Total revenue
15.75 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
15.75 Mn.
424 purchases
Offline purchases
0 RON
0 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
12.0%
Main client: COMUNA MUNTENI
National median: 30.2%
Ranked 38,212 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 MUNTENI CUI: 4393123 | 1,883,900 | — | — | 1,883,900 | 12.0% | 1.8% | 28 | 2019–2026 |
| COMUNA NICORESTI CUI: 3878767 | 1,477,130 | — | — | 1,477,130 | 9.4% | 1.5% | 28 | 2018–2026 |
| COMUNA CUDALBI CUI: 3655919 | 1,454,000 | — | — | 1,454,000 | 9.2% | 1.8% | 21 | 2019–2025 |
| COMUNA COROD CUI: 4393166 | 1,348,889 | — | — | 1,348,889 | 8.6% | 0.7% | 20 | 2021–2026 |
| COMUNA PUNGESTI CUI: 4359393 | 1,164,000 | — | — | 1,164,000 | 7.4% | 3.6% | 21 | 2019–2025 |
| COMUNA DUMESTI CUI: 4446619 | 985,000 | — | — | 985,000 | 6.3% | 4.6% | 25 | 2018–2026 |
| COMUNA POIENESTI CUI: 4539971 | 681,400 | — | — | 681,400 | 4.3% | 1.7% | 27 | 2018–2026 |
| COMUNA DELESTI CUI: 3337664 | 556,500 | — | — | 556,500 | 3.5% | 1.1% | 21 | 2018–2026 |
| COMUNA MATCA CUI: 4412225 | 412,000 | — | — | 412,000 | 2.6% | 0.4% | 7 | 2023–2026 |
| COMUNA GRIVITA CUI: 3126489 | 400,000 | — | — | 400,000 | 2.5% | 0.7% | 2 | 2024–2025 |
| COMUNA IVANESTI CUI: 4446627 | 334,385 | — | — | 334,385 | 2.1% | 0.5% | 20 | 2019–2023 |
| JUDETUL GALATI CUI: 3127476 | 320,000 | — | — | 320,000 | 2.0% | 0.0% | 5 | 2022–2023 |
| COMUNA PUSCASI CUI: 16404196 | 320,000 | — | — | 320,000 | 2.0% | 1.0% | 16 | 2020–2025 |
| COMUNA TEPU CUI: 3655935 | 284,000 | — | — | 284,000 | 1.8% | 0.9% | 7 | 2019–2025 |
| COMUNA GRIVITA CUI: 3394074 | 264,000 | — | — | 264,000 | 1.7% | 0.3% | 10 | 2018–2023 |
| COMUNA GARCENI CUI: 4359652 | 260,000 | — | — | 260,000 | 1.7% | 0.5% | 8 | 2020–2025 |
| COMUNA OANCEA CUI: 3126420 | 241,500 | — | — | 241,500 | 1.5% | 1.0% | 13 | 2018–2026 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | 205,000 | — | — | 205,000 | 1.3% | 0.5% | 4 | 2023–2026 |
| COMUNA LAZA CUI: 3337672 | 195,000 | — | — | 195,000 | 1.2% | 1.0% | 9 | 2021–2026 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 190,000 | — | — | 190,000 | 1.2% | 0.4% | 4 | 2024–2026 |
| COMUNA SOLESTI CUI: 3337583 | 182,000 | — | — | 182,000 | 1.2% | 0.6% | 8 | 2020–2025 |
| COMUNA TATARANI CUI: 4627321 | 182,000 | — | — | 182,000 | 1.2% | 0.6% | 7 | 2022–2023 |
| COMUNA TIGANASI CUI: 4540259 | 164,150 | — | — | 164,150 | 1.0% | 0.2% | 12 | 2020–2024 |
| COMUNA POIANA CUI: 16371374 | 160,000 | — | — | 160,000 | 1.0% | 0.6% | 5 | 2019–2023 |
| COMUNA BALABANESTI CUI: 4499303 | 142,500 | — | — | 142,500 | 0.9% | 0.5% | 7 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA41256916 | COMUNA DUMESTI CUI: 4446619 | 79411000-8 | 24.09.2026 | 170,000 |
| Contract object: servicii de consultanta in management-programul regional nord-est 2021-2027-prioritatea 6 nord-est | ||||
| DA41256966 | COMUNA DUMESTI CUI: 4446619 | 79341000-6 | 24.09.2026 | 5,000 |
| Contract object: servicii informare si publicitate - programul regional nord-est 2021-2027 - prioritatea 6 nord-est | ||||
| DA41227803 | COMUNA DUMESTI CUI: 4446619 | 79400000-8 | 21.09.2026 | 30,000 |
| Contract object: servicii consultanta obtinere finantare - programul scoli sigure si sanatoase gadinita 1 dumesti | ||||
| DA41185962 | COMUNA NICORESTI CUI: 3878767 | 79400000-8 | 15.09.2026 | 30,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare - fondul pentru modernizare- programul-cheie 1 | ||||
| DA40987029 | COMUNA MUNTENI CUI: 4393123 | 79418000-7 | 13.08.2026 | 35,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - obiective de interes local | ||||
| DA40982846 | COMUNA CEAHLAU CUI: 2614155 | 79418000-7 | 13.08.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - obiective de interes local | ||||
| DA40898047 | COMUNA MUNTENI CUI: 4393123 | 79400000-8 | 28.07.2026 | 40,000 |
| Contract object: servicii de consultanta pentru obtinerea finantarii prin programul scoli sigure si sanatoase | ||||
| DA40890144 | COMUNA VALEA MARULUI CUI: 3655900 | 72224000-1 | 27.07.2026 | 30,000 |
| Contract object: servicii de consultanta - elaborare si implementare proiecte pac 2023-2027-interventia dr 36 leader | ||||
| DA40785360 | COMUNA VINDEREI CUI: 3394104 | 79418000-7 | 08.07.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - achizitie miniexcavator | ||||
| DA40745161 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 79418000-7 | 02.07.2026 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - obiective de interes local | ||||
- 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/35173403/api/v1/suppliers/35173403/revenue/api/v1/suppliers/35173403/scores/api/v1/suppliers/35173403/benchmarks/api/v1/red-flags/by-supplier/35173403/api/v1/suppliers/35173403/years/api/v1/suppliers/35173403/cpv/api/v1/suppliers/35173403/clients/api/v1/suppliers/35173403/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders