Total revenue
13.48 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
12.44 Mn.
155 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.03 Mn.
4 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
17.1%
Main client: COMUNA MIROSLAVA
National median: 30.2%
Ranked 33,999 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 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 MIROSLAVA CUI: 4540461 | 2,308,500 | — | — | 2,308,500 | 17.1% | 0.6% | 22 | 2022–2026 |
| MUNICIPIUL TECUCI CUI: 4269312 | 1,585,500 | — | — | 1,585,500 | 11.8% | 0.3% | 15 | 2023–2026 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 1,304,870 | — | — | 1,304,870 | 9.7% | 0.4% | 16 | 2018–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 743,175 | — | 440,000 | 1,183,175 | 8.8% | 0.3% | 7 | 2019–2025 |
| ORAS ROVINARI CUI: 5057520 | 760,903 | — | — | 760,903 | 5.7% | 0.3% | 12 | 2018–2021 |
| ORASUL BABADAG CUI: 4508533 | 708,000 | — | — | 708,000 | 5.3% | 0.4% | 8 | 2018–2024 |
| COMUNA SCANTEIA CUI: 4540313 | 707,750 | — | — | 707,750 | 5.3% | 0.8% | 14 | 2021–2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 668,250 | — | — | 668,250 | 5.0% | 0.2% | 9 | 2022–2023 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 602,500 | — | — | 602,500 | 4.5% | 0.1% | 5 | 2018–2026 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 185,000 | — | 333,000 | 518,000 | 3.8% | 0.1% | 3 | 2021–2026 |
| ORASUL CORABIA CUI: 4716810 | 340,000 | — | — | 340,000 | 2.5% | 0.3% | 6 | 2018–2020 |
| MUNICIPIUL IASI CUI: 4541580 | 308,000 | — | — | 308,000 | 2.3% | 0.0% | 3 | 2020–2022 |
| COMUNA BRAESTI CUI: 3503694 | 290,000 | — | — | 290,000 | 2.2% | 0.5% | 5 | 2023–2024 |
| COMUNA MAHMUDIA CUI: 4794060 | 181,800 | — | — | 181,800 | 1.4% | 0.2% | 4 | 2018–2020 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 171,000 | 171,000 | 1.3% | 0.0% | 1 | 2021 |
| COMUNA ISALNITA CUI: 4553283 | 155,000 | — | — | 155,000 | 1.2% | 0.2% | 1 | 2025 |
| JUDETUL BACAU CUI: 5057580 | 150,000 | — | — | 150,000 | 1.1% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | 140,000 | — | — | 140,000 | 1.0% | 5.1% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | 140,000 | — | — | 140,000 | 1.0% | 4.6% | 1 | 2024 |
| MUNICIPIUL FETESTI CUI: 4365077 | 136,700 | — | — | 136,700 | 1.0% | 0.1% | 3 | 2018 |
| JUDETUL ILFOV CUI: 4192545 | 130,000 | — | — | 130,000 | 1.0% | 0.0% | 1 | 2020 |
| JUDETUL GALATI CUI: 3127476 | 120,000 | — | — | 120,000 | 0.9% | 0.0% | 1 | 2019 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 95,000 | — | — | 95,000 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA PLENITA CUI: 4332266 | 95,000 | — | — | 95,000 | 0.7% | 0.2% | 1 | 2018 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 89,850 | 89,850 | 0.7% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41000140 | COMUNA SCANTEIA CUI: 4540313 | 79400000-8 | 18.08.2026 | 173,500 |
| Contract object: servicii de consultanta in management de proiect pentru implementarea proiectului smis 342592 | ||||
| DA40921641 | MUNICIPIUL TECUCI CUI: 4269312 | 79411100-9 | 03.08.2026 | 155,000 |
| Contract object: servicii de consultanta in management pentru obtinere finantare pentru infiintare parc industrial | ||||
| DA40759020 | MUNICIPIUL TECUCI CUI: 4269312 | 79400000-8 | 03.07.2026 | 190,000 |
| Contract object: servicii de consultanta pentru scrierea unei cereri de finantare in cadrul ptjdd_p9_actiunea 1 | ||||
| DA40743459 | COMUNA MIROSLAVA CUI: 4540461 | 79411000-8 | 02.07.2026 | 195,500 |
| Contract object: servicii de consultanta pentru implementare proiect prne adr n-e | ||||
| DA40527023 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 79400000-8 | 02.06.2026 | 160,000 |
| Contract object: serv. de consultanta pentru impl. proiect - prne/234/prne_p3/op2/rso2.1/prne_a14 - sala sport sc. 4 | ||||
| DA40418305 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 79341400-0 | 19.05.2026 | 149,000 |
| Contract object: organiz. campanie de constientizare a po pt. adoptarea mijl.alternative in cadrul proiect smis335260 | ||||
| DA40245108 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79400000-8 | 24.04.2026 | 130,000 |
| Contract object: servicii de management proiect mihai sadoveanu medgidia | ||||
| DA40231857 | COMUNA MIROSLAVA CUI: 4540461 | 79411000-8 | 24.04.2026 | 200,000 |
| Contract object: servicii de consultanta pentru implementarea proiect cod smis 349174 | ||||
| DA39941169 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79400000-8 | 04.03.2026 | 130,000 |
| Contract object: servicii de management c-tin brancusi | ||||
| DA39866475 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 79400000-8 | 19.02.2026 | 25,000 |
| Contract object: consultanta in management pentru scrierea si implementarea unui proiect -pnrr/2025/c11/reforma 1-omd | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126688 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 79411000-8 | 17.10.2025 | 440,000 |
| Contract object: servicii de consultanta pentru implementarea proiectului centrul pentru cercetare - inovare in domeniul textilelor si al industriei modei - smart-tex-is | ||||
| SCNA1051375 | JUDETUL SALAJ CUI: 4494764 | 79311100-8 | 13.04.2021 | 171,000 |
| Contract object: elaborare studii de determinare a compozitiei deseurilor privind investitii complementare sistemului de management integrat al deseurilor in judetul salaj, pentru<br>lot 2 - studiu privind estimarea potentialului de colectare separata a biodeseurilor si a potentialului de compostare individuala la nivelul judetului salaj | ||||
| SCNA1048564 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 79311100-8 | 12.01.2021 | 333,000 |
| Contract object: servicii de consultanta pentru realizarea strategiei de dezvoltare urbana a municipiului vatra dornei 2021-2027 in cadrul proiectului simplificarea procedurilor administrative la nivelul municipiului vatra dornei | ||||
| SCNA1036951 | JUDETUL SIBIU CUI: 4406223 | 71800000-6 | 18.05.2020 | 89,850 |
| Contract object: elaborare studii de determinare a compozitiei deseurilor privind investitii complementare sistemului de management integrat al deseurilor in judetul sibiu | ||||
- 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/33808690/api/v1/suppliers/33808690/revenue/api/v1/suppliers/33808690/scores/api/v1/suppliers/33808690/benchmarks/api/v1/red-flags/by-supplier/33808690/api/v1/suppliers/33808690/years/api/v1/suppliers/33808690/cpv/api/v1/suppliers/33808690/clients/api/v1/suppliers/33808690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders