Total revenue
2.13 Mn.
17 client authorities · paid between 2019 and 2026
Direct purchases
1.97 Mn.
62 purchases
Offline purchases
165,365 RON
14 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
36.7%
Main client: COMUNA SALIGNY
National median: 30.2%
Ranked 15,677 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 24; the other 12 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 SALIGNY CUI: 16384773 | 782,831 | — | — | 782,831 | 36.7% | 2.6% | 23 | 2019–2026 |
| COMUNA TARGUSOR CUI: 4514888 | 442,826 | — | — | 442,826 | 20.8% | 1.3% | 10 | 2020–2021 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 164,150 | — | 164,150 | 7.7% | 0.0% | 13 | 2023–2026 |
| SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 | 142,399 | — | — | 142,399 | 6.7% | 6.4% | 2 | 2019–2024 |
| LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | 124,155 | — | — | 124,155 | 5.8% | 3.1% | 2 | 2019–2023 |
| LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 110,340 | — | — | 110,340 | 5.2% | 1.7% | 3 | 2020 |
| SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | 50,400 | — | — | 50,400 | 2.4% | 1.6% | 2 | 2024 |
| COMUNA GRADINA CUI: 17093977 | 49,181 | — | — | 49,181 | 2.3% | 0.1% | 1 | 2025 |
| COMUNA BODESTI CUI: 2613133 | 49,026 | — | — | 49,026 | 2.3% | 0.1% | 1 | 2024 |
| COMUNA MAGURA CUI: 4455080 | 49,002 | — | — | 49,002 | 2.3% | 0.1% | 1 | 2024 |
| COMUNA CUZA VODA CUI: 16432269 | 45,420 | — | — | 45,420 | 2.1% | 0.1% | 8 | 2020–2023 |
| COMUNA CERCHEZU CUI: 4618439 | 37,572 | 1,215 | — | 38,787 | 1.8% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | 32,435 | — | — | 32,435 | 1.5% | 0.9% | 1 | 2024 |
| SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742 | 24,420 | — | — | 24,420 | 1.1% | 0.4% | 2 | 2023–2024 |
| POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | 14,700 | — | — | 14,700 | 0.7% | 0.6% | 2 | 2023 |
| COMUNA TORTOMAN CUI: 4514926 | 9,140 | — | — | 9,140 | 0.4% | 0.0% | 2 | 2020 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 3,800 | — | — | 3,800 | 0.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41302097 | COMUNA SALIGNY CUI: 16384773 | 14210000-6 | 30.09.2026 | 88,500 |
| Contract object: material antiderapant | ||||
| DA41022958 | COMUNA SALIGNY CUI: 16384773 | 50343000-1 | 20.08.2026 | 29,752 |
| Contract object: servicii de intretinere si mentenanta sistem de supraveghere video | ||||
| DA40805663 | COMUNA SALIGNY CUI: 16384773 | 45331220-4 | 13.07.2026 | 8,000 |
| Contract object: aparate aer conditionat si montaj | ||||
| DA40294465 | COMUNA SALIGNY CUI: 16384773 | 79341000-6 | 04.05.2026 | 9,000 |
| Contract object: panou informativ | ||||
| DA39196787 | COMUNA SALIGNY CUI: 16384773 | 14210000-6 | 04.11.2025 | 87,000 |
| Contract object: material antiderapant | ||||
| DA37377729 | COMUNA GRADINA CUI: 17093977 | 37400000-2 | 30.01.2025 | 49,181 |
| Contract object: materiale didactice pentru sala de sport | ||||
| DA37216425 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | 79340000-9 | 18.12.2024 | 32,435 |
| Contract object: caseta luminoasa | ||||
| DA37168612 | SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 | 79340000-9 | 13.12.2024 | 29,700 |
| Contract object: caseta luminuoasa scoala gimnaziala mircea dragomirescu | ||||
| DA37157606 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | 79340000-9 | 11.12.2024 | 25,200 |
| Contract object: caseta luminoasa | ||||
| DA37067400 | COMUNA MAGURA CUI: 4455080 | 37400000-2 | 04.12.2024 | 49,002 |
| Contract object: furnizare materiale didactice ptr sala de sport din cadrul scolii gimnaziale emil braescu magura | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803642 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 44171000-9 | 08.07.2026 | 36,200 |
| Contract object: placi din policarbonat compact pentru piata nord si piata centrala | ||||
| DAN2725594 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 44423450-0 | 07.04.2026 | 10,500 |
| Contract object: achizitionare placute cu numere de inregistrare pentru vehiculele care nu sunt supuse inmatricularii | ||||
| DAN2666878 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 44423450-0 | 26.01.2026 | 3,600 |
| Contract object: achizitionare placute cu numere de inregistrare pentru vehicule care nu sunt supuse inmatricularii | ||||
| DAN2662324 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 44423450-0 | 21.01.2026 | 3,600 |
| Contract object: placute cu numere de inregistrare pentru vehicule care nu sunt supuse inregistrarii | ||||
| DAN2567658 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 44423450-0 | 07.10.2025 | 6,000 |
| Contract object: achizitionare placute cu numere de inregistrare pentru vehicule care nu sunt supuse inmatricularii | ||||
| DAN2567546 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 44423450-0 | 07.10.2025 | 2,600 |
| Contract object: achizitionare unor placute cu numere de inregistrare pentru vehicule care nu sunt supuse inmatricularii | ||||
| DAN2543200 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 31523200-0 | 08.09.2025 | 40,000 |
| Contract object: achizitionare si montare totem iluminat in valea dacilor | ||||
| DAN2502413 | COMUNA CERCHEZU CUI: 4618439 | 44423450-0 | 10.07.2025 | 1,215 |
| Contract object: placute cu numere de inregistrare mopede | ||||
| DAN2360981 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 44423450-0 | 15.01.2025 | 2,600 |
| Contract object: achizitionare de consumabile/piese inclusiv montaj pentru auto ct 09 rtp | ||||
| DAN2360927 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 44423450-0 | 15.01.2025 | 2,600 |
| Contract object: achizitionare cu numere de inmatriculare pentru vehicule care nu sunt supuse inmatricularii | ||||
- 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/37571472/api/v1/suppliers/37571472/revenue/api/v1/suppliers/37571472/scores/api/v1/suppliers/37571472/benchmarks/api/v1/red-flags/by-supplier/37571472/api/v1/suppliers/37571472/years/api/v1/suppliers/37571472/cpv/api/v1/suppliers/37571472/clients/api/v1/suppliers/37571472/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders