Total revenue
7.66 Mn.
512 client authorities · paid between 2018 and 2025
Direct purchases
7.61 Mn.
708 purchases
Offline purchases
54,924 RON
27 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
5.2%
Main client: COMUNA SANMIHAIU DE CAMPIE
National median: 30.2%
Ranked 41,408 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 30; the other 18 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 SANMIHAIU DE CAMPIE CUI: 4427072 | 395,700 | — | — | 395,700 | 5.2% | 1.0% | 1 | 2024 |
| COMUNA ROSIA CUI: 4480165 | 308,000 | — | — | 308,000 | 4.0% | 0.5% | 2 | 2024–2025 |
| COMUNA RACOVITA CUI: 4241150 | 243,641 | 820 | — | 244,461 | 3.2% | 0.6% | 5 | 2023–2024 |
| ORAS NAVODARI CUI: 4618382 | 168,000 | — | — | 168,000 | 2.2% | 0.1% | 6 | 2024 |
| COMUNA DRAGUSENI CUI: 3503635 | 138,070 | — | — | 138,070 | 1.8% | 0.3% | 3 | 2021–2024 |
| MUNICIPIUL DEVA CUI: 4374393 | 135,300 | — | — | 135,300 | 1.8% | 0.0% | 2 | 2024 |
| COMUNA MERGHINDEAL CUI: 5192942 | 124,610 | — | — | 124,610 | 1.6% | 0.4% | 2 | 2022–2024 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 121,000 | — | — | 121,000 | 1.6% | 0.1% | 1 | 2024 |
| COMUNA BARGHIS CUI: 4406088 | 113,050 | — | — | 113,050 | 1.5% | 0.2% | 3 | 2021–2023 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 112,640 | — | — | 112,640 | 1.5% | 0.2% | 2 | 2022–2024 |
| COMUNA SURA MARE CUI: 4241184 | 101,280 | — | — | 101,280 | 1.3% | 0.2% | 4 | 2020–2024 |
| COMUNA DUMITRITA CUI: 15050988 | 97,630 | — | — | 97,630 | 1.3% | 0.3% | 2 | 2023 |
| COMUNA ORMENIS CUI: 4777230 | 94,530 | — | — | 94,530 | 1.2% | 0.8% | 1 | 2023 |
| COMUNA CICLOVA ROMANA CUI: 3227688 | 92,780 | — | — | 92,780 | 1.2% | 0.2% | 3 | 2021–2022 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 92,375 | — | — | 92,375 | 1.2% | 0.0% | 1 | 2024 |
| COMUNA RACOS CUI: 4646935 | 88,250 | — | — | 88,250 | 1.2% | 0.5% | 5 | 2022–2025 |
| COMUNA OCNA SUGATAG CUI: 3694535 | 87,070 | — | — | 87,070 | 1.1% | 0.1% | 2 | 2021 |
| COMUNA DOBROTEASA CUI: 5102338 | 84,320 | — | — | 84,320 | 1.1% | 0.5% | 1 | 2023 |
| COMUNA BALAN CUI: 4291689 | 84,033 | — | — | 84,033 | 1.1% | 0.1% | 1 | 2023 |
| ORAS MURGENI CUI: 3337710 | 75,625 | — | — | 75,625 | 1.0% | 0.1% | 5 | 2020–2022 |
| COMUNA VACARENI CUI: 15996227 | 71,535 | — | — | 71,535 | 0.9% | 0.3% | 1 | 2022 |
| INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | 69,855 | — | — | 69,855 | 0.9% | 0.1% | 4 | 2018–2019 |
| COMUNA SANTANDREI CUI: 4794583 | 68,134 | — | — | 68,134 | 0.9% | 0.1% | 1 | 2024 |
| ORASUL PATARLAGELE CUI: 4055866 | 67,740 | — | — | 67,740 | 0.9% | 0.1% | 4 | 2021–2024 |
| COMUNA ALMAS CUI: 3520270 | 66,000 | — | — | 66,000 | 0.9% | 0.2% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38476739 | COMUNA CASCIOARELE CUI: 3796802 | 34992100-8 | 07.07.2025 | 5,600 |
| Contract object: indicatoare cu led trecere de pietoni si panou fotovoltaic | ||||
| DA38281695 | COMUNA JIDVEI CUI: 4934610 | 34928400-2 | 05.06.2025 | 48,440 |
| Contract object: achizitie pachet mobiler urban | ||||
| DA37921316 | COMUNA RACOS CUI: 4646935 | 34992200-9 | 16.04.2025 | 3,380 |
| Contract object: pachet indicatoare | ||||
| DA37908364 | COMUNA JIDVEI CUI: 4934610 | 34992200-9 | 14.04.2025 | 1,180 |
| Contract object: pachet indicatoare | ||||
| DA37891558 | COMUNA ROSIA CUI: 4480165 | 34928500-3 | 11.04.2025 | 53,000 |
| Contract object: c- rombo 8 m | ||||
| DA37834256 | COMUNA CIOCANESTI CUI: 3796780 | 22900000-9 | 07.04.2025 | 11,400 |
| Contract object: nr mopede | ||||
| DA37741121 | COMUNA SISESTI CUI: 3627277 | 34992200-9 | 25.03.2025 | 2,950 |
| Contract object: achizitia de oglizi rutiere pentru a fi montate pe raza comunei sisesti | ||||
| DA36900914 | COMUNA ROSIA CUI: 4480165 | 44423000-1 | 12.11.2024 | 255,000 |
| Contract object: pachet comuna rosia | ||||
| DA36748620 | MUNICIPIUL DEVA CUI: 4374393 | 44617000-8 | 21.10.2024 | 290 |
| Contract object: achizitie produse pentru alegeri presedinte-senat- | ||||
| DA36449280 | COMUNA POIANA CUI: 16371374 | 44211110-6 | 05.09.2024 | 4,100 |
| Contract object: pachet urne | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2672347 | COMUNA MIHAILENI CUI: 4700090 | 44617300-1 | 02.02.2026 | 1,893 |
| Contract object: urne de vot | ||||
| DAN2466812 | COMUNA LUNCA BANULUI CUI: 3394368 | 44423450-0 | 30.05.2025 | 650 |
| Contract object: placute bond 60x40 cm | ||||
| DAN2384595 | COMUNA POPLACA CUI: 4270724 | 44617300-1 | 17.02.2025 | 3,451 |
| Contract object: achizitie urne | ||||
| DAN2294082 | COMUNA FANTANELE CUI: 17749029 | 44617000-8 | 18.10.2024 | 1,260 |
| Contract object: urne vot | ||||
| DAN2249725 | COMUNA BORSA CUI: 4378778 | 44423000-1 | 20.08.2024 | 1,260 |
| Contract object: obiecte de inventar | ||||
| DAN2237941 | COMUNA VALEA LUNGA CUI: 4562176 | 44617000-8 | 30.07.2024 | 2,220 |
| Contract object: urba pvc | ||||
| DAN2231406 | COMUNA FANTANELE CUI: 17749029 | 44617000-8 | 23.07.2024 | 1,260 |
| Contract object: urne | ||||
| DAN2219460 | COMUNA BRATEIU CUI: 4406282 | 44211110-6 | 08.07.2024 | 4,200 |
| Contract object: set cabine vot | ||||
| DAN2218764 | COMUNA BRATEIU CUI: 4406282 | 44617000-8 | 05.07.2024 | 1,222 |
| Contract object: urna fixa(100x50x50) | ||||
| DAN2190969 | COMUNA RACOVITA CUI: 4241150 | 44211110-6 | 29.05.2024 | 820 |
| Contract object: urna de vot | ||||
- 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/36003296/api/v1/suppliers/36003296/revenue/api/v1/suppliers/36003296/scores/api/v1/suppliers/36003296/benchmarks/api/v1/red-flags/by-supplier/36003296/api/v1/suppliers/36003296/years/api/v1/suppliers/36003296/cpv/api/v1/suppliers/36003296/clients/api/v1/suppliers/36003296/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders