Total revenue
17.79 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
7.01 Mn.
90 purchases
Offline purchases
2,101 RON
1 purchases
Tenders
10.79 Mn.
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
63.3%
Main client: COMUNA ORBEASCA
National median: 30.2%
Ranked 4,264 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 6 largest CPV groups, out of 6; 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 ORBEASCA CUI: 6853236 | 473,000 | — | 10,785,620 | 11,258,620 | 63.3% | 16.7% | 7 | 2022–2026 |
| COMUNA MAGURA CUI: 4652775 | 701,467 | — | — | 701,467 | 3.9% | 3.0% | 5 | 2022–2024 |
| COMUNA SCORTOASA CUI: 3662657 | 665,000 | — | — | 665,000 | 3.7% | 1.2% | 5 | 2021–2024 |
| COMUNA GAUJANI CUI: 5026630 | 600,100 | — | — | 600,100 | 3.4% | 3.4% | 7 | 2018–2023 |
| COMUNA TRIVALEA MOSTENI CUI: 6853201 | 585,000 | — | — | 585,000 | 3.3% | 3.7% | 3 | 2019–2024 |
| COMUNA VALEA ARGOVEI CUI: 4445338 | 576,300 | — | — | 576,300 | 3.2% | 1.2% | 5 | 2020–2025 |
| COMUNA PETRACHIOAIA CUI: 4420716 | 518,061 | — | — | 518,061 | 2.9% | 1.0% | 4 | 2020–2026 |
| COMUNA DOBROTESTI CUI: 6853279 | 422,897 | — | — | 422,897 | 2.4% | 0.6% | 3 | 2020–2024 |
| COMUNA BUZESCU CUI: 4568454 | 363,432 | — | — | 363,432 | 2.0% | 0.6% | 4 | 2018–2024 |
| COMUNA PLOPU CUI: 2844626 | 357,800 | 2,101 | — | 359,901 | 2.0% | 0.6% | 6 | 2021–2022 |
| COMUNA VITANESTI CUI: 4568470 | 273,221 | — | — | 273,221 | 1.5% | 1.2% | 3 | 2020–2022 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 264,968 | — | — | 264,968 | 1.5% | 0.1% | 13 | 2018–2022 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 206,500 | — | — | 206,500 | 1.2% | 0.1% | 6 | 2020–2024 |
| COMUNA ULMI CUI: 5483364 | 190,000 | — | — | 190,000 | 1.1% | 0.3% | 3 | 2019–2023 |
| COMUNA SILISTEA GUMESTI CUI: 6938073 | 189,000 | — | — | 189,000 | 1.1% | 0.7% | 3 | 2018–2023 |
| COMUNA TALPA CUI: 6826843 | 135,000 | — | — | 135,000 | 0.8% | 0.5% | 1 | 2019 |
| COMUNA CUZA VODA CUI: 3796896 | 115,000 | — | — | 115,000 | 0.7% | 0.1% | 1 | 2019 |
| COMUNA POIENARII BURCHII CUI: 2843647 | 90,000 | — | — | 90,000 | 0.5% | 0.3% | 1 | 2018 |
| COMUNA CILIBIA CUI: 3724423 | 60,000 | — | — | 60,000 | 0.3% | 0.4% | 1 | 2022 |
| COMUNA TUFENI CUI: 4655887 | 36,000 | — | — | 36,000 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA SARICHIOI CUI: 4508614 | 35,000 | — | — | 35,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA JILAVA CUI: 4420791 | 30,000 | — | — | 30,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | 30,000 | — | — | 30,000 | 0.2% | 0.0% | 2 | 2020–2022 |
| COMUNA CURCANI CUI: 3796926 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA BOLDESTI GRADISTEA CUI: 2843760 | 18,000 | — | — | 18,000 | 0.1% | 0.2% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| MIRUNA MARIA COM SRL CUI: 29418606 | 2 | 10,785,620 | 21,571,242 | 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 |
|---|---|---|---|---|
| DA40687221 | COMUNA PETRACHIOAIA CUI: 4420716 | 71322500-6 | 24.06.2026 | 250,000 |
| Contract object: documentatie tehnica- asfaltare strazi | ||||
| DA40401593 | COMUNA ORBEASCA CUI: 6853236 | 71322500-6 | 15.05.2026 | 138,000 |
| Contract object: intocmire sf/dali si/sau pt pentru strazi/drumuri comunale/drumuri satesti | ||||
| DA40341851 | ORASUL GAESTI CUI: 4279774 | 71322000-1 | 08.05.2026 | 7,500 |
| Contract object: intocmire raport tehnic ptr obiective de investitii | ||||
| DA38775631 | COMUNA CURCANI CUI: 3796926 | 71356200-0 | 02.09.2025 | 20,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA38648572 | COMUNA VALEA ARGOVEI CUI: 4445338 | 71322000-1 | 06.08.2025 | 28,000 |
| Contract object: servicii de intocmire sf si/sau pt, de infiintare/modernizare/reabilitare trotuare | ||||
| DA38005654 | COMUNA ORBEASCA CUI: 6853236 | 71322000-1 | 30.04.2025 | 15,000 |
| Contract object: intocmire sf, pt, de infiintare/modernizare garduri din beton | ||||
| DA37960418 | COMUNA VALEA ARGOVEI CUI: 4445338 | 71322500-6 | 25.04.2025 | 150,000 |
| Contract object: servicii de proiectare tehnica pentru comuna valea argovei, judetul calarasi | ||||
| DA37906104 | COMUNA ORBEASCA CUI: 6853236 | 71322500-6 | 14.04.2025 | 150,000 |
| Contract object: intocmire sf/dali si/sau pt pentru strazi/drumuri comunale/drumuri satesti | ||||
| DA37214056 | COMUNA MAGURA CUI: 4652775 | 71621000-7 | 17.12.2024 | 38,000 |
| Contract object: consultanta anghel saligny | ||||
| DA37209092 | COMUNA TUFENI CUI: 4655887 | 71322000-1 | 17.12.2024 | 36,000 |
| Contract object: verificare tehnica pt+de+dtac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1544031 | COMUNA PLOPU CUI: 2844626 | 79418000-7 | 08.10.2021 | 2,101 |
| Contract object: servicii consultanta in organizarea procedurilor de achizitie publica ,, delegarea prin concesiune a gestiunii serviciului de alimentare cu apa potabila, canalizare si epurare pa menajera din comuna plopu, judetul prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123010 | COMUNA ORBEASCA CUI: 6853236 | 45233120-6 | 17.07.2025 | 7,706,771 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului modernizare strazi in satele orbeasca de sus, orbeasca de jos si laceni, comuna orbeasca, judetul teleorman . | ||||
| SCNA1121537 | COMUNA ORBEASCA CUI: 6853236 | 45233120-6 | 13.06.2025 | 13,864,471 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local prin asfaltare, in comuna orbeasca, judetul teleorman | ||||
- 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/37142713/api/v1/suppliers/37142713/revenue/api/v1/suppliers/37142713/scores/api/v1/suppliers/37142713/benchmarks/api/v1/red-flags/by-supplier/37142713/api/v1/suppliers/37142713/years/api/v1/suppliers/37142713/cpv/api/v1/suppliers/37142713/clients/api/v1/suppliers/37142713/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders