Total revenue
5.84 Mn.
79 client authorities · paid between 2018 and 2026
Direct purchases
5.68 Mn.
159 purchases
Offline purchases
24,999 RON
3 purchases
Tenders
130,980 RON
1 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
19.0%
Main client: ORASUL EFORIE
National median: 30.2%
Ranked 32,242 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL EFORIE CUI: 4617794 | 1,106,500 | — | — | 1,106,500 | 19.0% | 0.2% | 8 | 2023–2024 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SEMLAC SEITIN CUI: 23206000 | 390,000 | — | — | 390,000 | 6.7% | 37.9% | 12 | 2019 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 205,000 | — | — | 205,000 | 3.5% | 0.6% | 3 | 2018–2024 |
| COMUNA OINACU CUI: 5798583 | 200,000 | — | — | 200,000 | 3.4% | 0.4% | 5 | 2021 |
| COMUNA BUESTI CUI: 16371404 | 195,000 | — | — | 195,000 | 3.3% | 0.8% | 1 | 2026 |
| COMUNA VADU PASII CUI: 4385538 | 169,000 | — | — | 169,000 | 2.9% | 0.1% | 2 | 2019–2024 |
| COMUNA CHISCANI CUI: 4342669 | 139,000 | — | — | 139,000 | 2.4% | 0.3% | 4 | 2019–2022 |
| COMUNA REDIU CUI: 3126870 | 134,000 | — | — | 134,000 | 2.3% | 0.3% | 1 | 2019 |
| COMUNA MIHAILESTI CUI: 4088200 | 134,000 | — | — | 134,000 | 2.3% | 0.4% | 1 | 2021 |
| COMUNA CUCA CUI: 3127000 | 134,000 | — | — | 134,000 | 2.3% | 0.7% | 1 | 2020 |
| COMUNA FUNDENI CUI: 3126837 | 132,000 | — | — | 132,000 | 2.3% | 0.4% | 1 | 2019 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 130,980 | 130,980 | 2.2% | 0.0% | 1 | 2018 |
| COMUNA ULMENI CUI: 4055858 | 130,000 | — | — | 130,000 | 2.2% | 0.3% | 1 | 2021 |
| COMUNA POIANA CUI: 16371374 | 125,000 | — | — | 125,000 | 2.1% | 0.5% | 7 | 2019–2023 |
| COMUNA TULUCESTI CUI: 3553307 | 116,100 | — | — | 116,100 | 2.0% | 0.1% | 3 | 2019–2021 |
| APA CANAL SA CUI: 16914128 | 107,435 | — | — | 107,435 | 1.8% | 0.0% | 8 | 2023–2026 |
| COMUNA COSTESTI CUI: 2407559 | 105,000 | — | — | 105,000 | 1.8% | 0.3% | 2 | 2021–2022 |
| COMUNA BALASESTI CUI: 4412217 | 104,600 | — | — | 104,600 | 1.8% | 1.1% | 3 | 2019–2021 |
| COMUNA GLODEANU SARAT CUI: 3724385 | 100,000 | — | — | 100,000 | 1.7% | 0.1% | 1 | 2020 |
| COMUNA TINTESTI CUI: 4088227 | 84,000 | — | — | 84,000 | 1.4% | 0.2% | 1 | 2022 |
| COMUNA BOLDU CUI: 2407842 | 82,300 | — | — | 82,300 | 1.4% | 0.2% | 2 | 2020 |
| ORASUL POGOANELE CUI: 3607644 | 80,000 | — | — | 80,000 | 1.4% | 0.1% | 1 | 2022 |
| COMUNA MAIA CUI: 16384617 | 80,000 | — | — | 80,000 | 1.4% | 0.1% | 1 | 2025 |
| COMUNA SCHELA CUI: 3126381 | 74,000 | — | — | 74,000 | 1.3% | 0.1% | 3 | 2020–2022 |
| COMUNA SCUTELNICI CUI: 4234004 | 70,000 | — | — | 70,000 | 1.2% | 0.3% | 1 | 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 |
|---|---|---|---|---|
| DA40979684 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARAGAZE NATURALE IN COMUNELE OINACUDAIAGOSTINU CUI: 49954684 | 71332000-4 | 14.08.2026 | 5,000 |
| Contract object: studiu geotehnic | ||||
| DA40976170 | COMUNA BRAHASESTI CUI: 3602000 | 71332000-4 | 11.08.2026 | 10,000 |
| Contract object: studiu geotehnic | ||||
| DA40869012 | COMUNA BUESTI CUI: 16371404 | 71322500-6 | 22.07.2026 | 195,000 |
| Contract object: servicii de proiectare tehnica pt. reabilitare strazi - sat buesti, comuna buesti, judetul ialomita | ||||
| DA40400881 | APA CANAL SA CUI: 16914128 | 71332000-4 | 15.05.2026 | 4,500 |
| Contract object: raport geotehnic | ||||
| DA40386351 | COMUNA COZIENI CUI: 4055823 | 71354300-7 | 14.05.2026 | 40,000 |
| Contract object: intocmire documentatie pentru cartea funciara. | ||||
| DA40031595 | COMUNA CERTESTI CUI: 4089095 | 71332000-4 | 18.03.2026 | 6,000 |
| Contract object: studiu geotehnic | ||||
| DA39502215 | COMUNA MAIA CUI: 16384617 | 79311200-9 | 10.12.2025 | 80,000 |
| Contract object: realizare studii de teren | ||||
| DA39368215 | COMUNA BERESTI-MERIA CUI: 3346867 | 79311100-8 | 25.11.2025 | 9,000 |
| Contract object: elaborare studiu topografic - cu viza o.c.p.i. si studiu geotehnic - verificat la cerinta af | ||||
| DA39097541 | APA CANAL SA CUI: 16914128 | 71332000-4 | 17.10.2025 | 3,950 |
| Contract object: servicii intocmire studii de teren | ||||
| DA38455548 | COMUNA CAVADINESTI CUI: 3347048 | 71354300-7 | 02.07.2025 | 3,000 |
| Contract object: documentatie de alipire pentru imobilele cu ie 113570 si 112820 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751747 | JUDETUL PRAHOVA CUI: 2842889 | 71354300-7 | 08.05.2026 | 14,999 |
| Contract object: intocmire documentatie cadastrala pentru inscrierea in cartea funciara (intabulare) a imobilului dj 218 situat pe uat dumbravesti si inscrierea dreptului de administrare in favoarea directiei judetene de protectia plantelor si de intretinere a drumurilor judetene prahova asupra unei parti determinate din acest imobil, precum si inscrierea dreptului de administrare in favoarea directiei judetene de protectia plantelor si de intretinere a drumurilor judetene prahova asupra unei parti determinate din terenul aferent dj 102, in suprafata totala de 97.429 mp, avand numarul cadastral 24056, aflate in proprietatea judetului prahova-domeniul public | ||||
| DAN1369270 | COMUNA RADESTI CUI: 16576043 | 71332000-4 | 17.11.2020 | 5,000 |
| Contract object: elaborare studii de teren: topografic si geotehnic pentru obiectivul amenajare teren multisport, comuna radesti, judetul galati | ||||
| DAN1322951 | COMUNA SMULTI CUI: 4412209 | 71354300-7 | 06.08.2020 | 5,000 |
| Contract object: servicii de cadastru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1012546 | JUDETUL BRASOV CUI: 4384150 | 71354300-7 | 15.02.2019 | 154,658 |
| Contract object: intabulare drumuri judetene-11 loturi | ||||
- 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/35371265/api/v1/suppliers/35371265/revenue/api/v1/suppliers/35371265/scores/api/v1/suppliers/35371265/benchmarks/api/v1/red-flags/by-supplier/35371265/api/v1/suppliers/35371265/years/api/v1/suppliers/35371265/cpv/api/v1/suppliers/35371265/clients/api/v1/suppliers/35371265/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders