Total revenue
4.09 Mn.
39 client authorities · paid between 2024 and 2026
Direct purchases
3.14 Mn.
82 purchases
Offline purchases
0 RON
0 purchases
Tenders
953,080 RON
2 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
14.4%
Main client: COMUNA TUFENI
National median: 30.2%
Ranked 36,401 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 11 largest CPV groups, out of 11; 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 TUFENI CUI: 4655887 | — | — | 587,080 | 587,080 | 14.4% | 1.5% | 1 | 2025 |
| ORASUL SCORNICESTI CUI: 4491369 | — | — | 366,000 | 366,000 | 9.0% | 0.2% | 1 | 2025 |
| COMUNA SEACA CUI: 5209904 | 338,957 | — | — | 338,957 | 8.3% | 1.4% | 2 | 2024–2026 |
| ORAS TOPOLOVENI CUI: 4229725 | 264,503 | — | — | 264,503 | 6.5% | 0.2% | 9 | 2024–2026 |
| COMUNA BOTESTI CUI: 5103430 | 193,599 | — | — | 193,599 | 4.7% | 1.5% | 4 | 2024 |
| COMUNA SERBANESTI CUI: 5139850 | 191,635 | — | — | 191,635 | 4.7% | 0.6% | 2 | 2025 |
| COMUNA MIROSI CUI: 5010137 | 167,995 | — | — | 167,995 | 4.1% | 0.4% | 3 | 2024 |
| COMUNA BAICULESTI CUI: 4654741 | 164,280 | — | — | 164,280 | 4.0% | 0.3% | 3 | 2024 |
| COMUNA SPRINCENATA CUI: 4491318 | 144,664 | — | — | 144,664 | 3.5% | 0.6% | 2 | 2024 |
| COMUNA LELEASCA CUI: 5139825 | 143,859 | — | — | 143,859 | 3.5% | 0.9% | 2 | 2024 |
| COMUNA SPINENI CUI: 5148378 | 143,289 | — | — | 143,289 | 3.5% | 0.5% | 2 | 2024 |
| COMUNA CUNGREA CUI: 5209890 | 139,405 | — | — | 139,405 | 3.4% | 0.3% | 2 | 2024 |
| COMUNA PARSCOVENI CUI: 4395043 | 122,784 | — | — | 122,784 | 3.0% | 1.0% | 6 | 2024–2026 |
| COMUNA UNGHENI CUI: 4654750 | 115,410 | — | — | 115,410 | 2.8% | 0.3% | 3 | 2024 |
| COMUNA OBOGA CUI: 4491253 | 109,811 | — | — | 109,811 | 2.7% | 0.2% | 1 | 2024 |
| COMUNA RECEA CUI: 4469426 | 75,600 | — | — | 75,600 | 1.9% | 0.2% | 2 | 2024–2025 |
| COMUNA MOZACENI CUI: 5010170 | 70,600 | — | — | 70,600 | 1.7% | 0.4% | 2 | 2024 |
| COMUNA CIOMAGESTI CUI: 4122094 | 68,430 | — | — | 68,430 | 1.7% | 0.3% | 2 | 2025 |
| COMUNA BABANA CUI: 4543980 | 68,342 | — | — | 68,342 | 1.7% | 0.2% | 2 | 2024 |
| LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | 60,369 | — | — | 60,369 | 1.5% | 1.9% | 4 | 2026 |
| COMUNA CIOFRINGENI CUI: 4121943 | 59,419 | — | — | 59,419 | 1.5% | 0.3% | 2 | 2024 |
| COMUNA BOGATI CUI: 4971987 | 51,504 | — | — | 51,504 | 1.3% | 0.1% | 3 | 2025 |
| COMUNA POIENARII DE ARGES CUI: 4654733 | 46,980 | — | — | 46,980 | 1.2% | 0.2% | 2 | 2024 |
| COMUNA VOINEASA CUI: 4395078 | 39,944 | — | — | 39,944 | 1.0% | 0.1% | 4 | 2026 |
| COMUNA VALCELE CUI: 4655895 | 35,400 | — | — | 35,400 | 0.9% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41262480 | COMUNA PARSCOVENI CUI: 4395043 | 33140000-3 | 24.09.2026 | 1,570 |
| Contract object: eechipamente specifice/ de protectie pentru activitati de asistenta sociala | ||||
| DA41262368 | COMUNA PARSCOVENI CUI: 4395043 | 33140000-3 | 24.09.2026 | 4,132 |
| Contract object: pachet domeniu sanatate | ||||
| DA41249213 | COMUNA VOINEASA CUI: 4395078 | 44411000-4 | 23.09.2026 | 1,899 |
| Contract object: pachet sanitare | ||||
| DA41196718 | COMUNA COLONESTI CUI: 4670194 | 33140000-3 | 16.09.2026 | 2,479 |
| Contract object: pachet sci2000 furnizarea de servicii integrate in comunitatile rurale | ||||
| DA41180051 | COMUNA VOINEASA CUI: 4395078 | 39162100-6 | 15.09.2026 | 12,450 |
| Contract object: kituri educationale si asistent amedicala | ||||
| DA41180095 | COMUNA VOINEASA CUI: 4395078 | 44411000-4 | 15.09.2026 | 3,306 |
| Contract object: pachet materiale sanitare | ||||
| DA41180152 | COMUNA VOINEASA CUI: 4395078 | 30000000-9 | 15.09.2026 | 22,289 |
| Contract object: pachet produse it | ||||
| DA41178590 | COMUNA PARSCOVENI CUI: 4395043 | 39162100-6 | 14.09.2026 | 4,132 |
| Contract object: pachet compartiment educational | ||||
| DA40808602 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | 39831240-0 | 13.07.2026 | 650 |
| Contract object: aspirator | ||||
| DA40808717 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | 39263000-3 | 13.07.2026 | 1,300 |
| Contract object: pachet articole birou | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116628 | COMUNA TUFENI CUI: 4655887 | 43800000-1 | 28.01.2025 | 587,080 |
| Contract object: furnizare achizitie materiale didactice laborator stiinte, achizitie materiale si echipamente didactice pentru dotarea atelierelor de practica, dotarea digitala a atelierelor de practica in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna tufeni, judetul olt | ||||
| SCNA1116445 | ORASUL SCORNICESTI CUI: 4491369 | 39162100-6 | 22.01.2025 | 366,000 |
| Contract object: furnizare materiale didactice in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul scornicesti, judetul olt | ||||
- 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/36834457/api/v1/suppliers/36834457/revenue/api/v1/suppliers/36834457/scores/api/v1/suppliers/36834457/benchmarks/api/v1/red-flags/by-supplier/36834457/api/v1/suppliers/36834457/years/api/v1/suppliers/36834457/cpv/api/v1/suppliers/36834457/clients/api/v1/suppliers/36834457/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders