Total revenue
4.30 Mn.
85 client authorities · paid between 2018 and 2026
Direct purchases
4.22 Mn.
715 purchases
Offline purchases
78,330 RON
26 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
14.7%
Main client: COMUNA GIURGENI
National median: 30.2%
Ranked 36,123 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 53; the other 41 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 GIURGENI CUI: 4427951 | 631,342 | — | — | 631,342 | 14.7% | 2.4% | 40 | 2021–2026 |
| COMUNA SARATENI CUI: 17450697 | 468,471 | — | — | 468,471 | 10.9% | 2.2% | 12 | 2018–2025 |
| ORASUL AMARA CUI: 4427889 | 357,544 | — | — | 357,544 | 8.3% | 0.4% | 51 | 2018–2026 |
| MUNICIPIUL FETESTI CUI: 4365077 | 102,009 | 59,545 | — | 161,554 | 3.8% | 0.1% | 35 | 2018–2025 |
| COMUNA GRINDU CUI: 4231857 | 150,591 | — | — | 150,591 | 3.5% | 0.4% | 27 | 2022–2026 |
| COMUNA COLELIA CUI: 17467699 | 147,481 | — | — | 147,481 | 3.4% | 0.6% | 24 | 2021–2026 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | 132,731 | — | — | 132,731 | 3.1% | 0.2% | 66 | 2018–2026 |
| COMUNA STELNICA CUI: 4364799 | 125,716 | — | — | 125,716 | 2.9% | 0.4% | 46 | 2021–2026 |
| COMUNA SCANTEIA CUI: 4506885 | 125,060 | — | — | 125,060 | 2.9% | 0.2% | 14 | 2021–2026 |
| SCOALA GIMNAZIALA COLELIA CUI: 33561190 | 122,044 | — | — | 122,044 | 2.8% | 10.2% | 24 | 2019–2026 |
| COMUNA BORDUSANI CUI: 4428094 | 120,795 | — | — | 120,795 | 2.8% | 0.2% | 7 | 2022–2023 |
| COMUNA MOVILA CUI: 4365344 | 109,586 | — | — | 109,586 | 2.6% | 0.2% | 10 | 2018–2026 |
| COMUNA MOLDOVENI CUI: 17551365 | 86,346 | — | — | 86,346 | 2.0% | 0.5% | 3 | 2022–2023 |
| COMUNA COCORA CUI: 4427943 | 84,639 | — | — | 84,639 | 2.0% | 0.4% | 7 | 2018–2025 |
| COMUNA CIOCARLIA CUI: 4231695 | 82,090 | — | — | 82,090 | 1.9% | 0.3% | 27 | 2022–2026 |
| COMUNA BARCANESTI CUI: 4365271 | 77,092 | — | — | 77,092 | 1.8% | 0.2% | 17 | 2021–2026 |
| COMUNA FACAENI CUI: 4365379 | 76,465 | — | — | 76,465 | 1.8% | 0.1% | 8 | 2018–2024 |
| COMUNA GHEORGHE LAZAR CUI: 4427978 | 74,055 | — | — | 74,055 | 1.7% | 0.1% | 8 | 2022–2026 |
| COMUNA JILAVELE CUI: 4365174 | 69,448 | — | — | 69,448 | 1.6% | 0.3% | 16 | 2023–2026 |
| COMUNA BALACIU CUI: 4365140 | 66,677 | — | — | 66,677 | 1.6% | 0.4% | 14 | 2022–2025 |
| JUDETUL IALOMITA CUI: 4231776 | 62,270 | 692 | — | 62,962 | 1.5% | 0.0% | 19 | 2018–2021 |
| COMUNA VALEA CIORII CUI: 4428035 | 59,777 | — | — | 59,777 | 1.4% | 0.2% | 8 | 2022–2026 |
| ORASUL CAZANESTI CUI: 4231962 | 55,620 | — | — | 55,620 | 1.3% | 0.3% | 23 | 2018–2026 |
| COMUNA VLADENI CUI: 4365441 | 54,958 | — | — | 54,958 | 1.3% | 0.1% | 13 | 2018–2025 |
| ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 51,100 | — | — | 51,100 | 1.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41251507 | ORASUL CAZANESTI CUI: 4231962 | 22462000-6 | 24.09.2026 | 170 |
| Contract object: placheta sticla personalizata/ caseta plusata cu placheta | ||||
| DA41195075 | MUNICIPIUL OLTENITA CUI: 4294103 | 79341000-6 | 21.09.2026 | 7,800 |
| Contract object: serv. de informare si publicitate- reabilitare energetica colegiul national neagoe basarab-corp c1 | ||||
| DA41210178 | COMUNA GRINDU CUI: 4231857 | 39500000-7 | 17.09.2026 | 2,785 |
| Contract object: vesta si sapca personalizata | ||||
| DA41183281 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | 44175000-7 | 16.09.2026 | 18,720 |
| Contract object: pachet aviziere, materiale informative si elemente de personalizare | ||||
| DA41161142 | COMUNA CIOCHINA CUI: 4231830 | 22900000-9 | 11.09.2026 | 300 |
| Contract object: legitimatie de parcare -persoane cu handicap | ||||
| DA41165631 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | 35821000-5 | 11.09.2026 | 12,810 |
| Contract object: pachet suport steaguri | ||||
| DA41165697 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | 39298900-6 | 11.09.2026 | 1,624 |
| Contract object: ansamblu stema | ||||
| DA41107499 | COMUNA GRINDU CUI: 4231857 | 22462000-6 | 03.09.2026 | 2,400 |
| Contract object: panou afm | ||||
| DA41104989 | COMUNA BUESTI CUI: 16371404 | 34992200-9 | 03.09.2026 | 300 |
| Contract object: furnizare indicatoare rutiere - triunghiulare pentru circulatie - comuna buesti, judetul ialomita | ||||
| DA41104584 | COMUNA BUESTI CUI: 16371404 | 22462000-6 | 03.09.2026 | 1,200 |
| Contract object: furnizare materiale publicitare pentru ,,modernizare iluminat - comuna buesti, finantat prin afm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761160 | COMUNA DRAGOESTI CUI: 4428019 | 22462000-6 | 21.05.2026 | 936 |
| Contract object: furnizare banner publicitar 800 x 180 cm pentru publicitate eveniment ziua comunei dragoesti 2026 | ||||
| DAN2189438 | MUNICIPIUL FETESTI CUI: 4365077 | 22462000-6 | 28.05.2024 | 4,000 |
| Contract object: materiale publicitare (steaguri si panou eveniment sportiv) | ||||
| DAN2189281 | MUNICIPIUL FETESTI CUI: 4365077 | 39298700-4 | 28.05.2024 | 1,128 |
| Contract object: plachete onorifice | ||||
| DAN2138040 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 35821000-5 | 22.03.2024 | 14,560 |
| Contract object: materiale pavoazare de exterior | ||||
| DAN2036488 | MUNICIPIUL FETESTI CUI: 4365077 | 39298700-4 | 01.11.2023 | 555 |
| Contract object: plachete onorifice personalizate | ||||
| DAN1992359 | MUNICIPIUL FETESTI CUI: 4365077 | 39298700-4 | 04.09.2023 | 280 |
| Contract object: plachete onorifice (trofee) concurs pescuit | ||||
| DAN1947996 | MUNICIPIUL FETESTI CUI: 4365077 | 18333000-2 | 28.06.2023 | 1,004 |
| Contract object: tricouri si sepci personalizate | ||||
| DAN1918744 | MUNICIPIUL FETESTI CUI: 4365077 | 39298700-4 | 10.05.2023 | 320 |
| Contract object: trofee | ||||
| DAN1852003 | MUNICIPIUL FETESTI CUI: 4365077 | 22819000-4 | 30.01.2023 | 7,600 |
| Contract object: agende personalizate,calendare personalizate, etichete adezive cu rasina personalizate, pixuri metalice personalizate | ||||
| DAN1839433 | MUNICIPIUL FETESTI CUI: 4365077 | 22819000-4 | 12.01.2023 | 12,300 |
| Contract object: agende, etichete autocolante, calendare a3, pixuri metalice si sacose | ||||
- 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/35628289/api/v1/suppliers/35628289/revenue/api/v1/suppliers/35628289/scores/api/v1/suppliers/35628289/benchmarks/api/v1/red-flags/by-supplier/35628289/api/v1/suppliers/35628289/years/api/v1/suppliers/35628289/cpv/api/v1/suppliers/35628289/clients/api/v1/suppliers/35628289/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders