Total revenue
4.55 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
4.43 Mn.
95 purchases
Offline purchases
118,000 RON
3 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
22.8%
Main client: COMUNA HILISEU-HORIA
National median: 30.2%
Ranked 28,300 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 HILISEU-HORIA CUI: 4524938 | 1,035,900 | — | — | 1,035,900 | 22.8% | 1.3% | 19 | 2018–2026 |
| ORASUL BUCECEA CUI: 3643876 | 409,500 | — | — | 409,500 | 9.0% | 0.8% | 12 | 2020–2025 |
| ORASUL STEFANESTI CUI: 3373403 | 364,400 | — | — | 364,400 | 8.0% | 0.4% | 5 | 2023 |
| COMUNA BROSCAUTI CUI: 4524946 | 337,000 | — | — | 337,000 | 7.4% | 0.9% | 6 | 2020–2025 |
| COMUNA GORBANESTI CUI: 3373527 | 285,000 | — | — | 285,000 | 6.3% | 0.9% | 2 | 2025 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 264,000 | — | — | 264,000 | 5.8% | 0.8% | 1 | 2025 |
| COMUNA VLADENI CUI: 3748490 | 262,500 | — | — | 262,500 | 5.8% | 0.6% | 11 | 2020–2026 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 230,000 | — | — | 230,000 | 5.1% | 0.3% | 1 | 2025 |
| COMUNA CORNI CUI: 3748503 | 200,000 | — | — | 200,000 | 4.4% | 0.3% | 2 | 2022–2025 |
| COMUNA MITOC CUI: 3503643 | 155,000 | — | — | 155,000 | 3.4% | 0.9% | 2 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 70,800 | 62,000 | — | 132,800 | 2.9% | 0.0% | 3 | 2019–2024 |
| COMUNA VLASINESTI CUI: 3373349 | 128,800 | — | — | 128,800 | 2.8% | 0.2% | 6 | 2020–2023 |
| COMUNA MILEANCA CUI: 3571567 | 124,780 | — | — | 124,780 | 2.7% | 0.3% | 5 | 2020–2026 |
| COMUNA RACHITI CUI: 3372106 | 96,000 | — | — | 96,000 | 2.1% | 0.1% | 2 | 2025–2026 |
| COMUNA SENDRICENI CUI: 3571575 | 90,000 | — | — | 90,000 | 2.0% | 0.2% | 2 | 2020–2025 |
| COMUNA ALBESTI CUI: 3373519 | 66,000 | — | — | 66,000 | 1.5% | 0.1% | 1 | 2026 |
| COMUNA CORDARENI CUI: 8613981 | 56,500 | — | — | 56,500 | 1.2% | 0.2% | 3 | 2020–2021 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 56,500 | — | — | 56,500 | 1.2% | 0.2% | 3 | 2020–2022 |
| COMUNA CURTESTI CUI: 3433866 | 55,000 | — | — | 55,000 | 1.2% | 0.1% | 2 | 2022–2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | 40,000 | — | 40,000 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA EFTIMIE MURGU CUI: 3227793 | 30,000 | — | — | 30,000 | 0.7% | 0.2% | 1 | 2020 |
| COMUNA DANGENI CUI: 3373535 | 30,000 | — | — | 30,000 | 0.7% | 0.1% | 1 | 2020 |
| COMUNA VIISOARA CUI: 3372149 | 25,000 | — | — | 25,000 | 0.6% | 0.1% | 1 | 2025 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 22,000 | — | — | 22,000 | 0.5% | 0.0% | 1 | 2022 |
| MODERN CALOR SA CUI: 26892574 | — | 16,000 | — | 16,000 | 0.4% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41245345 | COMUNA ALBESTI CUI: 3373519 | 79400000-8 | 23.09.2026 | 66,000 |
| Contract object: consultanta depunere si implementare proiect fondul de modernizare, program-cheie 1 | ||||
| DA41235771 | COMUNA MILEANCA CUI: 3571567 | 72224000-1 | 22.09.2026 | 66,000 |
| Contract object: servicii consultanta depunere si implementare proiect fondul de modernizare, program-cheie 1 | ||||
| DA41225727 | COMUNA RACHITI CUI: 3372106 | 72224000-1 | 21.09.2026 | 66,000 |
| Contract object: achiz. servicii consultanta depunere si implementare proiect fondul de modernizare, program-cheie 1 | ||||
| DA41213910 | COMUNA HILISEU-HORIA CUI: 4524938 | 72224000-1 | 21.09.2026 | 66,000 |
| Contract object: servicii consultanta depunere si implementare proiect fondul de modernizare, program-cheie 1 | ||||
| DA41112213 | COMUNA HILISEU-HORIA CUI: 4524938 | 72224000-1 | 04.09.2026 | 30,000 |
| Contract object: servicii de consultanta implementare proiect finantat prin gal | ||||
| DA39883397 | COMUNA MITOC CUI: 3503643 | 72224000-1 | 24.02.2026 | 80,000 |
| Contract object: servicii consultanta proiect realizarea unui sistem fotovoltaic dedicat autoconsumului com. mitoc | ||||
| DA39804975 | COMUNA VLADENI CUI: 3748490 | 72224000-1 | 11.02.2026 | 40,000 |
| Contract object: achizitie servicii de consultanta depunere si implementare proiect finantat prin gal | ||||
| DA39749649 | COMUNA HILISEU-HORIA CUI: 4524938 | 72224000-1 | 03.02.2026 | 113,000 |
| Contract object: servicii de consultanta privind managementul de proiect (etapa de implementare) por p6 | ||||
| DA39456528 | COMUNA CURTESTI CUI: 3433866 | 79411000-8 | 08.12.2025 | 30,000 |
| Contract object: servicii de consultanta depunere si implementare proiect finantat prin gal | ||||
| DA39409813 | COMUNA RACHITI CUI: 3372106 | 79411000-8 | 02.12.2025 | 30,000 |
| Contract object: serv consultanta pt infiintare spatiu de joaca rosiori, com rachiti, prin masura vss 4 pdd terit.gal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1961679 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 72224000-1 | 12.07.2023 | 62,000 |
| Contract object: servicii de consultanta management de proiect obiectiv de investitii dezvoltarea de capacitati moderne de producere a materialului forestier de reproducere pepiniera guranda, os trusesti | ||||
| DAN1953320 | MUNICIPIUL BOTOSANI CUI: 3372882 | 79411000-8 | 04.07.2023 | 40,000 |
| Contract object: servicii de consultanta pentru scrierea si depunerea unei cereri de finantare in cadrul programului national de redresare si rezilienta, componenta c13 -reforme sociale, investitia 14 crearea unei retele de centre de zi de asistenta si recuperare pentru persoanele varsnice | ||||
| DAN1670370 | MODERN CALOR SA CUI: 26892574 | 72224000-1 | 20.04.2022 | 16,000 |
| Contract object: servicii de consultanta depunere proiect/formular oferta pentru un proiect propus a fi finantat prin pnrr - planul national de redresare si rezilienta al romaniei, componenta c6 - energie, masura de investitii i.1 - noi capacitati de productie de energie electrica din surse regenerabile | ||||
- 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/33958035/api/v1/suppliers/33958035/revenue/api/v1/suppliers/33958035/scores/api/v1/suppliers/33958035/benchmarks/api/v1/red-flags/by-supplier/33958035/api/v1/suppliers/33958035/years/api/v1/suppliers/33958035/cpv/api/v1/suppliers/33958035/clients/api/v1/suppliers/33958035/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders