Total revenue
226,973 RON
33 client authorities · paid between 2018 and 2026
Direct purchases
201,950 RON
96 purchases
Offline purchases
25,023 RON
29 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
37.9%
Main client: COMUNA MIHAI EMINESCU
National median: 30.2%
Ranked 14,805 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 5 largest CPV groups, out of 5; 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 MIHAI EMINESCU CUI: 3503600 | 86,100 | — | — | 86,100 | 37.9% | 0.1% | 7 | 2019–2024 |
| ORASUL FLAMANZI CUI: 3372173 | 39,000 | — | — | 39,000 | 17.2% | 0.0% | 2 | 2019–2021 |
| URBAN SERV SA CUI: 10863076 | 16,950 | 1,500 | — | 18,450 | 8.1% | 0.1% | 14 | 2019–2026 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 10,500 | 2,500 | — | 13,000 | 5.7% | 0.0% | 20 | 2018–2026 |
| ORASUL BUCECEA CUI: 3643876 | 8,300 | — | — | 8,300 | 3.7% | 0.0% | 10 | 2018–2026 |
| COMUNA DANGENI CUI: 3373535 | — | 6,723 | — | 6,723 | 3.0% | 0.0% | 7 | 2022–2026 |
| COMUNA HUDESTI CUI: 3672022 | — | 5,100 | — | 5,100 | 2.3% | 0.0% | 10 | 2018–2024 |
| COMUNA DURNESTI CUI: 3373420 | 4,900 | — | — | 4,900 | 2.2% | 0.0% | 5 | 2018–2022 |
| COMUNA MANOLEASA CUI: 3643906 | 3,700 | — | — | 3,700 | 1.6% | 0.0% | 2 | 2018 |
| COMUNA VLASINESTI CUI: 3373349 | 2,500 | 1,000 | — | 3,500 | 1.5% | 0.0% | 2 | 2018–2019 |
| COMUNA UNGURENI CUI: 3571583 | 3,200 | — | — | 3,200 | 1.4% | 0.0% | 5 | 2025–2026 |
| COMUNA BALUSENI CUI: 3433890 | 3,000 | — | — | 3,000 | 1.3% | 0.0% | 1 | 2019 |
| ORASUL STEFANESTI CUI: 3373403 | — | 2,500 | — | 2,500 | 1.1% | 0.0% | 2 | 2022–2025 |
| COMUNA MIHALASENI CUI: 3373462 | 1,000 | 1,500 | — | 2,500 | 1.1% | 0.0% | 2 | 2018–2023 |
| COMUNA UNTENI CUI: 3433858 | 700 | 1,500 | — | 2,200 | 1.0% | 0.0% | 2 | 2022–2024 |
| COMUNA ALBESTI CUI: 3373519 | 2,200 | — | — | 2,200 | 1.0% | 0.0% | 3 | 2025–2026 |
| COMUNA DOBARCENI CUI: 3373543 | — | 2,200 | — | 2,200 | 1.0% | 0.0% | 3 | 2020–2022 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | 2,000 | — | — | 2,000 | 0.9% | 0.1% | 1 | 2021 |
| COMUNA CORDARENI CUI: 8613981 | 2,000 | — | — | 2,000 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA CALARASI CUI: 3373454 | 2,000 | — | — | 2,000 | 0.9% | 0.0% | 2 | 2018–2021 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 1,800 | — | — | 1,800 | 0.8% | 0.0% | 2 | 2021–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,800 | — | — | 1,800 | 0.8% | 0.0% | 4 | 2018–2019 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 1,600 | — | — | 1,600 | 0.7% | 0.0% | 4 | 2019–2021 |
| COMUNA CURTESTI CUI: 3433866 | 1,300 | — | — | 1,300 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA RACHITI CUI: 3372106 | 1,200 | — | — | 1,200 | 0.5% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41202755 | COMUNA UNGURENI CUI: 3571583 | 79341000-6 | 17.09.2026 | 600 |
| Contract object: achizitie publicare anunt concurs | ||||
| DA41117391 | COMUNA UNGURENI CUI: 3571583 | 79341000-6 | 04.09.2026 | 600 |
| Contract object: achizitie servicii publicitate - comunicat presa demarare proiect | ||||
| DA41020614 | COMUNA HILISEU-HORIA CUI: 4524938 | 79341000-6 | 20.08.2026 | 500 |
| Contract object: comunicat de presa finalizare proiect -locuinte pentru tineri in comuna hiliseu-horia | ||||
| DA40900842 | ORASUL BUCECEA CUI: 3643876 | 79341000-6 | 28.07.2026 | 600 |
| Contract object: achizitie servicii de publicitate | ||||
| DA40837192 | COMUNA HILISEU-HORIA CUI: 4524938 | 79341000-6 | 17.07.2026 | 500 |
| Contract object: comunicat de presa finalizare proiect centru de colectare cu aport voluntar in comuna hiliseu-horia | ||||
| DA40787328 | COMUNA ALBESTI CUI: 3373519 | 79341000-6 | 08.07.2026 | 500 |
| Contract object: publicare anunturi | ||||
| DA40531793 | COMUNA HILISEU-HORIA CUI: 4524938 | 79341000-6 | 03.06.2026 | 500 |
| Contract object: comunicat de presa finalizare proiect dotarea cu mobilier si echipamente digitale a scolilor | ||||
| DA40512975 | COMUNA RACHITI CUI: 3372106 | 79341000-6 | 29.05.2026 | 1,200 |
| Contract object: achizitie serv publicitate 2 anunturi pt construire cresa in comuna rachiti, judetul botosani | ||||
| DA40365811 | COMUNA HILISEU-HORIA CUI: 4524938 | 79341000-6 | 12.05.2026 | 500 |
| Contract object: comunicat de presa finalizare proiect reabilitare cladire dispensar uman | ||||
| DA40226041 | COMUNA ALBESTI CUI: 3373519 | 79341000-6 | 22.04.2026 | 500 |
| Contract object: publicare comunicat de presa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856630 | URBAN SERV SA CUI: 10863076 | 79341000-6 | 17.09.2026 | 1,500 |
| Contract object: servicii publicitare - 3 luni | ||||
| DAN2826266 | COMUNA MIHALASENI CUI: 3373462 | 79341000-6 | 06.08.2026 | 1,500 |
| Contract object: anunt de interes public | ||||
| DAN2735809 | COMUNA DANGENI CUI: 3373535 | 79341000-6 | 21.04.2026 | 1,000 |
| Contract object: anunt de interes local | ||||
| DAN2533953 | ORASUL STEFANESTI CUI: 3373403 | 79342200-5 | 25.08.2025 | 1,000 |
| Contract object: servicii promovare | ||||
| DAN2388361 | COMUNA DOBARCENI CUI: 3373543 | 79341000-6 | 20.02.2025 | 700 |
| Contract object: serv. publicitate | ||||
| DAN2175114 | COMUNA DANGENI CUI: 3373535 | 79342200-5 | 08.05.2024 | 1,000 |
| Contract object: stire de promovare | ||||
| DAN2169363 | COMUNA HUDESTI CUI: 3672022 | 79341000-6 | 25.04.2024 | 500 |
| Contract object: anunt de interes local | ||||
| DAN2065493 | COMUNA DANGENI CUI: 3373535 | 79342200-5 | 13.12.2023 | 1,000 |
| Contract object: servicii publicitate | ||||
| DAN2057261 | COMUNA DANGENI CUI: 3373535 | 79341000-6 | 04.12.2023 | 1,500 |
| Contract object: servicii publicitate | ||||
| DAN1901678 | COMUNA HUDESTI CUI: 3672022 | 79341000-6 | 12.04.2023 | 500 |
| Contract object: anunt de interes local | ||||
- 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/37043604/api/v1/suppliers/37043604/revenue/api/v1/suppliers/37043604/scores/api/v1/suppliers/37043604/benchmarks/api/v1/red-flags/by-supplier/37043604/api/v1/suppliers/37043604/years/api/v1/suppliers/37043604/cpv/api/v1/suppliers/37043604/clients/api/v1/suppliers/37043604/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders