Total revenue
2.40 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
2.39 Mn.
441 purchases
Offline purchases
18,383 RON
9 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
7.3%
Main client: COMUNA NEREJU
National median: 30.2%
Ranked 40,726 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 10 largest CPV groups, out of 10; 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 NEREJU CUI: 4298075 | 175,328 | — | — | 175,328 | 7.3% | 0.4% | 13 | 2019–2026 |
| COMUNA SPULBER CUI: 17750074 | 161,026 | — | — | 161,026 | 6.7% | 0.5% | 19 | 2019–2026 |
| COMUNA COTESTI CUI: 4298032 | 132,977 | — | — | 132,977 | 5.5% | 0.3% | 7 | 2023–2026 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 82,798 | — | — | 82,798 | 3.5% | 0.3% | 12 | 2018–2026 |
| COMUNA JARISTEA CUI: 4298016 | 75,500 | — | — | 75,500 | 3.1% | 0.2% | 20 | 2018–2026 |
| COMUNA POSTA CALNAU CUI: 3724520 | 70,750 | — | — | 70,750 | 2.9% | 0.0% | 16 | 2019–2026 |
| COMUNA DUMBRAVENI CUI: 4297665 | 70,500 | — | — | 70,500 | 2.9% | 0.1% | 12 | 2018–2026 |
| MUNICIPIUL CODLEA CUI: 4777108 | 47,729 | 11,776 | — | 59,505 | 2.5% | 0.0% | 17 | 2019–2026 |
| COMUNA GOLESTI CUI: 4297967 | 59,400 | — | — | 59,400 | 2.5% | 0.1% | 5 | 2021–2026 |
| COMUNA RASTOACA CUI: 16380763 | 58,600 | — | — | 58,600 | 2.4% | 0.8% | 15 | 2018–2026 |
| COMUNA FITIONESTI CUI: 4447193 | 57,700 | — | — | 57,700 | 2.4% | 0.2% | 6 | 2020–2026 |
| COMUNA BROSTENI CUI: 4350653 | 55,800 | — | — | 55,800 | 2.3% | 0.3% | 11 | 2018–2026 |
| COMUNA SIHLEA CUI: 4447436 | 54,400 | — | — | 54,400 | 2.3% | 0.1% | 13 | 2018–2026 |
| COMUNA VALEA SARII CUI: 4297797 | 50,400 | — | — | 50,400 | 2.1% | 0.1% | 6 | 2019–2026 |
| COMUNA TIFESTI CUI: 4350661 | 50,000 | — | — | 50,000 | 2.1% | 0.2% | 11 | 2019–2026 |
| COMUNA NEGRILESTI CUI: 15534708 | 49,700 | — | — | 49,700 | 2.1% | 0.4% | 8 | 2018–2024 |
| COMUNA PALTIN CUI: 4297959 | 49,600 | — | — | 49,600 | 2.1% | 0.2% | 9 | 2018–2025 |
| COMUNA BORDESTI CUI: 4297657 | 46,800 | — | — | 46,800 | 2.0% | 0.2% | 9 | 2018–2026 |
| COMUNA CHIOJDENI CUI: 4350769 | 39,300 | 6,500 | — | 45,800 | 1.9% | 0.3% | 13 | 2018–2026 |
| COMUNA BREAZA CUI: 4055840 | 45,000 | — | — | 45,000 | 1.9% | 0.1% | 8 | 2019–2026 |
| COMUNA CORBITA CUI: 4298121 | 41,600 | — | — | 41,600 | 1.7% | 0.3% | 4 | 2024–2026 |
| COMUNA BERCENI CUI: 2845338 | 39,600 | — | — | 39,600 | 1.7% | 0.0% | 5 | 2019–2024 |
| COMUNA VANATORI CUI: 4297975 | 39,300 | — | — | 39,300 | 1.6% | 0.0% | 13 | 2018–2024 |
| COMUNA CATINA CUI: 4055785 | 35,400 | — | — | 35,400 | 1.5% | 0.2% | 7 | 2018–2026 |
| COMUNA BALTA ALBA CUI: 2407834 | 34,800 | — | — | 34,800 | 1.5% | 0.1% | 8 | 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 |
|---|---|---|---|---|
| DA41192281 | COMUNA SPULBER CUI: 17750074 | 72212000-4 | 16.09.2026 | 5,400 |
| Contract object: servicii de mentenanta aplicatie servicii sociale | ||||
| DA41122873 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 72212000-4 | 07.09.2026 | 3,000 |
| Contract object: servicii de mentenanta aplicatie servicii sociale | ||||
| DA40876518 | COMUNA SIHLEA CUI: 4447436 | 72212900-8 | 23.07.2026 | 5,000 |
| Contract object: acces si mentenanta program informatic reii | ||||
| DA40771952 | COMUNA NEREJU CUI: 4298075 | 72261000-2 | 07.07.2026 | 22,200 |
| Contract object: chirie software avansis venituri / avansis documente | ||||
| DA40772040 | COMUNA NEREJU CUI: 4298075 | 72261000-2 | 07.07.2026 | 13,200 |
| Contract object: asistenta tehnica si mentenanta programe informatice | ||||
| DA40764212 | COMUNA BORDESTI CUI: 4297657 | 72261000-2 | 06.07.2026 | 19,800 |
| Contract object: chirie software avansis venituri / avansis registru agricol | ||||
| DA40759304 | COMUNA URECHESTI CUI: 4298113 | 72261000-2 | 03.07.2026 | 8,400 |
| Contract object: chirie (abonament) software avansis venituri | ||||
| DA40724305 | COMUNA RASTOACA CUI: 16380763 | 72212900-8 | 01.07.2026 | 4,500 |
| Contract object: acces si mentenanta program informatic reii | ||||
| DA40717855 | MUNICIPIUL CODLEA CUI: 4777108 | 72540000-2 | 29.06.2026 | 4,641 |
| Contract object: servicii de mentenanta software agora family ( minori) cu modulul persoane varstnice ( familie) | ||||
| DA40646108 | COMUNA COTESTI CUI: 4298032 | 72267000-4 | 18.06.2026 | 8,232 |
| Contract object: servicii mentenanta sistem integrat avansis selfpoint | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2641065 | MUNICIPIUL CODLEA CUI: 4777108 | 72212000-4 | 29.12.2025 | 2,670 |
| Contract object: act aditional nr.1 la contractul nr. 3/24536/(ri5)340 din 27.05.2025<br>servicii de mentenanta software agora family (minori) cu modulul persoane varstnice ( familie) | ||||
| DAN2339666 | MUNICIPIUL CODLEA CUI: 4777108 | 72261000-2 | 17.12.2024 | 252 |
| Contract object: act aditional nr. 1 la contractul nr. 3 / 58928/ (ri4)891 din 28.11.2024, avand ca obiect ,,servicii de mentenanta software agora family - asistenta tehnica soft pentru modulul - persoane varstnice, nr. 3/62666/(ri4)967 din 17.12.2024 | ||||
| DAN2339457 | MUNICIPIUL CODLEA CUI: 4777108 | 72261000-2 | 17.12.2024 | 1,008 |
| Contract object: act aditional nr.1 la contractul servicii de mentenanta software agora family nr. 3/16328/(ri4)298 din 29.03.2024 | ||||
| DAN2030139 | COMUNA VAMA CUI: 4326698 | 71356200-0 | 25.10.2023 | 107 |
| Contract object: asistenta tehnica - legea 17 | ||||
| DAN1814061 | MUNICIPIUL CODLEA CUI: 4777108 | 72540000-2 | 15.12.2022 | 1,200 |
| Contract object: act aditional nr.1 la contractul de servicii nr. 271 din 30.05.2022 | ||||
| DAN1478524 | MUNICIPIUL CODLEA CUI: 4777108 | 72611000-6 | 08.06.2021 | 2,625 |
| Contract object: servicii de mentenanta software - agora family | ||||
| DAN1397511 | MUNICIPIUL CODLEA CUI: 4777108 | 72611000-6 | 06.01.2021 | 1,500 |
| Contract object: act aditional nr 1 la ctr 180/30.04.2020 - servicii mentenanta soft agora family | ||||
| DAN1360685 | MUNICIPIUL CODLEA CUI: 4777108 | 72611000-6 | 30.10.2020 | 2,521 |
| Contract object: servicii mentenanta soft agora family | ||||
| DAN1011937 | COMUNA CHIOJDENI CUI: 4350769 | 72212000-4 | 25.09.2018 | 6,500 |
| Contract object: servicii de implementare aplicatie agora family | ||||
- 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/37494124/api/v1/suppliers/37494124/revenue/api/v1/suppliers/37494124/scores/api/v1/suppliers/37494124/benchmarks/api/v1/red-flags/by-supplier/37494124/api/v1/suppliers/37494124/years/api/v1/suppliers/37494124/cpv/api/v1/suppliers/37494124/clients/api/v1/suppliers/37494124/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders