Total revenue
2.07 Mn.
83 client authorities · paid between 2018 and 2026
Direct purchases
2.06 Mn.
1,451 purchases
Offline purchases
17,301 RON
22 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
11.5%
Main client: COMUNA BUJORENI
National median: 30.2%
Ranked 38,562 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 25; the other 13 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 BUJORENI CUI: 2541010 | 237,384 | — | — | 237,384 | 11.5% | 0.3% | 99 | 2018–2026 |
| COMUNA SUSANI CUI: 2573977 | 164,120 | — | — | 164,120 | 7.9% | 0.2% | 122 | 2018–2026 |
| COMUNA FARTATESTI CUI: 2541592 | 120,011 | — | — | 120,011 | 5.8% | 0.4% | 131 | 2018–2026 |
| COMUNA STEFANESTI CUI: 2573918 | 106,686 | — | — | 106,686 | 5.2% | 0.6% | 89 | 2018–2026 |
| COMUNA LAPUSATA CUI: 2541495 | 106,072 | — | — | 106,072 | 5.1% | 0.6% | 18 | 2018–2026 |
| COMUNA MADULARI CUI: 2573896 | 103,666 | 653 | — | 104,319 | 5.0% | 0.3% | 70 | 2020–2026 |
| COMUNA MACIUCA CUI: 2541584 | 96,513 | — | — | 96,513 | 4.7% | 0.3% | 36 | 2019–2026 |
| COMUNA TOMSANI CUI: 2541550 | 86,888 | 5,638 | — | 92,526 | 4.5% | 0.3% | 72 | 2018–2026 |
| SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | 81,851 | — | — | 81,851 | 4.0% | 1.4% | 50 | 2018–2026 |
| COMUNA OTESANI CUI: 2541533 | 72,563 | 241 | — | 72,804 | 3.5% | 0.3% | 25 | 2018–2026 |
| COMUNA MIHAESTI CUI: 2541835 | 61,478 | — | — | 61,478 | 3.0% | 0.1% | 44 | 2018–2026 |
| COMUNA ALUNU CUI: 2541363 | 53,210 | 2,007 | — | 55,217 | 2.7% | 0.1% | 32 | 2018–2026 |
| COMUNA VALEA MARE CUI: 2541754 | 51,594 | — | — | 51,594 | 2.5% | 0.2% | 54 | 2018–2026 |
| COMUNA MUEREASCA CUI: 2540678 | 48,972 | — | — | 48,972 | 2.4% | 0.3% | 95 | 2018–2026 |
| COMUNA PIETRARI CUI: 2574093 | 46,304 | — | — | 46,304 | 2.2% | 0.1% | 54 | 2018–2026 |
| COMUNA LUNGESTI CUI: 2573900 | 42,677 | — | — | 42,677 | 2.1% | 0.1% | 8 | 2020–2026 |
| COMUNA OLANU CUI: 2573969 | 38,636 | — | — | 38,636 | 1.9% | 0.1% | 18 | 2018–2025 |
| COMUNA SUTESTI CUI: 2573985 | 37,443 | — | — | 37,443 | 1.8% | 0.1% | 23 | 2018–2026 |
| SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | 30,232 | — | — | 30,232 | 1.5% | 2.7% | 41 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | 28,035 | — | — | 28,035 | 1.4% | 6.7% | 14 | 2019–2025 |
| COMUNA MITROFANI CUI: 16356722 | 27,057 | — | — | 27,057 | 1.3% | 0.1% | 39 | 2019–2026 |
| COMUNA STROESTI CUI: 2541525 | 25,135 | — | — | 25,135 | 1.2% | 0.0% | 15 | 2019–2025 |
| SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | 24,755 | — | — | 24,755 | 1.2% | 3.1% | 29 | 2018–2025 |
| COMUNA SALATRUCEL CUI: 2541665 | 22,641 | — | — | 22,641 | 1.1% | 0.1% | 23 | 2018–2024 |
| ORAS BABENI CUI: 2541177 | 20,413 | — | — | 20,413 | 1.0% | 0.0% | 11 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41304205 | COMUNA DAESTI CUI: 2540651 | 30233132-5 | 30.09.2026 | 1,711 |
| Contract object: servicii reparatie unitate | ||||
| DA41248864 | COMUNA LUNGESTI CUI: 2573900 | 30200000-1 | 23.09.2026 | 23,153 |
| Contract object: furnizare echipamente de birou pentru echipele comunitare integrate | ||||
| DA41242661 | COMUNA SUSANI CUI: 2573977 | 30125100-2 | 23.09.2026 | 348 |
| Contract object: cartus compabil brother tn2421 laser cartridge | ||||
| DA41219803 | COMUNA FARTATESTI CUI: 2541592 | 30125100-2 | 22.09.2026 | 210 |
| Contract object: cartus compatibil hp ce285a/crg725 laser cartridge | ||||
| DA41219816 | COMUNA FARTATESTI CUI: 2541592 | 30125100-2 | 22.09.2026 | 42 |
| Contract object: cartus compatibil hp ce285a/crg725 laser cartridge | ||||
| DA41232797 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | 30125100-2 | 22.09.2026 | 2,160 |
| Contract object: cartus compabil canon | ||||
| DA41190737 | COMUNA MIHAESTI CUI: 2541835 | 32324100-1 | 17.09.2026 | 1,263 |
| Contract object: achizitia de televizor qled smart tcl 50s59k | ||||
| DA41156293 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | 31158000-8 | 14.09.2026 | 84 |
| Contract object: alimentator dell | ||||
| DA41167248 | COMUNA TOMSANI CUI: 2541550 | 30125100-2 | 11.09.2026 | 2,242 |
| Contract object: pachet cartuse hp, xer, konica | ||||
| DA41158759 | COMUNA MIHAESTI CUI: 2541835 | 30125100-2 | 11.09.2026 | 453 |
| Contract object: achizitia de consumabile si accesorii it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857864 | COMUNA MADULARI CUI: 2573896 | 30237000-9 | 18.09.2026 | 653 |
| Contract object: kit tastatura | ||||
| DAN2780390 | COMUNA COSTESTI CUI: 2541509 | 72267000-4 | 15.06.2026 | 900 |
| Contract object: servicii mentenanta hardware/software | ||||
| DAN2716701 | COMUNA COSTESTI CUI: 2541509 | 72267000-4 | 30.03.2026 | 900 |
| Contract object: servicii mentenanta hardware/software | ||||
| DAN2686311 | COMUNA ALUNU CUI: 2541363 | 30125100-2 | 19.02.2026 | 312 |
| Contract object: tonere pentru compartiment impozite si taxe locale si casierie | ||||
| DAN2683929 | COMUNA ALUNU CUI: 2541363 | 48900000-7 | 17.02.2026 | 1,694 |
| Contract object: servicii de memtenanta it hardware si software, conform act aditional nr.1 | ||||
| DAN2555819 | COMUNA COSTESTI CUI: 2541509 | 72100000-6 | 24.09.2025 | 600 |
| Contract object: servicii mentenanta hardware/software | ||||
| DAN2519847 | COMUNA COSTESTI CUI: 2541509 | 72100000-6 | 31.07.2025 | 1,428 |
| Contract object: servicii mentenanta hardware/software | ||||
| DAN2419592 | COMUNA GLAVILE CUI: 2573853 | 72100000-6 | 01.04.2025 | 338 |
| Contract object: solid asu650ss-512gt-r<br>servicii informatice software/hardware | ||||
| DAN2416849 | COMUNA COSTESTI CUI: 2541509 | 72100000-6 | 30.03.2025 | 289 |
| Contract object: servicii mentenanta hardware/software | ||||
| DAN2304737 | ORAS CALIMANESTI CUI: 2541630 | 30200000-1 | 01.11.2024 | 737 |
| Contract object: furnizare ssd intern si memorie 32 gb necesare activitatii compartimentului taxe, impozite, contracte si executari silite din cadrul uat oras calimanesti | ||||
- 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/36570894/api/v1/suppliers/36570894/revenue/api/v1/suppliers/36570894/scores/api/v1/suppliers/36570894/benchmarks/api/v1/red-flags/by-supplier/36570894/api/v1/suppliers/36570894/years/api/v1/suppliers/36570894/cpv/api/v1/suppliers/36570894/clients/api/v1/suppliers/36570894/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders