Total revenue
1.07 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.03 Mn.
158 purchases
Offline purchases
40,580 RON
12 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
18.3%
Main client: COMUNA VOLOIAC
National median: 30.2%
Ranked 32,916 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 12 largest CPV groups, out of 19; the other 7 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 VOLOIAC CUI: 7536929 | 196,345 | — | — | 196,345 | 18.3% | 0.6% | 1 | 2023 |
| INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | 195,870 | — | — | 195,870 | 18.3% | 0.6% | 30 | 2018–2026 |
| COMUNA SIMIAN CUI: 4550988 | 144,769 | 40,580 | — | 185,349 | 17.3% | 0.1% | 80 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 116,212 | — | — | 116,212 | 10.8% | 1.4% | 20 | 2020–2026 |
| SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | 60,886 | — | — | 60,886 | 5.7% | 3.9% | 10 | 2018–2023 |
| INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | 57,970 | — | — | 57,970 | 5.4% | 1.2% | 1 | 2023 |
| SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | 52,100 | — | — | 52,100 | 4.9% | 8.4% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | 48,725 | — | — | 48,725 | 4.5% | 1.9% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 39,350 | — | — | 39,350 | 3.7% | 0.1% | 2 | 2025–2026 |
| SCOALA POSTLICEALA SANITARA CUI: 29157314 | 32,702 | — | — | 32,702 | 3.1% | 1.3% | 6 | 2022–2025 |
| SCOALA GIMNAZIALA CERNETI CUI: 28979953 | 21,300 | — | — | 21,300 | 2.0% | 3.9% | 1 | 2024 |
| COMUNA MALOVAT CUI: 4426395 | 16,000 | — | — | 16,000 | 1.5% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA CUI: 29192281 | 13,459 | — | — | 13,459 | 1.3% | 1.7% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 | 12,895 | — | — | 12,895 | 1.2% | 2.2% | 1 | 2025 |
| SCOALA GIMNAZIALA CUI: 29261160 | 8,194 | — | — | 8,194 | 0.8% | 1.1% | 1 | 2025 |
| GRADINITA CU PP NR22 CUI: 29066500 | 4,670 | — | — | 4,670 | 0.4% | 1.3% | 3 | 2018–2024 |
| LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | 3,750 | — | — | 3,750 | 0.4% | 0.1% | 1 | 2018 |
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | 3,280 | — | — | 3,280 | 0.3% | 0.1% | 1 | 2024 |
| CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 1,950 | — | — | 1,950 | 0.2% | 0.1% | 2 | 2022 |
| GRADINITA CU PP NR7 CUI: 29024547 | 1,650 | — | — | 1,650 | 0.2% | 0.4% | 1 | 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 |
|---|---|---|---|---|
| DA40672275 | COMUNA SIMIAN CUI: 4550988 | 30191000-4 | 24.06.2026 | 1,500 |
| Contract object: dulap biblioraft | ||||
| DA40657747 | COMUNA SIMIAN CUI: 4550988 | 39121000-6 | 22.06.2026 | 1,500 |
| Contract object: birou | ||||
| DA40664947 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | 45442100-8 | 22.06.2026 | 14,876 |
| Contract object: lucrari de vopsire | ||||
| DA40576460 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | 39000000-2 | 08.06.2026 | 99,174 |
| Contract object: pachet mobilier | ||||
| DA40478288 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 39121000-6 | 27.05.2026 | 600 |
| Contract object: birou | ||||
| DA40143984 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 39130000-2 | 07.04.2026 | 37,750 |
| Contract object: dotare cu mobilier de birou sediul aurelian - pnrr | ||||
| DA39582459 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 50850000-8 | 18.12.2025 | 1,600 |
| Contract object: reparatii mobilier | ||||
| DA39561927 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | 39200000-4 | 18.12.2025 | 1,960 |
| Contract object: cuier de perete | ||||
| DA39090797 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | 45453000-7 | 23.10.2025 | 9,559 |
| Contract object: reparatii mobilier ,confectionare mobilier adecvat cerintelor,montaj scaune si feronerie | ||||
| DA38967926 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 39122100-4 | 30.09.2025 | 1,960 |
| Contract object: dulap cabinet medical | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1491757 | COMUNA SIMIAN CUI: 4550988 | 37535200-9 | 01.07.2021 | 6,980 |
| Contract object: mobilier - educatie fara frontiere pentru copiii din comuna simian - cod proiect 138592 | ||||
| DAN1491756 | COMUNA SIMIAN CUI: 4550988 | 39161000-8 | 01.07.2021 | 12,290 |
| Contract object: mobilier - educatie fara frontiere pentru copiii din comuna simian - cod proiect 138592 | ||||
| DAN1491754 | COMUNA SIMIAN CUI: 4550988 | 39141300-5 | 01.07.2021 | 1,300 |
| Contract object: mobilier - educatie fara frontiere pentru copiii din comuna simian - cod proiect 138592 | ||||
| DAN1435809 | COMUNA SIMIAN CUI: 4550988 | 31214110-3 | 26.03.2021 | 1,701 |
| Contract object: 1 bucata perete despartitor din lemn, placat cu osb, cu dimensiunile 625x250cm | ||||
| DAN1435797 | COMUNA SIMIAN CUI: 4550988 | 34953000-2 | 26.03.2021 | 2,499 |
| Contract object: 1 bucata rampa de descarcare animale, confectionata din suport metalic, panta din lemn de rasinoase, impregnata cu ulei si lanteti anti-alunecare, cu dimensiunile 100x180x200 cm | ||||
| DAN1435786 | COMUNA SIMIAN CUI: 4550988 | 39516000-2 | 26.03.2021 | 1,260 |
| Contract object: 2 bucati birou din pal cu dimensiunile 120x60x80 cm | ||||
| DAN1429379 | COMUNA SIMIAN CUI: 4550988 | 39516000-2 | 09.03.2021 | 550 |
| Contract object: birou 110*65*80 | ||||
| DAN1427894 | COMUNA SIMIAN CUI: 4550988 | 39516000-2 | 04.03.2021 | 930 |
| Contract object: masa 200*90*80 | ||||
| DAN1427880 | COMUNA SIMIAN CUI: 4550988 | 39516000-2 | 04.03.2021 | 770 |
| Contract object: birou 130*65*80, cuier 100*60 | ||||
| DAN1415468 | COMUNA SIMIAN CUI: 4550988 | 31214110-3 | 03.02.2021 | 3,300 |
| Contract object: separatoare pal pentru centru vaccinare. | ||||
- 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/34843190/api/v1/suppliers/34843190/revenue/api/v1/suppliers/34843190/scores/api/v1/suppliers/34843190/benchmarks/api/v1/red-flags/by-supplier/34843190/api/v1/suppliers/34843190/years/api/v1/suppliers/34843190/cpv/api/v1/suppliers/34843190/clients/api/v1/suppliers/34843190/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders