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | 79311100-8 | 19.11.2024 | 10,000 |
| Contract object: servicii de asistenta pentru aplicarea legii 361/2022 | ||||
| DA36778477 | ORAS CHITILA CUI: 4420848 | 55100000-1 | 24.10.2024 | 53,200 |
| Contract object: servicii hoteliere curs: aplicarea legii 361/2022 privind protectia avertizorilor in interes public | ||||
| DA36778574 | ORAS CHITILA CUI: 4420848 | 80500000-9 | 24.10.2024 | 34,200 |
| Contract object: curs perf. : aplicarea legii 361/2022 privind protectia avertizorilor in interes public | ||||
| DA36697151 | COMUNA JILAVA CUI: 4420791 | 80530000-8 | 14.10.2024 | 9,900 |
| Contract object: curs perfectionare: back office in contextul digitalizarii (curs ecdl) | ||||
| DA36426342 | COMUNA DOMNESTI CUI: 4221136 | 80500000-9 | 03.09.2024 | 13,600 |
| Contract object: curs perf. : evidenta populatiei in contextul demografic actual al uat-urilor - 5 nopti - 6 zile | ||||
| DA36185410 | COMUNA JILAVA CUI: 4420791 | 55100000-1 | 24.07.2024 | 76,000 |
| Contract object: servicii hoteliere aferente cursului back office in contextul digitalizarii(curs tip ecdl) | ||||
| DA36185453 | COMUNA JILAVA CUI: 4420791 | 55100000-1 | 24.07.2024 | 74,000 |
| Contract object: servicii hoteliere aferente cursului back office in contextul digitalizarii(curs tip ecdl) | ||||
| DA36185482 | COMUNA JILAVA CUI: 4420791 | 80530000-8 | 24.07.2024 | 50,400 |
| Contract object: curs perfectionare: back office in contextul digitalizarii(curs ecdl) - august- septembrie 2024 | ||||
| DA36157504 | COMUNA DOMNESTI CUI: 4221136 | 80500000-9 | 18.07.2024 | 11,600 |
| Contract object: curs perf. : noutati legislative privind administratia publica locala - 5 nopti - 6 zile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2713381 | COMUNA MADARAS CUI: 5398366 | 80500000-9 | 26.03.2026 | 800 |
| Contract object: curs formare | ||||
| DAN2005437 | ORAS CALIMANESTI CUI: 2541630 | 80530000-8 | 25.09.2023 | 800 |
| Contract object: achizitie cursuri de formare profesionala | ||||
| DAN2003250 | COMUNA CORUND CUI: 4246084 | 80521000-2 | 21.09.2023 | 800 |
| Contract object: participare la programul de formare | ||||
| DAN1990233 | COMUNA BORSA CUI: 4378778 | 80500000-9 | 30.08.2023 | 800 |
| Contract object: formare profesionala | ||||
| DAN1945856 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 80530000-8 | 26.06.2023 | 1,600 |
| Contract object: participare la programul de formare: inventarierea, clasificarea si actualizarea bunurilor proprietate | ||||
| DAN1925165 | ORAS TASNAD CUI: 3897122 | 80530000-8 | 19.05.2023 | 2,400 |
| Contract object: curs onlin - nventarierea , clasificarea si actualizarea bunurilor publice | ||||
| DAN1923213 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 80530000-8 | 17.05.2023 | 800 |
| Contract object: curs de formare profesionala - adpp | ||||
| DAN1921654 | ORASUL PANCIU CUI: 4447320 | 80530000-8 | 15.05.2023 | 800 |
| Contract object: achizitie curs urbanism | ||||
| DAN1915852 | COMUNA BALAUSERI CUI: 4322416 | 80530000-8 | 05.05.2023 | 800 |
| Contract object: formare profesionala amenajarea teritoriului, urbanism si autorizarea constructiilor | ||||
| DAN1911471 | COMUNA PIETROASA CUI: 4641326 | 80530000-8 | 27.04.2023 | 800 |
| Contract object: participare la programul de formare : amenajarea teritoriului, urbanism si autorizarea constructiilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068339 | JUDETUL GIURGIU CUI: 4938042 | 79952000-2 | 18.04.2022 | 224,500 |
| Contract object: serviciu de organizare evenimente schimb de experienta intr-o tara membru ue, in cadrul proiectului i.r.e.m - institutii responsabile, eficienta manageriala, cod my smis 135244, cod sipoca 817 | ||||
| SCNA1046362 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 79410000-1 | 26.11.2020 | 344,100 |
| Contract object: servicii de consultanta pentru elaborarea strategiei integrata de dezvoltare urbana a municipiului ramnicu sarat 2021-2027, inclusiv instruire in management strategic, pentru proiectul planificare strategica si simplificarea procedurilor administrative in municipiul ramnicu sarat , cod sipoca/smis: 781/135535 | ||||
| SCNA1008352 | JUDETUL BRAILA CUI: 4205491 | 80530000-8 | 16.11.2018 | 144,800 |
| Contract object: servicii de instruire, cazare, masa si transport persoane pentru proiectul calitate si performanta in administratia publica din judetul braila, cod smis 119189 | ||||
- 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/33489680/api/v1/suppliers/33489680/revenue/api/v1/suppliers/33489680/scores/api/v1/suppliers/33489680/benchmarks/api/v1/red-flags/by-supplier/33489680/api/v1/suppliers/33489680/years/api/v1/suppliers/33489680/cpv/api/v1/suppliers/33489680/clients/api/v1/suppliers/33489680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders