Total revenue
7.13 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
7.06 Mn.
170 purchases
Offline purchases
69,000 RON
3 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
12.0%
Main client: COMUNA BERCENI
National median: 30.2%
Ranked 38,192 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
#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 2 largest CPV groups, out of 2; 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 BERCENI CUI: 4434010 | 854,000 | — | — | 854,000 | 12.0% | 0.8% | 9 | 2018–2026 |
| COMUNA ULMI CUI: 4344651 | 678,000 | — | — | 678,000 | 9.5% | 0.7% | 22 | 2018–2026 |
| JUDETUL ARGES CUI: 4229512 | 624,100 | — | — | 624,100 | 8.8% | 0.0% | 4 | 2021–2023 |
| COMUNA CLINCENI CUI: 6506628 | 428,000 | — | — | 428,000 | 6.0% | 0.4% | 10 | 2019–2025 |
| COMUNA CALUGARENI CUI: 5798613 | 372,000 | — | — | 372,000 | 5.2% | 1.1% | 6 | 2020–2026 |
| COMUNA UNIREA CUI: 3796772 | 312,000 | — | — | 312,000 | 4.4% | 0.3% | 11 | 2022–2026 |
| COMUNA ROCIU CUI: 4469515 | 304,000 | — | — | 304,000 | 4.3% | 0.8% | 4 | 2018–2020 |
| COMUNA SLOBOZIA CUI: 5123764 | 238,000 | — | — | 238,000 | 3.3% | 1.1% | 4 | 2022–2025 |
| PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 188,000 | — | — | 188,000 | 2.6% | 0.6% | 2 | 2018–2020 |
| JUDETUL GIURGIU CUI: 4938042 | 185,000 | — | — | 185,000 | 2.6% | 0.0% | 5 | 2021–2024 |
| COMUNA LEHLIU CUI: 3796748 | 152,000 | — | — | 152,000 | 2.1% | 0.7% | 2 | 2018–2019 |
| ORAS CHITILA CUI: 4420848 | 150,000 | — | — | 150,000 | 2.1% | 0.0% | 1 | 2025 |
| COMUNA LUCIENI CUI: 4280353 | 138,189 | — | — | 138,189 | 1.9% | 0.8% | 8 | 2021–2024 |
| COMUNA OINACU CUI: 5798583 | 120,000 | — | — | 120,000 | 1.7% | 0.2% | 5 | 2023–2026 |
| COMUNA BOGATI CUI: 4971987 | 120,000 | — | — | 120,000 | 1.7% | 0.3% | 2 | 2019 |
| ORASUL GAESTI CUI: 4279774 | 110,000 | — | — | 110,000 | 1.5% | 0.1% | 3 | 2021–2022 |
| ORASUL EFORIE CUI: 4617794 | 100,000 | — | — | 100,000 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA GOGOSARI CUI: 5026621 | 95,000 | — | — | 95,000 | 1.3% | 0.4% | 4 | 2021–2023 |
| INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | 90,000 | — | — | 90,000 | 1.3% | 0.5% | 1 | 2022 |
| COMUNA BUDEASA CUI: 4469566 | 90,000 | — | — | 90,000 | 1.3% | 0.2% | 2 | 2019 |
| COMUNA CUZA VODA CUI: 16432269 | 85,000 | — | — | 85,000 | 1.2% | 0.2% | 2 | 2024 |
| COMUNA IZVOARELE CUI: 5182159 | 80,000 | — | — | 80,000 | 1.1% | 0.5% | 2 | 2019 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 35,294 | 42,000 | — | 77,294 | 1.1% | 0.0% | 2 | 2022–2024 |
| COMUNA DOBRA CUI: 4280124 | 75,000 | — | — | 75,000 | 1.1% | 0.3% | 4 | 2021–2023 |
| COMUNA NICOLAE BALCESCU CUI: 3966338 | 73,900 | — | — | 73,900 | 1.0% | 0.6% | 3 | 2022 |
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 |
|---|---|---|---|---|
| DA41200905 | COMUNA DOBROTESTI CUI: 6853279 | 79418000-7 | 17.09.2026 | 5,000 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||
| DA41068975 | COMUNA GRATIA CUI: 6691924 | 79418000-7 | 31.08.2026 | 10,000 |
| Contract object: consultanta achizitii publice | ||||
| DA40916035 | COMUNA ULMI CUI: 4344651 | 79418000-7 | 04.08.2026 | 25,000 |
| Contract object: servicii achizitii publice - proiecte afm pentru achizitia de autoturisme si autoutilitare | ||||
| DA40893621 | COMUNA UNIREA CUI: 3796772 | 79418000-7 | 28.07.2026 | 42,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - proiect cresterea eficientei energetice si gesti | ||||
| DA40883214 | COMUNA OINACU CUI: 5798583 | 79418000-7 | 27.07.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - proiect | ||||
| DA40703157 | COMUNA CIUPERCENI CUI: 4568560 | 79418000-7 | 25.06.2026 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA40508142 | COMUNA BERCENI CUI: 4434010 | 79418000-7 | 28.05.2026 | 104,000 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||
| DA40499476 | COMUNA CALUGARENI CUI: 5798613 | 79418000-7 | 27.05.2026 | 56,000 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||
| DA40454948 | COMUNA UNIREA CUI: 3796772 | 79418000-7 | 25.05.2026 | 15,000 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||
| DA40057964 | TEATRUL TUDOR VIANU CUI: 4852447 | 79418000-7 | 24.03.2026 | 12,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor - proiect | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2391224 | MUNICIPIUL CALARASI CUI: 4445370 | 79418000-7 | 25.02.2025 | 12,000 |
| Contract object: servicii de furnizare de asistenta si suport pentru activitatile de achizitii publice, respectiv organizarea procedurii de achizitie simplificata, pentru obiectivul de investitii modernizare iluminat public in municipiul calarasi, judetul calarasi | ||||
| DAN2095280 | COMUNA DRAGOIESTI CUI: 4441190 | 79418000-7 | 18.01.2024 | 15,000 |
| Contract object: consultanta in domeniul achizitiilor publice pentru implementarea proiectului digitalizarea serviciilor comunei dragoiesti.<br>achizitia a fost efectuata in conformitate cu prevederile art. 7, alin (7) lit c) din legea nr. 98/2016. | ||||
| DAN1719942 | MUNICIPIUL GIURGIU CUI: 4852455 | 71521000-6 | 13.07.2022 | 42,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii: retea termica - bretea de legatura sud | ||||
- 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/36080248/api/v1/suppliers/36080248/revenue/api/v1/suppliers/36080248/scores/api/v1/suppliers/36080248/benchmarks/api/v1/red-flags/by-supplier/36080248/api/v1/suppliers/36080248/years/api/v1/suppliers/36080248/cpv/api/v1/suppliers/36080248/clients/api/v1/suppliers/36080248/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders