Total revenue
28.72 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
20.56 Mn.
207 purchases
Offline purchases
427,990 RON
6 purchases
Tenders
7.74 Mn.
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
35.0%
Main client: COMUNA STELNICA
National median: 30.2%
Ranked 16,879 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 12 largest CPV groups, out of 15; the other 3 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 STELNICA CUI: 4364799 | 3,849,929 | — | 6,207,200 | 10,057,129 | 35.0% | 28.6% | 26 | 2019–2026 |
| COMUNA COSAMBESTI CUI: 4231954 | 4,324,806 | — | — | 4,324,806 | 15.1% | 11.2% | 11 | 2019–2026 |
| COMUNA CIULNITA CUI: 4231903 | 3,875,911 | 9,298 | — | 3,885,209 | 13.5% | 13.9% | 55 | 2018–2026 |
| COMUNA PERIETI CUI: 4231849 | 3,799,755 | — | — | 3,799,755 | 13.2% | 8.9% | 7 | 2023–2026 |
| COMUNA ALEXENI CUI: 4365085 | 860,448 | — | 1,532,228 | 2,392,676 | 8.3% | 9.9% | 9 | 2018–2020 |
| COMUNA GIURGENI CUI: 4427951 | 1,156,969 | — | — | 1,156,969 | 4.0% | 4.4% | 5 | 2019–2024 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | 535,196 | — | — | 535,196 | 1.9% | 2.3% | 13 | 2018–2024 |
| ORASUL CAZANESTI CUI: 4231962 | 292,419 | 124,463 | — | 416,882 | 1.5% | 1.9% | 4 | 2018–2023 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 396,219 | — | — | 396,219 | 1.4% | 0.7% | 9 | 2025 |
| COMUNA GRINDU CUI: 4231857 | 339,767 | — | — | 339,767 | 1.2% | 0.8% | 1 | 2021 |
| COMUNA TRAIAN CUI: 15552755 | 256,182 | — | — | 256,182 | 0.9% | 0.6% | 3 | 2019–2023 |
| COMUNA OGRADA CUI: 16371390 | 247,724 | — | — | 247,724 | 0.9% | 0.7% | 1 | 2025 |
| COMUNA PLATONESTI CUI: 17453693 | 207,728 | — | — | 207,728 | 0.7% | 0.8% | 7 | 2020–2024 |
| COMUNA GARBOVI CUI: 4365158 | 186,113 | — | — | 186,113 | 0.7% | 0.4% | 1 | 2019 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | 133,399 | — | 133,399 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA ALBESTI CUI: 4428027 | — | 126,993 | — | 126,993 | 0.4% | 0.7% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 75,589 | — | — | 75,589 | 0.3% | 0.1% | 39 | 2018–2024 |
| COMUNA CIOCHINA CUI: 4231830 | 35,960 | — | — | 35,960 | 0.1% | 0.1% | 4 | 2026 |
| COMUNA VALEA CIORII CUI: 4428035 | 32,648 | — | — | 32,648 | 0.1% | 0.1% | 1 | 2025 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 31,325 | — | 31,325 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA SCANTEIA CUI: 4506885 | 29,425 | — | — | 29,425 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SUDITI CUI: 4231865 | 14,256 | — | — | 14,256 | 0.1% | 0.0% | 2 | 2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 11,567 | — | — | 11,567 | 0.0% | 0.0% | 2 | 2018–2019 |
| LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | 7,573 | — | — | 7,573 | 0.0% | 0.7% | 1 | 2021 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 5,355 | — | — | 5,355 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41110529 | COMUNA CIOCHINA CUI: 4231830 | 60100000-9 | 04.09.2026 | 31,092 |
| Contract object: servicii de transport frizura asfaltica | ||||
| DA41067372 | COMUNA PERIETI CUI: 4231849 | 45233141-9 | 28.08.2026 | 219,764 |
| Contract object: lucrari de intretinere si reparatii curente strada bisericii, sat paltinisu, comuna perieti | ||||
| DA40969509 | COMUNA SUDITI CUI: 4231865 | 60180000-3 | 11.08.2026 | 1,080 |
| Contract object: inchiriat autobetoniera - transport beton | ||||
| DA40969544 | COMUNA SUDITI CUI: 4231865 | 44114000-2 | 11.08.2026 | 13,176 |
| Contract object: beton c20/25(b350) | ||||
| DA40930219 | COMUNA CIOCHINA CUI: 4231830 | 60180000-3 | 03.08.2026 | 180 |
| Contract object: inchiriat autobetoniera - transport beton | ||||
| DA40923750 | COMUNA CIOCHINA CUI: 4231830 | 60180000-3 | 03.08.2026 | 540 |
| Contract object: inchiriat autobetoniera - transport beton | ||||
| DA40923620 | COMUNA CIOCHINA CUI: 4231830 | 44114000-2 | 03.08.2026 | 4,148 |
| Contract object: beton c20/25(b350) | ||||
| DA40855155 | COMUNA COSAMBESTI CUI: 4231954 | 45262300-4 | 21.07.2026 | 276,765 |
| Contract object: amenajare curte interioara biblioteca comunala in comuna cosambesti, jud. ialomita | ||||
| DA40817058 | COMUNA CIULNITA CUI: 4231903 | 45000000-7 | 14.07.2026 | 82,423 |
| Contract object: amenajare suprafata teren de sport in sat ghimpati | ||||
| DA40602471 | COMUNA CIULNITA CUI: 4231903 | 45223300-9 | 11.06.2026 | 3,391 |
| Contract object: construire parcare sediu administrativ primarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2409936 | COMUNA CIULNITA CUI: 4231903 | 45000000-7 | 21.03.2025 | 9,298 |
| Contract object: repozitionare statii autobuz | ||||
| DAN2176331 | COMUNA ALBESTI CUI: 4428027 | 45212130-6 | 09.05.2024 | 126,993 |
| Contract object: executie lucrari pentru infiintare miniparc in satul albesti | ||||
| DAN1929786 | ORASUL CAZANESTI CUI: 4231962 | 45316200-7 | 29.05.2023 | 124,463 |
| Contract object: sistem de semnalizare rutiera- indicatoare rutiere in orasul cazanesti | ||||
| DAN1410084 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45261910-6 | 26.01.2021 | 31,325 |
| Contract object: lucrari de reparatii la invelitoarea acoperisului cc ialomita | ||||
| DAN1222742 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 44114100-3 | 15.01.2020 | 2,512 |
| Contract object: beton b300 | ||||
| DAN1111321 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45332000-3 | 06.06.2019 | 133,399 |
| Contract object: executie lucrari utilitati locuinte a.n.l. cadre medicale. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117852 | COMUNA STELNICA CUI: 4364799 | 45453000-7 | 07.03.2025 | 1,784,026 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei pentru scoala din comuna stelnica, judetul ialomita | ||||
| SCNA1113411 | COMUNA STELNICA CUI: 4364799 | 45233120-6 | 07.11.2024 | 4,423,174 |
| Contract object: modernizarea drumurilor publice din comuna stelnica, judetul ialomita | ||||
| SCNA1028122 | COMUNA ALEXENI CUI: 4365085 | 45212200-8 | 26.11.2019 | 1,532,228 |
| Contract object: proiectare si executie pentru investitia construire sala de educatie fizica la scoala gimnaziala alexandru aldea voievod alexeni | ||||
- 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/33982084/api/v1/suppliers/33982084/revenue/api/v1/suppliers/33982084/scores/api/v1/suppliers/33982084/benchmarks/api/v1/red-flags/by-supplier/33982084/api/v1/suppliers/33982084/years/api/v1/suppliers/33982084/cpv/api/v1/suppliers/33982084/clients/api/v1/suppliers/33982084/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders