Total revenue
2.88 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
2.67 Mn.
176 purchases
Offline purchases
201,000 RON
1 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
10.7%
Main client: COMUNA GHEORGHE LAZAR
National median: 30.2%
Ranked 39,078 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 8 largest CPV groups, out of 8; 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 GHEORGHE LAZAR CUI: 4427978 | 306,324 | — | — | 306,324 | 10.7% | 0.6% | 5 | 2020–2026 |
| COMUNA PERIETI CUI: 4231849 | 274,502 | — | — | 274,502 | 9.6% | 0.6% | 13 | 2018–2026 |
| COMUNA GHEORGHE DOJA CUI: 4365115 | 257,600 | — | — | 257,600 | 9.0% | 0.6% | 7 | 2019–2026 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 37,500 | 201,000 | — | 238,500 | 8.3% | 0.1% | 2 | 2019–2026 |
| COMUNA MANASIA CUI: 4365093 | 218,200 | — | — | 218,200 | 7.6% | 1.2% | 9 | 2018–2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 189,700 | — | — | 189,700 | 6.6% | 0.4% | 7 | 2021–2024 |
| ORASUL CAZANESTI CUI: 4231962 | 173,000 | — | — | 173,000 | 6.0% | 0.8% | 10 | 2018–2023 |
| COMUNA BALACIU CUI: 4365140 | 154,000 | — | — | 154,000 | 5.4% | 0.9% | 12 | 2020–2026 |
| ORAS TANDAREI CUI: 4364888 | 150,192 | — | — | 150,192 | 5.2% | 0.2% | 9 | 2020–2024 |
| COMUNA SAVENI CUI: 4365336 | 147,213 | — | — | 147,213 | 5.1% | 0.2% | 2 | 2025 |
| COMUNA MOLDOVENI CUI: 17551365 | 134,500 | — | — | 134,500 | 4.7% | 0.7% | 5 | 2020–2023 |
| COMUNA STELNICA CUI: 4364799 | 78,900 | — | — | 78,900 | 2.7% | 0.2% | 11 | 2018–2026 |
| COMUNA ALBESTI CUI: 4428027 | 70,500 | — | — | 70,500 | 2.5% | 0.4% | 4 | 2020–2025 |
| COMUNA VALEA CIORII CUI: 4428035 | 66,000 | — | — | 66,000 | 2.3% | 0.2% | 1 | 2024 |
| ORASUL AMARA CUI: 4427889 | 61,500 | — | — | 61,500 | 2.1% | 0.1% | 12 | 2021–2025 |
| JUDETUL IALOMITA CUI: 4231776 | 43,000 | — | — | 43,000 | 1.5% | 0.0% | 2 | 2021 |
| COMUNA AXINTELE CUI: 4231938 | 37,500 | — | — | 37,500 | 1.3% | 0.2% | 2 | 2023–2025 |
| COMUNA GRINDU CUI: 4231857 | 35,000 | — | — | 35,000 | 1.2% | 0.1% | 7 | 2020–2025 |
| COMUNA COSERENI CUI: 4365255 | 30,800 | — | — | 30,800 | 1.1% | 0.2% | 3 | 2021 |
| COMUNA GARBOVI CUI: 4365158 | 30,000 | — | — | 30,000 | 1.0% | 0.1% | 6 | 2018–2020 |
| COMUNA ANDRASESTI CUI: 4231636 | 29,750 | — | — | 29,750 | 1.0% | 0.1% | 10 | 2019–2026 |
| COMUNA SARATENI CUI: 17450697 | 23,299 | — | — | 23,299 | 0.8% | 0.1% | 3 | 2021–2023 |
| COMUNA ALEXENI CUI: 4365085 | 21,200 | — | — | 21,200 | 0.7% | 0.1% | 3 | 2018–2023 |
| COMUNA MILOSESTI CUI: 4427897 | 20,000 | — | — | 20,000 | 0.7% | 0.1% | 4 | 2020–2021 |
| COMUNA COSAMBESTI CUI: 4231954 | 15,000 | — | — | 15,000 | 0.5% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41226389 | COMUNA BALACIU CUI: 4365140 | 71322500-6 | 21.09.2026 | 17,500 |
| Contract object: servicii proiectare - ,,modernizare drum comunal dc 43 comuna balaciu, judetul ialomita. | ||||
| DA41225934 | COMUNA BALACIU CUI: 4365140 | 71322500-6 | 21.09.2026 | 17,500 |
| Contract object: servicii proiectare modernizare drum exploatare 843, sat crasanii de sus, com balaciu, jud ialomita | ||||
| DA41225442 | COMUNA BALACIU CUI: 4365140 | 79930000-2 | 21.09.2026 | 30,000 |
| Contract object: ,,construire alei si imprejmuire, pentru sala de festivitati - sat copuzu, com balaciu, jud ialomita | ||||
| DA40576367 | COMUNA GHEORGHE LAZAR CUI: 4427978 | 71322100-2 | 09.06.2026 | 12,000 |
| Contract object: achiiztie servicii de elaborare documentatii tehnice - lucrari de intret. si reparatii curente dc55 | ||||
| DA40559016 | COMUNA GHEORGHE DOJA CUI: 4365115 | 71520000-9 | 08.06.2026 | 38,500 |
| Contract object: achizitie servicii de dirigentie de santier | ||||
| DA40480037 | COMUNA PERIETI CUI: 4231849 | 71520000-9 | 27.05.2026 | 65,000 |
| Contract object: servicii de dirigentie de santier reabilitare cladiri cu suprafata peste 400mp | ||||
| DA40146169 | COMUNA ANDRASESTI CUI: 4231636 | 71311000-1 | 06.04.2026 | 600 |
| Contract object: servicii de consultanta in domeniul lucrarilor publice | ||||
| DA39841382 | COMUNA STELNICA CUI: 4364799 | 71311000-1 | 18.02.2026 | 750 |
| Contract object: servicii de participare in comisia de receptie ca specialist - proiect pnrr: centrul de zi stelnica | ||||
| DA39650903 | COMUNA GHEORGHE DOJA CUI: 4365115 | 79314000-8 | 14.01.2026 | 11,500 |
| Contract object: achizitie servicii elaborare dali | ||||
| DA39641254 | COMUNA ANDRASESTI CUI: 4231636 | 79314000-8 | 14.01.2026 | 8,000 |
| Contract object: studiu de fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820731 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71319000-7 | 30.07.2026 | 201,000 |
| Contract object: servicii de expertiza tehnica, studiul geotehnic, studiul topografic, elaborarea documentatiei de avizare a lucrarilor de interventie (dali) inclusiv documentatia pentru obtinerea certificatului de urbanism, studiul de oportunitate, studiul de trafic si instrumentul pentru calcularea reducerii emisiilor de ges din sectorul transporturilor, actualizare pmud, elaborarea proiectului tehnic (pt), verificarea tehnica a documentatiilor, elaborarea documentatiilor pentru obtinerea avizelor si acordurilor, documentatia pentru obtinerea autorizatiei de construire (d.t.a.c.), documentatia de organizare a executiei lucrarilor (d.t.o.e.), documentatia privind imunizarea la schimbarile climatice, analiza dnsh, precum si asistenta tehnica pe parcursul executiei lucrarilor pentru obiectivul de investitii: mobilitate urbana multimodala sustenabila - slobozia nord | ||||
- 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/35759780/api/v1/suppliers/35759780/revenue/api/v1/suppliers/35759780/scores/api/v1/suppliers/35759780/benchmarks/api/v1/red-flags/by-supplier/35759780/api/v1/suppliers/35759780/years/api/v1/suppliers/35759780/cpv/api/v1/suppliers/35759780/clients/api/v1/suppliers/35759780/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders