Total revenue
5.16 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
4.75 Mn.
234 purchases
Offline purchases
27,498 RON
7 purchases
Tenders
373,660 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
18.5%
Main client: ORAS INSURATEI
National median: 30.2%
Ranked 32,691 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 12 largest CPV groups, out of 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS INSURATEI CUI: 4721220 | 582,164 | — | 373,660 | 955,824 | 18.5% | 1.0% | 12 | 2018–2024 |
| COMUNA TUFESTI CUI: 4874763 | 926,573 | — | — | 926,573 | 18.0% | 1.0% | 23 | 2022–2026 |
| COMUNA BARAGANUL CUI: 4342820 | 646,804 | — | — | 646,804 | 12.6% | 1.6% | 20 | 2018–2026 |
| COMUNA ULMU CUI: 4874712 | 473,315 | — | — | 473,315 | 9.2% | 1.8% | 25 | 2018–2025 |
| COMUNA GROPENI CUI: 4874755 | 464,770 | — | — | 464,770 | 9.0% | 1.2% | 7 | 2022–2024 |
| COMUNA ZAVOAIA CUI: 4342790 | 254,193 | — | — | 254,193 | 4.9% | 0.9% | 6 | 2020–2025 |
| COMUNA VICTORIA CUI: 4342812 | 225,450 | 23,641 | — | 249,091 | 4.8% | 0.4% | 18 | 2018–2026 |
| COMUNA ROSIORI CUI: 4342774 | 201,446 | — | — | 201,446 | 3.9% | 0.9% | 20 | 2022–2026 |
| COMUNA BERTESTII DE JOS CUI: 4874780 | 172,735 | — | — | 172,735 | 3.4% | 1.2% | 16 | 2022–2026 |
| SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | 125,957 | — | — | 125,957 | 2.4% | 6.0% | 7 | 2018–2025 |
| COMUNA VIZIRU CUI: 4874747 | 98,500 | — | — | 98,500 | 1.9% | 0.2% | 1 | 2021 |
| COMUNA STANCUTA CUI: 4874771 | 75,080 | — | — | 75,080 | 1.5% | 0.1% | 6 | 2018–2019 |
| COMUNA CIRESU CUI: 4342804 | 74,038 | — | — | 74,038 | 1.4% | 0.2% | 12 | 2020–2024 |
| COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 55,000 | — | — | 55,000 | 1.1% | 0.2% | 1 | 2025 |
| COMUNA DUDESTI CUI: 4342766 | 47,933 | — | — | 47,933 | 0.9% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | 46,149 | — | — | 46,149 | 0.9% | 6.5% | 8 | 2018–2025 |
| COMUNA SURDILA-GRECI CUI: 4874666 | 42,703 | — | — | 42,703 | 0.8% | 0.3% | 3 | 2021–2026 |
| LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | 39,097 | — | — | 39,097 | 0.8% | 1.2% | 17 | 2018–2026 |
| COMUNA CIOCILE CUI: 4342782 | 36,775 | — | — | 36,775 | 0.7% | 0.1% | 4 | 2022–2023 |
| SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | 36,499 | — | — | 36,499 | 0.7% | 2.8% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | 31,766 | — | — | 31,766 | 0.6% | 1.5% | 2 | 2025–2026 |
| COMUNA MIRCEA VODA CUI: 4874739 | 19,800 | — | — | 19,800 | 0.4% | 0.1% | 1 | 2025 |
| ORASUL FAUREI CUI: 4343052 | 17,432 | — | — | 17,432 | 0.3% | 0.1% | 3 | 2021–2022 |
| GRADINITA CU PN ION CREANGA INSURATEI CUI: 17363230 | 15,548 | — | — | 15,548 | 0.3% | 23.1% | 3 | 2018–2020 |
| COMUNA MAXINENI CUI: 4721263 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41270781 | COMUNA SURDILA-GRECI CUI: 4874666 | 71241000-9 | 25.09.2026 | 30,000 |
| Contract object: elaborare studii de fezabilitate centrala electrica fotovoltaica | ||||
| DA41150570 | COMUNA SCORTARU NOU CUI: 4721280 | 45310000-3 | 11.09.2026 | 5,879 |
| Contract object: reabilitare bransament punct de aprindere | ||||
| DA41153568 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | 45310000-3 | 10.09.2026 | 4,888 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41068157 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | 45331220-4 | 28.08.2026 | 5,666 |
| Contract object: lucrari de instalare de echipament de aer conditionat (rev.2) | ||||
| DA41050292 | COMUNA ROSIORI CUI: 4342774 | 50232100-1 | 26.08.2026 | 19,478 |
| Contract object: lucrari de intretinere si reparatii la serviciul de iluminat public | ||||
| DA41044763 | COMUNA BERTESTII DE JOS CUI: 4874780 | 50232100-1 | 25.08.2026 | 23,827 |
| Contract object: servicii de mentenanta la sistemul de iluminat public | ||||
| DA40902339 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | 31216200-5 | 29.07.2026 | 16,450 |
| Contract object: procurare si montare paratrasnet | ||||
| DA40898093 | COMUNA TUFESTI CUI: 4874763 | 50232100-1 | 28.07.2026 | 138,800 |
| Contract object: lucrari de intretinere si mentenanta la serviciul de iluminat public | ||||
| DA40784582 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | 71630000-3 | 08.07.2026 | 2,300 |
| Contract object: servicii de inspectie si testare tehnica | ||||
| DA40398819 | COMUNA DUDESTI CUI: 4342766 | 45310000-3 | 15.05.2026 | 47,933 |
| Contract object: realizare instalatie electrica de utilizare scoala 1 tataru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2662059 | COMUNA VICTORIA CUI: 4342812 | 51110000-6 | 20.01.2026 | 10,944 |
| Contract object: montare iluminat festiv | ||||
| DAN2662043 | COMUNA VICTORIA CUI: 4342812 | 51110000-6 | 20.01.2026 | 2,430 |
| Contract object: bransament electric | ||||
| DAN2204902 | COMUNA VICTORIA CUI: 4342812 | 50232100-1 | 18.06.2024 | 7,372 |
| Contract object: reparatii si iluminat festiv | ||||
| DAN2097022 | COMUNA VICTORIA CUI: 4342812 | 45331220-4 | 22.01.2024 | 2,295 |
| Contract object: servicii reparatii si intretinere aparat aer conditionat | ||||
| DAN1817855 | COMUNA VICTORIA CUI: 4342812 | 45317000-2 | 20.12.2022 | 600 |
| Contract object: buletine pram | ||||
| DAN1379166 | PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 | 45310000-3 | 11.12.2020 | 532 |
| Contract object: inlocuire bransament electric pentru pj braila | ||||
| DAN1353387 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 77211300-5 | 15.10.2020 | 3,325 |
| Contract object: defrisari vegetatie - inchiriere utilaj - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1000368 | ORAS INSURATEI CUI: 4721220 | 50232100-1 | 03.09.2021 | 373,660 |
| Contract object: contract de delegare prin concesiune<br>a serviciului de intretinere si reparatii a sistemului de iluminat public din orasul insuratei | ||||
- 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/35565202/api/v1/suppliers/35565202/revenue/api/v1/suppliers/35565202/scores/api/v1/suppliers/35565202/benchmarks/api/v1/red-flags/by-supplier/35565202/api/v1/suppliers/35565202/years/api/v1/suppliers/35565202/cpv/api/v1/suppliers/35565202/clients/api/v1/suppliers/35565202/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders