Total revenue
193,090 RON
23 client authorities · paid between 2018 and 2025
Direct purchases
140,190 RON
19 purchases
Offline purchases
52,900 RON
9 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
25.6%
Main client: COMUNA RADULESTI
National median: 30.2%
Ranked 25,463 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 4 largest CPV groups, out of 4; 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 RADULESTI CUI: 4364764 | 49,326 | — | — | 49,326 | 25.6% | 0.3% | 1 | 2025 |
| PIETE PREST SA CUI: 27289734 | — | 48,720 | — | 48,720 | 25.2% | 0.1% | 3 | 2022 |
| LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | 19,017 | — | — | 19,017 | 9.9% | 0.5% | 2 | 2023–2025 |
| LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | 15,159 | — | — | 15,159 | 7.9% | 0.4% | 1 | 2024 |
| LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | 10,382 | — | — | 10,382 | 5.4% | 0.3% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | 9,310 | — | — | 9,310 | 4.8% | 0.1% | 1 | 2025 |
| COMUNA TARNOVA CUI: 3227262 | 6,471 | — | — | 6,471 | 3.4% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 | 5,888 | — | — | 5,888 | 3.1% | 0.2% | 1 | 2025 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 5,256 | — | — | 5,256 | 2.7% | 0.0% | 2 | 2024 |
| LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | 3,902 | — | — | 3,902 | 2.0% | 0.2% | 1 | 2025 |
| COMUNA VOINEASA CUI: 2541690 | 3,767 | — | — | 3,767 | 2.0% | 0.0% | 1 | 2023 |
| COMUNA VISTEA CUI: 4443418 | 3,607 | — | — | 3,607 | 1.9% | 0.0% | 1 | 2025 |
| COMUNA CHIRNOGI CUI: 3966303 | 2,700 | — | — | 2,700 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 2,602 | — | — | 2,602 | 1.4% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01556 CUI: 22365032 | — | 2,018 | — | 2,018 | 1.1% | 0.0% | 1 | 2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 1,111 | — | — | 1,111 | 0.6% | 0.0% | 1 | 2025 |
| LICEUL REGELE CAROL I OSTROV CUI: 29348373 | 927 | — | — | 927 | 0.5% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | 765 | — | — | 765 | 0.4% | 0.0% | 1 | 2025 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | — | 693 | — | 693 | 0.4% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 587 | — | 587 | 0.3% | 0.0% | 1 | 2019 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 | — | 465 | — | 465 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA SANISLAU CUI: 4626032 | — | 346 | — | 346 | 0.2% | 0.0% | 1 | 2019 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | — | 71 | — | 71 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA39306401 | COMUNA VISTEA CUI: 4443418 | 03120000-8 | 18.11.2025 | 3,607 |
| Contract object: comuna vistea | ||||
| DA39308670 | COMUNA RADULESTI CUI: 4364764 | 03120000-8 | 18.11.2025 | 49,326 |
| Contract object: achizitie platani | ||||
| DA39207533 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 03451000-6 | 06.11.2025 | 1,111 |
| Contract object: arborele pacii - davidia involucarata vilmoriniana | ||||
| DA39086147 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | 03120000-8 | 15.10.2025 | 6,787 |
| Contract object: plante ornamentale | ||||
| DA38420294 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | 03120000-8 | 26.06.2025 | 13,187 |
| Contract object: pachet plante diverse liceul tehnologic oltea doamna dolhasca | ||||
| DA38343923 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 | 03120000-8 | 16.06.2025 | 5,888 |
| Contract object: pachet plante liceul tehnologic regele mihai i | ||||
| DA38198590 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | 03120000-8 | 27.05.2025 | 765 |
| Contract object: pachet plante colegiul national mihail kogalniceanu galati - achizitie programul scoala verde | ||||
| DA38014945 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | 03120000-8 | 01.05.2025 | 9,310 |
| Contract object: pachet plante scoala gimnaziala george calinescu | ||||
| DA37870408 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | 03120000-8 | 09.04.2025 | 3,902 |
| Contract object: pachet plante liceul mihai viteazul visina | ||||
| DA37449454 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 03120000-8 | 10.02.2025 | 2,602 |
| Contract object: achizitionare arbori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1768231 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 | 03451300-9 | 06.10.2022 | 465 |
| Contract object: arbusti ornamentali | ||||
| DAN1758415 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | 79823000-9 | 23.09.2022 | 693 |
| Contract object: achizitie arbori | ||||
| DAN1669851 | UNITATEA MILITARA 01556 CUI: 22365032 | 03120000-8 | 20.04.2022 | 2,018 |
| Contract object: achizitie puieti arbusti ornamentali | ||||
| DAN1649098 | PIETE PREST SA CUI: 27289734 | 03451000-6 | 22.03.2022 | 1,005 |
| Contract object: plande decorative | ||||
| DAN1649097 | PIETE PREST SA CUI: 27289734 | 03451300-9 | 22.03.2022 | 24,786 |
| Contract object: arbusti | ||||
| DAN1649091 | PIETE PREST SA CUI: 27289734 | 03452000-3 | 22.03.2022 | 22,929 |
| Contract object: arbori, arbusti, plate decorative | ||||
| DAN1208907 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 03121100-6 | 27.12.2019 | 587 |
| Contract object: butasi trandafiri | ||||
| DAN1098730 | COMUNA SANISLAU CUI: 4626032 | 03452000-3 | 24.04.2019 | 346 |
| Contract object: paulownia ornamental | ||||
| DAN1061808 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 64120000-3 | 21.01.2019 | 71 |
| Contract object: curierat | ||||
- 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/35612690/api/v1/suppliers/35612690/revenue/api/v1/suppliers/35612690/scores/api/v1/suppliers/35612690/benchmarks/api/v1/red-flags/by-supplier/35612690/api/v1/suppliers/35612690/years/api/v1/suppliers/35612690/cpv/api/v1/suppliers/35612690/clients/api/v1/suppliers/35612690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders