Total revenue
60.07 Mn.
166 client authorities · paid between 2018 and 2025
Direct purchases
58.19 Mn.
291 purchases
Offline purchases
38,752 RON
1 purchases
Tenders
1.85 Mn.
3 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
2.6%
Main client: COMUNA SOLESTI
National median: 30.2%
Ranked 41,803 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 26; the other 14 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 SOLESTI CUI: 3337583 | 1,552,098 | — | — | 1,552,098 | 2.6% | 4.8% | 6 | 2019–2020 |
| COMUNA COTUSCA CUI: 3372157 | 1,408,363 | — | — | 1,408,363 | 2.3% | 2.4% | 5 | 2023–2024 |
| COMUNA FALCIU CUI: 4540003 | 240,000 | — | 1,162,202 | 1,402,202 | 2.3% | 1.4% | 2 | 2021–2022 |
| COMUNA SOARS CUI: 4384621 | 1,225,250 | — | — | 1,225,250 | 2.0% | 3.2% | 3 | 2022–2025 |
| COMUNA SANTIMBRU CUI: 4562095 | 1,111,090 | — | — | 1,111,090 | 1.9% | 3.2% | 4 | 2024 |
| COMUNA VINDEREI CUI: 3394104 | 960,000 | — | — | 960,000 | 1.6% | 1.2% | 3 | 2020 |
| COMUNA BARNOVA CUI: 4540690 | 930,588 | — | — | 930,588 | 1.6% | 2.2% | 3 | 2024 |
| COMUNA MIRSID CUI: 4291603 | 916,320 | — | — | 916,320 | 1.5% | 3.8% | 3 | 2024 |
| COMUNA CRISTESTI CUI: 4541289 | 894,491 | — | — | 894,491 | 1.5% | 2.8% | 1 | 2024 |
| COMUNA FERESTI CUI: 16476761 | 843,888 | — | — | 843,888 | 1.4% | 1.2% | 3 | 2019–2025 |
| COMUNA FRUMUSICA CUI: 3373322 | 822,410 | — | — | 822,410 | 1.4% | 1.7% | 5 | 2023 |
| COMUNA BRAHASESTI CUI: 3602000 | 818,078 | — | — | 818,078 | 1.4% | 0.9% | 3 | 2023 |
| COMUNA BIVOLARI CUI: 4540682 | 815,781 | — | — | 815,781 | 1.4% | 2.7% | 4 | 2023–2025 |
| COMUNA PRISACANI CUI: 4540372 | 803,030 | — | — | 803,030 | 1.3% | 1.4% | 3 | 2024 |
| COMUNA VLADENI CUI: 4540216 | 792,721 | — | — | 792,721 | 1.3% | 1.3% | 6 | 2023 |
| SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | 786,720 | — | — | 786,720 | 1.3% | 21.9% | 5 | 2024 |
| COMUNA VALENI CUI: 4226478 | 785,037 | — | — | 785,037 | 1.3% | 2.9% | 9 | 2018–2024 |
| COMUNA NAMOLOASA CUI: 3126632 | 782,031 | — | — | 782,031 | 1.3% | 4.4% | 2 | 2024 |
| COMUNA MATEI CUI: 4427056 | 779,840 | — | — | 779,840 | 1.3% | 2.2% | 2 | 2019–2020 |
| COMUNA AGRIJ CUI: 4291549 | 753,400 | — | — | 753,400 | 1.3% | 3.0% | 2 | 2023–2024 |
| COMUNA HORGESTI CUI: 4455145 | 740,012 | — | — | 740,012 | 1.2% | 0.6% | 2 | 2024 |
| COMUNA MATCA CUI: 4412225 | 731,536 | — | — | 731,536 | 1.2% | 0.7% | 4 | 2022–2024 |
| COMUNA MASTACANI CUI: 4322254 | 720,000 | — | — | 720,000 | 1.2% | 1.6% | 2 | 2022 |
| ORASUL SALCEA CUI: 4244180 | 701,340 | — | — | 701,340 | 1.2% | 0.5% | 2 | 2024 |
| COMUNA COSTULENI CUI: 4540631 | 692,416 | — | — | 692,416 | 1.2% | 2.0% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA38853051 | COMUNA IZVOARELE CUI: 4508568 | 79930000-2 | 11.09.2025 | 5,000 |
| Contract object: servicii de proiectare faza d.a.l.i pentru modernizare teren de sport | ||||
| DA38802442 | COMUNA SAGNA CUI: 2613796 | 71322000-1 | 04.09.2025 | 9,000 |
| Contract object: servicii intocmire sf poiana veseliei | ||||
| DA38788329 | COMUNA COSTESTI CUI: 16403360 | 45212221-1 | 02.09.2025 | 390,557 |
| Contract object: construire teren de sport in comuna costesti | ||||
| DA38566327 | COMUNA RAU ALB CUI: 17302844 | 39541200-8 | 21.07.2025 | 6,880 |
| Contract object: furnizare plase | ||||
| DA38475528 | COMUNA BIVOLARI CUI: 4540682 | 43325000-7 | 07.07.2025 | 93,711 |
| Contract object: furnizare dotari pentru obiectivul dotare parc in sat solonet, comuna bivolari, judetul iasi | ||||
| DA38429446 | COMUNA FERESTI CUI: 16476761 | 45212221-1 | 27.06.2025 | 519,816 |
| Contract object: oferta lucrari realizarea proiectului constructie teren multisport in sat feresti, comuna feresti | ||||
| DA38404329 | COMUNA ICUSESTI CUI: 2613745 | 71322000-1 | 25.06.2025 | 18,000 |
| Contract object: servicii de proiectare | ||||
| DA38361125 | COMUNA ERBICENI CUI: 4541254 | 45212130-6 | 18.06.2025 | 304,890 |
| Contract object: amenajare parc de agrement cu loc de joaca pentru copii in comuna erbiceni , judetul iasi | ||||
| DA38337541 | COMUNA SAGNA CUI: 2613796 | 71322000-1 | 16.06.2025 | 12,000 |
| Contract object: servicii proiectare | ||||
| DA38250983 | COMUNA SOARS CUI: 4384621 | 45212221-1 | 03.06.2025 | 445,250 |
| Contract object: construire teren multisport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1035990 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 50711000-2 | 28.11.2018 | 38,752 |
| Contract object: servicii de reparatii la instalatia electrica de iluminat la sala sport corp c, amfiteatru a4 corp c, liga studentilor, corp b si reparatii iluminat siguranta camin 2, camin 3 si sala sport vasile alecsandri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121980 | COMUNA HELESTENI CUI: 4541300 | 45200000-9 | 24.06.2025 | 634,997 |
| Contract object: executie lucrari pentru obiectivul de investitii dezvoltarea infrastructurii sportive in comuna helesteni, judetul iasi | ||||
| SCNA1055506 | COMUNA FALCIU CUI: 4540003 | 45212200-8 | 23.07.2021 | 1,162,202 |
| Contract object: executie lucrari pentru proiectul de investitii modernizarea si extinderea infrastructurii de agrement de la nivel local in comuna falciu, judetul vaslui | ||||
| SCNA1044057 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31520000-7 | 26.10.2020 | 62,867 |
| Contract object: becuri, lampi si corpuri de iluminat | ||||
- 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/36758635/api/v1/suppliers/36758635/revenue/api/v1/suppliers/36758635/scores/api/v1/suppliers/36758635/benchmarks/api/v1/red-flags/by-supplier/36758635/api/v1/suppliers/36758635/years/api/v1/suppliers/36758635/cpv/api/v1/suppliers/36758635/clients/api/v1/suppliers/36758635/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders