Total revenue
1.54 Mn.
104 client authorities · paid between 2018 and 2026
Direct purchases
1.53 Mn.
463 purchases
Offline purchases
8,850 RON
8 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
5.7%
Main client: COMUNA PESTERA
National median: 30.2%
Ranked 41,279 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 11 largest CPV groups, out of 11; 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 PESTERA CUI: 4515360 | 82,275 | 5,000 | — | 87,275 | 5.7% | 0.2% | 7 | 2018–2024 |
| GARDA DE COASTA CUI: 29521430 | 67,550 | — | — | 67,550 | 4.4% | 0.0% | 25 | 2018–2024 |
| LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 | 66,510 | — | — | 66,510 | 4.3% | 2.3% | 8 | 2018–2025 |
| UM01853 CONSTANTA CUI: 4617824 | 61,395 | — | — | 61,395 | 4.0% | 0.4% | 11 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | 55,875 | — | — | 55,875 | 3.6% | 2.0% | 13 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 | 50,810 | — | — | 50,810 | 3.3% | 3.4% | 7 | 2019–2025 |
| LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | 45,550 | — | — | 45,550 | 3.0% | 0.8% | 8 | 2019–2026 |
| LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | 44,415 | — | — | 44,415 | 2.9% | 1.8% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | 41,730 | — | — | 41,730 | 2.7% | 3.0% | 10 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | 38,075 | — | — | 38,075 | 2.5% | 2.1% | 8 | 2018–2025 |
| LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | 37,800 | — | — | 37,800 | 2.5% | 0.7% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA DUMITRU GAVRILESCU GARLICIU CUI: 28053102 | 37,650 | — | — | 37,650 | 2.5% | 4.8% | 9 | 2018–2025 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 33,080 | — | — | 33,080 | 2.2% | 0.0% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502 | 30,250 | — | — | 30,250 | 2.0% | 2.2% | 6 | 2021–2025 |
| SCOALA GIMNAZIALA BAIA CUI: 28697316 | 29,690 | — | — | 29,690 | 1.9% | 1.7% | 9 | 2018–2026 |
| LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | 27,794 | — | — | 27,794 | 1.8% | 1.0% | 13 | 2019–2025 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 27,550 | — | — | 27,550 | 1.8% | 0.2% | 3 | 2019–2026 |
| SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | 27,359 | — | — | 27,359 | 1.8% | 1.1% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 | 25,030 | — | — | 25,030 | 1.6% | 1.1% | 10 | 2018–2022 |
| SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 | 24,870 | — | — | 24,870 | 1.6% | 1.3% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | 23,330 | — | — | 23,330 | 1.5% | 1.3% | 6 | 2019–2025 |
| LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | 23,240 | — | — | 23,240 | 1.5% | 2.0% | 5 | 2018–2025 |
| LICEUL TEORETIC MURFATLAR CUI: 28052174 | 22,850 | — | — | 22,850 | 1.5% | 0.5% | 7 | 2022–2025 |
| SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 22,135 | — | — | 22,135 | 1.4% | 0.2% | 6 | 2023–2026 |
| GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | 20,600 | — | — | 20,600 | 1.3% | 0.2% | 3 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41197789 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | 71630000-3 | 17.09.2026 | 5,400 |
| Contract object: pachet servicii termice | ||||
| DA41127057 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | 71630000-3 | 08.09.2026 | 8,150 |
| Contract object: pachet servicii termice | ||||
| DA41119716 | SCOALA GIMNAZIALA BAIA CUI: 28697316 | 71630000-3 | 05.09.2026 | 4,100 |
| Contract object: pachet servicii termice | ||||
| DA41119717 | SCOALA GIMNAZIALA BAIA CUI: 28697316 | 45259300-0 | 05.09.2026 | 5,900 |
| Contract object: servicii reparare si intretinere centrale termice | ||||
| DA40916952 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 45259300-0 | 31.07.2026 | 600 |
| Contract object: verificari metrologice supape cazane din centrala termica din cadrul cfpor flamingo | ||||
| DA40895265 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 90513400-0 | 29.07.2026 | 400 |
| Contract object: serviciu autorizare cos de fum centrala termica iscir din cadrul cfpor flamingo | ||||
| DA40721175 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 71630000-3 | 30.06.2026 | 4,550 |
| Contract object: pachet servicii termice | ||||
| DA40691693 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | 71630000-3 | 24.06.2026 | 2,400 |
| Contract object: verificari tehnice centrale | ||||
| DA40622604 | GOLDTERM MANGALIA SA CUI: 30750004 | 90513400-0 | 15.06.2026 | 6,900 |
| Contract object: servicii curatare cosuri de fum | ||||
| DA40537323 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 71630000-3 | 03.06.2026 | 2,500 |
| Contract object: pachet servicii termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2740545 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45259300-0 | 27.04.2026 | 800 |
| Contract object: verificat caile gazelor arse(2buc.) - cf ff 1468/27.03.2026 | ||||
| DAN2096602 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 98390000-3 | 19.01.2024 | 600 |
| Contract object: verificat caile gazelor - cf ff 1134/28.11.2023 | ||||
| DAN1845426 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 50720000-8 | 18.01.2023 | 600 |
| Contract object: verificare si curatare cai gaze - cf ff 978/18.11.2022 | ||||
| DAN1612641 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 90915000-4 | 13.01.2022 | 800 |
| Contract object: curatare cosuri fum cf ff nr.828/03.11.2021 | ||||
| DAN1413562 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 71630000-3 | 29.01.2021 | 800 |
| Contract object: verificare si curatare sistem de gaze - cf. ff nr. 681/26.11.2020 | ||||
| DAN1212617 | GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 | 71315400-3 | 31.12.2019 | 250 |
| Contract object: reparatii verificare gaze | ||||
| DAN1127390 | COMUNA PESTERA CUI: 4515360 | 45259300-0 | 11.07.2019 | 2,500 |
| Contract object: reparatii centrale termice | ||||
| DAN1095013 | COMUNA PESTERA CUI: 4515360 | 45259300-0 | 16.04.2019 | 2,500 |
| Contract object: reparatii centrale termice | ||||
- 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/36021047/api/v1/suppliers/36021047/revenue/api/v1/suppliers/36021047/scores/api/v1/suppliers/36021047/benchmarks/api/v1/red-flags/by-supplier/36021047/api/v1/suppliers/36021047/years/api/v1/suppliers/36021047/cpv/api/v1/suppliers/36021047/clients/api/v1/suppliers/36021047/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders