Total revenue
9.70 Mn.
18 client authorities · paid between 2018 and 2025
Direct purchases
9.70 Mn.
156 purchases
Offline purchases
0 RON
0 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
40.9%
Main client: COMUNA DUMBRAVENI
National median: 30.2%
Ranked 12,907 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 12 largest CPV groups, out of 15; the other 3 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 DUMBRAVENI CUI: 4244210 | 3,967,461 | — | — | 3,967,461 | 40.9% | 1.4% | 46 | 2018–2025 |
| COMUNA BLAGESTI CUI: 4834777 | 2,384,195 | — | — | 2,384,195 | 24.6% | 8.0% | 26 | 2018–2025 |
| COMUNA VERESTI CUI: 4327529 | 1,015,338 | — | — | 1,015,338 | 10.5% | 2.2% | 10 | 2019–2024 |
| COMUNA FANTANELE CUI: 4327537 | 728,471 | — | — | 728,471 | 7.5% | 1.4% | 20 | 2018–2025 |
| COMUNA VULTURESTI CUI: 4326868 | 378,000 | — | — | 378,000 | 3.9% | 1.0% | 1 | 2025 |
| ORASUL LITENI CUI: 4244229 | 282,759 | — | — | 282,759 | 2.9% | 0.2% | 10 | 2018–2022 |
| COMUNA UDESTI CUI: 4327510 | 234,530 | — | — | 234,530 | 2.4% | 0.3% | 15 | 2018–2020 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 188,680 | — | — | 188,680 | 2.0% | 0.1% | 6 | 2020–2021 |
| COMUNA SAVINESTI CUI: 2613176 | 107,270 | — | — | 107,270 | 1.1% | 0.3% | 5 | 2021–2022 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 102,000 | — | — | 102,000 | 1.1% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | 85,140 | — | — | 85,140 | 0.9% | 1.6% | 4 | 2018 |
| COMUNA PRISACANI CUI: 4540372 | 85,000 | — | — | 85,000 | 0.9% | 0.2% | 3 | 2019 |
| COMUNA BOSANCI CUI: 4244156 | 65,230 | — | — | 65,230 | 0.7% | 0.1% | 4 | 2018–2021 |
| COMUNA ZEMES CUI: 4277935 | 20,661 | — | — | 20,661 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA CORNI CUI: 3748503 | 19,550 | — | — | 19,550 | 0.2% | 0.0% | 1 | 2018 |
| ORASUL BUHUSI CUI: 4535953 | 16,500 | — | — | 16,500 | 0.2% | 0.0% | 1 | 2019 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 8,400 | — | — | 8,400 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA RASCA CUI: 4674781 | 7,800 | — | — | 7,800 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA39584386 | COMUNA ZEMES CUI: 4277935 | 44320000-9 | 19.12.2025 | 20,661 |
| Contract object: achizitie materiale instalatii electrice -cablu luminos pentru comuna zemes judet bacau | ||||
| DA39579081 | COMUNA DUMBRAVENI CUI: 4244210 | 31522000-1 | 18.12.2025 | 43,150 |
| Contract object: achizitie ornamente luminoase pentru pomii de craciun cu ocazia sarbatorilor de iarna | ||||
| DA39357976 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 31522000-1 | 24.11.2025 | 8,400 |
| Contract object: achizitionare stea cu suport metalic cu neon si mufare termica pentru uat oras slanic moldova | ||||
| DA39355155 | COMUNA FANTANELE CUI: 4327537 | 31522000-1 | 24.11.2025 | 25,300 |
| Contract object: instalatie sir cu flash-uri intermitente | ||||
| DA39354405 | COMUNA FANTANELE CUI: 4327537 | 31522000-1 | 24.11.2025 | 9,000 |
| Contract object: nstalare brad | ||||
| DA38977775 | COMUNA BLAGESTI CUI: 4834777 | 45000000-7 | 30.09.2025 | 181,018 |
| Contract object: confectionare sala de calasa tip modul cu l=8.00m,l=6.00m,h=3.00m | ||||
| DA38862534 | COMUNA DUMBRAVENI CUI: 4244210 | 39113600-3 | 15.09.2025 | 90,000 |
| Contract object: achizitie banci pentru spatii verzi cu 21 rigle, culoare alba comuna dumbraveni | ||||
| DA38862549 | COMUNA DUMBRAVENI CUI: 4244210 | 39224340-3 | 15.09.2025 | 57,500 |
| Contract object: cosuri stradale pentru gunoi din structura metalica si capac embotisat | ||||
| DA37927997 | COMUNA VULTURESTI CUI: 4326868 | 45000000-7 | 16.04.2025 | 378,000 |
| Contract object: teren sport multifunctional(proiectare+executare) | ||||
| DA37915046 | COMUNA BLAGESTI CUI: 4834777 | 45000000-7 | 15.04.2025 | 51,000 |
| Contract object: amenajare teren de sport multifunctional cu gazon sintetic | ||||
- 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/36690980/api/v1/suppliers/36690980/revenue/api/v1/suppliers/36690980/scores/api/v1/suppliers/36690980/benchmarks/api/v1/red-flags/by-supplier/36690980/api/v1/suppliers/36690980/years/api/v1/suppliers/36690980/cpv/api/v1/suppliers/36690980/clients/api/v1/suppliers/36690980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders