Total revenue
1.87 Mn.
161 client authorities · paid between 2018 and 2026
Direct purchases
1.86 Mn.
424 purchases
Offline purchases
18,582 RON
13 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
11.7%
Main client: COMUNA SMARDAN
National median: 30.2%
Ranked 38,376 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 13; the other 1 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 SMARDAN CUI: 4150000 | 210,112 | 9,250 | — | 219,362 | 11.7% | 0.2% | 14 | 2019–2026 |
| COMUNA TUNARI CUI: 4505618 | 56,205 | — | — | 56,205 | 3.0% | 0.0% | 5 | 2019–2025 |
| COMUNA TIBANA CUI: 4540275 | 54,163 | — | — | 54,163 | 2.9% | 0.1% | 11 | 2021–2024 |
| COMUNA FRECATEI CUI: 4874658 | 46,021 | — | — | 46,021 | 2.5% | 0.1% | 10 | 2022–2026 |
| COMUNA VANATORI CUI: 4541424 | 45,681 | — | — | 45,681 | 2.4% | 0.1% | 7 | 2019–2026 |
| COMUNA BALOTESTI CUI: 4532469 | 44,920 | — | — | 44,920 | 2.4% | 0.1% | 3 | 2020–2026 |
| SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | 37,860 | — | — | 37,860 | 2.0% | 0.8% | 3 | 2021 |
| COMUNA RASOVA CUI: 4514675 | 36,189 | — | — | 36,189 | 1.9% | 0.0% | 23 | 2021–2026 |
| SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | 35,428 | — | — | 35,428 | 1.9% | 10.2% | 2 | 2018–2019 |
| COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 | 35,351 | — | — | 35,351 | 1.9% | 1.9% | 2 | 2018–2019 |
| COMUNA VLADENI CUI: 3748490 | 34,451 | — | — | 34,451 | 1.8% | 0.1% | 11 | 2019–2025 |
| COMUNA TUFESTI CUI: 4874763 | 34,067 | — | — | 34,067 | 1.8% | 0.0% | 14 | 2021–2026 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | 33,663 | — | — | 33,663 | 1.8% | 0.1% | 4 | 2020–2023 |
| COMUNA TANASOAIA CUI: 4297789 | 33,057 | — | — | 33,057 | 1.8% | 0.2% | 1 | 2026 |
| COMUNA LIPOVA CUI: 4535899 | 29,975 | — | — | 29,975 | 1.6% | 0.2% | 1 | 2021 |
| ORASUL DARMANESTI CUI: 4352921 | 29,867 | — | — | 29,867 | 1.6% | 0.0% | 6 | 2020–2025 |
| COMUNA VACARENI CUI: 15996227 | 28,990 | — | — | 28,990 | 1.6% | 0.1% | 5 | 2024–2026 |
| COMUNA MACEA CUI: 3519410 | 26,880 | — | — | 26,880 | 1.4% | 0.0% | 1 | 2022 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | 26,780 | — | — | 26,780 | 1.4% | 0.4% | 3 | 2026 |
| COMUNA ULIESTI CUI: 4280450 | 26,034 | — | — | 26,034 | 1.4% | 0.1% | 12 | 2020–2026 |
| SCOALA GIMNAZIALA NR 7 CUI: 31062178 | 23,543 | — | — | 23,543 | 1.3% | 4.5% | 1 | 2018 |
| COMUNA ONICENI CUI: 2613770 | 23,470 | — | — | 23,470 | 1.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 | 23,278 | — | — | 23,278 | 1.2% | 1.4% | 1 | 2018 |
| COMUNA SCHELA CUI: 3126381 | 20,919 | — | — | 20,919 | 1.1% | 0.0% | 2 | 2020–2025 |
| ORAS SARMASU CUI: 6405259 | 20,042 | — | — | 20,042 | 1.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41284699 | COMUNA CUCA CUI: 3127000 | 34640000-5 | 29.09.2026 | 880 |
| Contract object: placute inregistrare vehicule 340x200mm(atelaje),240x130mm(mopede),520x110mm(tractor),certificat de | ||||
| DA41188543 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | 34980000-0 | 17.09.2026 | 10,400 |
| Contract object: bilete transport in comun pe hartie termica | ||||
| DA41147859 | COMUNA RASOVA CUI: 4514675 | 34640000-5 | 10.09.2026 | 975 |
| Contract object: diferite materiale | ||||
| DA41142947 | COMUNA CIUREA CUI: 4540658 | 34640000-5 | 10.09.2026 | 10,350 |
| Contract object: pachet uat ciurea | ||||
| DA41124971 | COMUNA DOMNESTI CUI: 4971960 | 34640000-5 | 07.09.2026 | 1,380 |
| Contract object: placute inregistrare vehicule | ||||
| DA41125011 | COMUNA DOMNESTI CUI: 4971960 | 22900000-9 | 07.09.2026 | 475 |
| Contract object: certificat de inregistrare vehicule neinmatriculabile | ||||
| DA41117696 | COMUNA SALATRUCU CUI: 4122027 | 34640000-5 | 07.09.2026 | 690 |
| Contract object: placute inregistrare vehicule 240x130mm(mopede) | ||||
| DA41104382 | COMUNA ODOREU CUI: 3897424 | 34640000-5 | 04.09.2026 | 8,280 |
| Contract object: placute numere inregistrare utilaje | ||||
| DA41104428 | COMUNA ODOREU CUI: 3897424 | 22900000-9 | 04.09.2026 | 2,850 |
| Contract object: certificat de inregistrare vehicule neinmatriculabile | ||||
| DA41037124 | COMUNA MALUSTENI CUI: 3394279 | 34640000-5 | 25.08.2026 | 1,035 |
| Contract object: placute inregistrare vehicule | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2356172 | COMUNA SMARDAN CUI: 4150000 | 31522000-1 | 10.01.2025 | 9,250 |
| Contract object: ghirlande luminoase pentru targul de craciun | ||||
| DAN1923372 | COMUNA STRAJA CUI: 4441360 | 34640000-5 | 17.05.2023 | 98 |
| Contract object: placute inregistrare vehicule neimatriculabile (remorca-2 buc) | ||||
| DAN1923365 | COMUNA STRAJA CUI: 4441360 | 34640000-5 | 17.05.2023 | 294 |
| Contract object: placute inregistrare vehicule neimatriculabile (moped-6 buc) | ||||
| DAN1923358 | COMUNA STRAJA CUI: 4441360 | 22900000-9 | 17.05.2023 | 95 |
| Contract object: certificat inregistrare vehicule neimatriculabile (5 buc.) | ||||
| DAN1756553 | COMUNA DOBARCENI CUI: 3373543 | 31522000-1 | 20.09.2022 | 2,925 |
| Contract object: ghirlande luminoase | ||||
| DAN1703778 | COMUNA STRAJA CUI: 4441360 | 34640000-5 | 21.06.2022 | 1,107 |
| Contract object: certificate inregistrare si placute inregistrare (tractor, moped, remorca) vehicule neinmatriculabile | ||||
| DAN1531705 | COMUNA GALGAU CUI: 4495182 | 31523300-1 | 20.09.2021 | 1,470 |
| Contract object: achizitie placute inregistrare vehicule pt comuna galgau (tractoare si remorci) | ||||
| DAN1525009 | COMUNA RISCA CUI: 5774428 | 44423450-0 | 06.09.2021 | 1,750 |
| Contract object: placute de inregistrare vehicule neinmatriculabile pentru tractor si moped | ||||
| DAN1384997 | COMUNA STRAJA CUI: 4441360 | 34640000-5 | 21.12.2020 | 320 |
| Contract object: placute inregistrare vehicule neinmatriculabile 280x200mm si certificat inregistrare vehicule neinmatriculabile | ||||
| DAN1384965 | COMUNA STRAJA CUI: 4441360 | 34640000-5 | 21.12.2020 | 169 |
| Contract object: placute inregistrare vehicule neinmatriculabile (tractor) 280x200mm | ||||
- 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/35239800/api/v1/suppliers/35239800/revenue/api/v1/suppliers/35239800/scores/api/v1/suppliers/35239800/benchmarks/api/v1/red-flags/by-supplier/35239800/api/v1/suppliers/35239800/years/api/v1/suppliers/35239800/cpv/api/v1/suppliers/35239800/clients/api/v1/suppliers/35239800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders