Total revenue
3.14 Mn.
14 client authorities · paid between 2019 and 2026
Direct purchases
3.14 Mn.
43 purchases
Offline purchases
2,000 RON
2 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
51.6%
Main client: COMUNA STANESTI
National median: 30.2%
Ranked 7,720 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 5 largest CPV groups, out of 5; 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 STANESTI CUI: 4898762 | 1,621,750 | — | — | 1,621,750 | 51.6% | 7.5% | 23 | 2019–2025 |
| COMUNA ALUNU CUI: 2541363 | 360,000 | — | — | 360,000 | 11.5% | 0.8% | 2 | 2023–2024 |
| COMUNA TURCINESTI CUI: 4898924 | 270,000 | — | — | 270,000 | 8.6% | 1.3% | 1 | 2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 229,174 | — | — | 229,174 | 7.3% | 1.2% | 2 | 2022–2025 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | 200,000 | — | — | 200,000 | 6.4% | 0.4% | 1 | 2025 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 139,500 | 2,000 | — | 141,500 | 4.5% | 0.1% | 3 | 2023–2026 |
| AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | 126,000 | — | — | 126,000 | 4.0% | 0.2% | 3 | 2019 |
| SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | 84,000 | — | — | 84,000 | 2.7% | 0.5% | 2 | 2020 |
| COMUNA PATULELE CUI: 6140720 | 70,000 | — | — | 70,000 | 2.2% | 0.6% | 3 | 2023–2025 |
| COMUNA CIUPERCENI CUI: 4448393 | 18,500 | — | — | 18,500 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA BREZNITA MOTRU CUI: 11383661 | 10,000 | — | — | 10,000 | 0.3% | 0.1% | 1 | 2023 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 7,500 | — | — | 7,500 | 0.2% | 0.0% | 1 | 2026 |
| CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | 3,500 | — | — | 3,500 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA MANECIU CUI: 2843221 | 1,650 | — | — | 1,650 | 0.1% | 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 |
|---|---|---|---|---|
| DA40727313 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 71220000-6 | 30.06.2026 | 7,500 |
| Contract object: amplasare firma luminoasa | ||||
| DA39824744 | COMUNA TURCINESTI CUI: 4898924 | 71221000-3 | 16.02.2026 | 270,000 |
| Contract object: doc tehnico economica pt ob de inves ,,consolid seismica si cresterea efic energ sc gr geamanu turci | ||||
| DA39541279 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | 71220000-6 | 16.12.2025 | 3,500 |
| Contract object: proiectare amplasare sculptura | ||||
| DA39114979 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 71221000-3 | 21.10.2025 | 99,174 |
| Contract object: servicii de proiectare pentru reabilitari/desfiintari cladiri publice - s.f. / d.a.l.i+d.t.a.c.+p.t. | ||||
| DA39006013 | COMUNA CIUPERCENI CUI: 4448393 | 45332000-3 | 03.10.2025 | 18,500 |
| Contract object: conform referat 3725 | ||||
| DA37428942 | COMUNA PATULELE CUI: 6140720 | 71221000-3 | 05.02.2025 | 15,000 |
| Contract object: servicii de proiectare si asistenta tehnica gradinita patulele | ||||
| DA37428984 | COMUNA PATULELE CUI: 6140720 | 71221000-3 | 05.02.2025 | 30,000 |
| Contract object: servicii de proiectare si asistenta tehnica scoala patulele | ||||
| DA37409808 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | 71221000-3 | 03.02.2025 | 200,000 |
| Contract object: achizitionare servicii de proiectare si asistenta tehnica | ||||
| DA37362678 | COMUNA STANESTI CUI: 4898762 | 71221000-3 | 27.01.2025 | 270,000 |
| Contract object: s.f. / d.a.l.i+d.t.a.c.+p.t.+at construire gradinita cu program prelungit in comuna stanesti | ||||
| DA35372255 | COMUNA ALUNU CUI: 2541363 | 71221000-3 | 28.03.2024 | 250,000 |
| Contract object: elaborare documentatie tehnico-economica (dali si studii conexe , pt, dtac, de, etc) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2715354 | ORAS BUMBESTI - JIU CUI: 4666002 | 71221000-3 | 30.03.2026 | 1,500 |
| Contract object: servicii de asistenta tehnica pt. obiectivul de investitii reabilitare camin cultural curtisoara | ||||
| DAN2275414 | ORAS BUMBESTI - JIU CUI: 4666002 | 71220000-6 | 30.09.2024 | 500 |
| Contract object: servicii elaborare doc. tehnica pt. obtinerea autorizatiei de desfintare constructii c2 si c3 - sediul primarie | ||||
- 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/34395363/api/v1/suppliers/34395363/revenue/api/v1/suppliers/34395363/scores/api/v1/suppliers/34395363/benchmarks/api/v1/red-flags/by-supplier/34395363/api/v1/suppliers/34395363/years/api/v1/suppliers/34395363/cpv/api/v1/suppliers/34395363/clients/api/v1/suppliers/34395363/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders