Total revenue
51.93 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
31.70 Mn.
229 purchases
Offline purchases
411,259 RON
2 purchases
Tenders
19.83 Mn.
7 contracts
Won without competition
8.5%
1 of 7 lots
National rate: 34.3%
Ranked 9,123 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.9%
Main client: COMUNA FRECATEI
National median: 30.2%
Ranked 22,121 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 19; the other 7 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 FRECATEI CUI: 4874658 | 6,215,869 | — | 8,796,694 | 15,012,563 | 28.9% | 20.8% | 21 | 2019–2026 |
| COMUNA SCANTEIA CUI: 4506885 | 952,045 | — | 7,498,120 | 8,450,165 | 16.3% | 12.9% | 12 | 2021–2025 |
| COMUNA GHEORGHE DOJA CUI: 4365115 | 4,720,120 | — | 1,675,433 | 6,395,553 | 12.3% | 15.0% | 41 | 2018–2025 |
| COMUNA MOVILA CUI: 4365344 | 2,291,794 | — | 1,040,665 | 3,332,459 | 6.4% | 7.0% | 18 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 2,443,090 | — | — | 2,443,090 | 4.7% | 2.0% | 55 | 2019–2026 |
| COMUNA MANASIA CUI: 4365093 | 2,339,338 | — | — | 2,339,338 | 4.5% | 13.0% | 8 | 2021–2024 |
| COMUNA CIOCARLIA CUI: 4231695 | 2,014,804 | — | — | 2,014,804 | 3.9% | 7.9% | 6 | 2023–2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 1,963,952 | — | — | 1,963,952 | 3.8% | 4.3% | 6 | 2021–2025 |
| COMUNA ALEXENI CUI: 4365085 | 1,448,776 | — | — | 1,448,776 | 2.8% | 6.0% | 3 | 2021–2025 |
| COMUNA PERIETI CUI: 4231849 | 1,097,154 | 173,220 | — | 1,270,374 | 2.5% | 3.0% | 18 | 2018–2020 |
| COMUNA VALEA CIORII CUI: 4428035 | 994,671 | — | — | 994,671 | 1.9% | 2.8% | 2 | 2019–2023 |
| COMUNA MARASU CUI: 4342685 | 948,705 | — | — | 948,705 | 1.8% | 4.3% | 3 | 2021 |
| ORAS TANDAREI CUI: 4364888 | 930,039 | — | — | 930,039 | 1.8% | 1.1% | 2 | 2022–2023 |
| COMUNA DRAGOESTI CUI: 4428019 | 878,891 | — | — | 878,891 | 1.7% | 3.2% | 1 | 2022 |
| COMUNA BALACIU CUI: 4365140 | — | — | 816,478 | 816,478 | 1.6% | 4.6% | 1 | 2024 |
| COMUNA MILOSESTI CUI: 4427897 | 804,834 | — | — | 804,834 | 1.6% | 1.9% | 4 | 2025–2026 |
| COMUNA CIOCHINA CUI: 4231830 | 491,835 | — | — | 491,835 | 1.0% | 1.3% | 9 | 2019–2025 |
| COMUNA ROSIORI CUI: 4342774 | 86,157 | 238,039 | — | 324,196 | 0.6% | 1.5% | 2 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 214,413 | — | — | 214,413 | 0.4% | 0.2% | 1 | 2019 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 159,582 | — | — | 159,582 | 0.3% | 0.3% | 1 | 2021 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | 117,475 | — | — | 117,475 | 0.2% | 6.8% | 2 | 2022 |
| COMUNA ION ROATA CUI: 4365107 | 97,991 | — | — | 97,991 | 0.2% | 0.2% | 1 | 2020 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 86,301 | — | — | 86,301 | 0.2% | 0.4% | 1 | 2026 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 | 69,407 | — | — | 69,407 | 0.1% | 2.5% | 5 | 2021 |
| SCOALA GIMNAZIALA MANASIA CUI: 14131545 | 62,445 | — | — | 62,445 | 0.1% | 2.5% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ARTOPIC WORKSHOP SRL CUI: 28255721 | 1 | 1,675,433 | 3,350,866 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41191219 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 45453000-7 | 16.09.2026 | 86,301 |
| Contract object: luc, rep. padocuri ipj ialomita | ||||
| DA41039484 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 44221000-5 | 24.08.2026 | 11,566 |
| Contract object: lucrari montare usi termopan dializa | ||||
| DA41039527 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 45261900-3 | 24.08.2026 | 6,791 |
| Contract object: lucrari de izolatie terasa corp legatura ambulatoriu cu spital | ||||
| DA41039551 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 45453100-8 | 24.08.2026 | 6,840 |
| Contract object: lucrari de igienizare si reparatii 2 bai si oficiu bloc nasteri | ||||
| DA41039620 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 45453100-8 | 24.08.2026 | 10,031 |
| Contract object: lucrari de igienizare si reparatii sc, cardiologie | ||||
| DA41039645 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 45453100-8 | 24.08.2026 | 26,170 |
| Contract object: lucrari de igienizare si reparatii cab,medici oncologie | ||||
| DA41039674 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 45453100-8 | 24.08.2026 | 17,703 |
| Contract object: lucrari de igienizare si reparatii punct recoltare | ||||
| DA40967959 | COMUNA FRECATEI CUI: 4874658 | 45453000-7 | 11.08.2026 | 409,337 |
| Contract object: lucrari de reparaii si renovare | ||||
| DA40830761 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 45421144-5 | 15.07.2026 | 18,000 |
| Contract object: lucrari de instalare copertine | ||||
| DA40783090 | COMUNA MILOSESTI CUI: 4427897 | 45453000-7 | 09.07.2026 | 13,749 |
| Contract object: reparatii scena camin cultural milosesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1330178 | COMUNA ROSIORI CUI: 4342774 | 45233141-9 | 27.08.2020 | 238,039 |
| Contract object: intretinerea strazilor din satele rosiori, florica, coltea si pribeagu in comuna rosiori, judetul braila | ||||
| DAN1321956 | COMUNA PERIETI CUI: 4231849 | 45112710-5 | 04.08.2020 | 173,220 |
| Contract object: infiintare parc sat perieti,sat misleanu,comuna perieti,judetul ialomita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132402 | COMUNA FRECATEI CUI: 4874658 | 45233220-7 | 22.04.2026 | 5,277,843 |
| Contract object: contract lucrari asfaltare strazi in sat agaua, comuna frecatei,judet braila | ||||
| SCNA1129460 | COMUNA GHEORGHE DOJA CUI: 4365115 | 45453000-7 | 06.01.2026 | 3,350,866 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii crestere eficienta energetica cladire gradinita gheorghe doja | ||||
| SCNA1122372 | COMUNA FRECATEI CUI: 4874658 | 45233220-7 | 03.07.2025 | 3,518,851 |
| Contract object: contract lucrari modernizare strazi interioare in sat frecatei, comuna frecatei,judet braila | ||||
| SCNA1113742 | COMUNA MOVILA CUI: 4365344 | 45453100-8 | 14.11.2024 | 1,040,665 |
| Contract object: achizitie contract lucrari (executie) privind: ,,renovare energetica moderata gradinita cu program normal movila, comuna movila, <br>judetul ialomita- reluare | ||||
| SCNA1113308 | COMUNA BALACIU CUI: 4365140 | 45211350-7 | 06.11.2024 | 816,478 |
| Contract object: achizitie contract lucrari (executie) privind: ,,construire sala de festivitati sat copuzu, comuna balaciu, judetul ialomita | ||||
| SCNA1103724 | COMUNA SCANTEIA CUI: 4506885 | 45222110-3 | 13.05.2024 | 2,454,054 |
| Contract object: executie lucrari pentru investitia: infiintarea unui centru de colectare prin aport voluntar in comuna scanteia, judetul ialomita, inclusiv organizarea de santier | ||||
| SCNA1097093 | COMUNA SCANTEIA CUI: 4506885 | 45233140-2 | 04.01.2024 | 5,044,066 |
| Contract object: executie lucrari amenajare drumuri de exploatare agricola in comuna scanteia, judetul ialomita. | ||||
- 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/36813560/api/v1/suppliers/36813560/revenue/api/v1/suppliers/36813560/scores/api/v1/suppliers/36813560/benchmarks/api/v1/red-flags/by-supplier/36813560/api/v1/suppliers/36813560/years/api/v1/suppliers/36813560/cpv/api/v1/suppliers/36813560/clients/api/v1/suppliers/36813560/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders