Total revenue
2.76 Mn.
965 client authorities · paid between 2018 and 2026
Direct purchases
2.51 Mn.
2,557 purchases
Offline purchases
253,635 RON
261 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
0.5%
Main client: COMUNA BAIA
National median: 30.2%
Ranked 41,890 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 12 largest CPV groups, out of 15; the other 3 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 BAIA CUI: 4674790 | 14,300 | — | — | 14,300 | 0.5% | 0.0% | 9 | 2018–2026 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 11,000 | 3,050 | — | 14,050 | 0.5% | 0.0% | 9 | 2018–2026 |
| COMUNA VETIS CUI: 3896577 | 8,750 | 4,750 | — | 13,500 | 0.5% | 0.0% | 8 | 2019–2026 |
| COMUNA COSESTI CUI: 4469469 | — | 12,901 | — | 12,901 | 0.5% | 0.0% | 9 | 2018–2026 |
| COMUNA LIVEZENI CUI: 4619140 | 12,700 | — | — | 12,700 | 0.5% | 0.0% | 7 | 2018–2024 |
| COMUNA GHIOROC CUI: 3520237 | 11,800 | — | — | 11,800 | 0.4% | 0.0% | 9 | 2018–2026 |
| COMUNA DOMNESTI CUI: 4221136 | 11,472 | — | — | 11,472 | 0.4% | 0.0% | 7 | 2019–2025 |
| COMUNA CUCI CUI: 5669341 | 11,200 | — | — | 11,200 | 0.4% | 0.1% | 7 | 2018–2025 |
| COMUNA CEPLENITA CUI: 4541246 | 11,200 | — | — | 11,200 | 0.4% | 0.0% | 9 | 2018–2026 |
| ORASUL ZIMNICEA CUI: 4652732 | 10,903 | — | — | 10,903 | 0.4% | 0.0% | 9 | 2018–2026 |
| COMUNA STALPU CUI: 2407591 | 9,900 | 952 | — | 10,852 | 0.4% | 0.0% | 8 | 2018–2026 |
| COMUNA BRAHASESTI CUI: 3602000 | 10,800 | — | — | 10,800 | 0.4% | 0.0% | 8 | 2018–2026 |
| COMUNA CUZA VODA CUI: 16432269 | 10,600 | — | — | 10,600 | 0.4% | 0.0% | 8 | 2018–2026 |
| COMUNA TATARANU CUI: 4297860 | 10,500 | — | — | 10,500 | 0.4% | 0.0% | 8 | 2018–2026 |
| COMUNA MIHAESTI CUI: 2541835 | 10,500 | — | — | 10,500 | 0.4% | 0.0% | 8 | 2018–2025 |
| ORASUL STEFANESTI CUI: 3373403 | 10,461 | — | — | 10,461 | 0.4% | 0.0% | 7 | 2020–2026 |
| ORAS CURTICI CUI: 3519402 | 10,400 | — | — | 10,400 | 0.4% | 0.0% | 8 | 2018–2026 |
| COMUNA BONTIDA CUI: 4565261 | 10,100 | — | — | 10,100 | 0.4% | 0.0% | 8 | 2018–2026 |
| COMUNA NAPRADEA CUI: 4495042 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 9 | 2018–2026 |
| COMUNA HORIA CUI: 4793995 | 9,800 | — | — | 9,800 | 0.4% | 0.0% | 9 | 2018–2026 |
| COMUNA GANESTI CUI: 4436852 | 9,800 | — | — | 9,800 | 0.4% | 0.0% | 6 | 2018–2026 |
| COMUNA BARZAVA CUI: 3519135 | 9,600 | — | — | 9,600 | 0.4% | 0.0% | 7 | 2018–2026 |
| COMUNA SANGERU CUI: 2843124 | 8,800 | 800 | — | 9,600 | 0.4% | 0.0% | 9 | 2018–2026 |
| COMUNA BAUTAR CUI: 3228004 | 9,472 | — | — | 9,472 | 0.3% | 0.0% | 7 | 2018–2026 |
| ORAS BALCESTI CUI: 2541720 | 9,471 | — | — | 9,471 | 0.3% | 0.0% | 9 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41298602 | COMUNA SINGURENI CUI: 5123780 | 39294100-0 | 30.09.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
| DA41290587 | COMUNA MOVILA BANULUI CUI: 4234039 | 39294100-0 | 29.09.2026 | 1,500 |
| Contract object: achizitie publicare ghidul primariilor | ||||
| DA41285200 | COMUNA MERISANI CUI: 4122060 | 39294100-0 | 29.09.2026 | 1,500 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
| DA41284737 | COMUNA HODAC CUI: 4641555 | 39294100-0 | 29.09.2026 | 1,000 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
| DA41277118 | COMUNA VALENI CUI: 4226478 | 39294100-0 | 28.09.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro comuna valeni | ||||
| DA41275086 | COMUNA FRATA CUI: 4546944 | 39294100-0 | 28.09.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
| DA41275260 | COMUNA TOPLICENI CUI: 3662436 | 39294100-0 | 28.09.2026 | 1,200 |
| Contract object: servicii de promovare-ghidul primariilor | ||||
| DA41247444 | COMUNA SCURTU MARE CUI: 6691959 | 39294100-0 | 23.09.2026 | 1,500 |
| Contract object: produse informative si de promovare | ||||
| DA41244634 | COMUNA RAMNICELU CUI: 2407907 | 39294100-0 | 23.09.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma | ||||
| DA41241156 | COMUNA VETEL CUI: 4374105 | 39294100-0 | 22.09.2026 | 1,200 |
| Contract object: pachet acces platforma ghidul primariilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866153 | COMUNA GRIVITA CUI: 3126489 | 98300000-6 | 29.09.2026 | 800 |
| Contract object: alte servicii pentru intretinere si functionare | ||||
| DAN2821098 | COMUNA CASTELU CUI: 4515735 | 39294100-0 | 30.07.2026 | 1,900 |
| Contract object: achizitia de servicii de publicitate pentru o perioada de 1 an de zile, in platforma ghidul primariilor, suprafata de prezentare fiind nelimitata, respectiv macheta 1/1 a4. | ||||
| DAN2802359 | COMUNA COSESTI CUI: 4469469 | 22100000-1 | 08.07.2026 | 1,900 |
| Contract object: carti si publicatii | ||||
| DAN2787773 | COMUNA SCUNDU CUI: 2573926 | 98390000-3 | 24.06.2026 | 1,200 |
| Contract object: contract de incadrare ghidul primariilor | ||||
| DAN2785123 | COMUNA MALAIA CUI: 2989686 | 39294100-0 | 19.06.2026 | 1,200 |
| Contract object: aparitie ghidul primariilor din romania comuna malaia,jud.valcea | ||||
| DAN2782317 | COMUNA SANTAU CUI: 3897130 | 39294100-0 | 17.06.2026 | 1,200 |
| Contract object: aparitie pe siteul www.ghidul primariilor.ro | ||||
| DAN2779902 | COMUNA BREZNITA OCOL CUI: 4337352 | 22120000-7 | 15.06.2026 | 1,900 |
| Contract object: aparitie site ghidul primariilor | ||||
| DAN2776512 | COMUNA COPACEL CUI: 4883974 | 39294100-0 | 10.06.2026 | 800 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
| DAN2765408 | COMUNA BOBICESTI CUI: 4491148 | 79342200-5 | 27.05.2026 | 1,500 |
| Contract object: promovare comuna pe site ghidulprimariilor.ro | ||||
| DAN2742505 | COMUNA IACOBENI CUI: 4307114 | 79342200-5 | 28.04.2026 | 1,200 |
| Contract object: ghidul primariilor | ||||
- 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/37150600/api/v1/suppliers/37150600/revenue/api/v1/suppliers/37150600/scores/api/v1/suppliers/37150600/benchmarks/api/v1/red-flags/by-supplier/37150600/api/v1/suppliers/37150600/years/api/v1/suppliers/37150600/cpv/api/v1/suppliers/37150600/clients/api/v1/suppliers/37150600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders