Total revenue
6.19 Mn.
15 client authorities · paid between 2018 and 2025
Direct purchases
6.09 Mn.
22 purchases
Offline purchases
27,023 RON
2 purchases
Tenders
68,875 RON
1 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
20.6%
Main client: COMUNA GRECI
National median: 30.2%
Ranked 30,565 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 8 largest CPV groups, out of 8; 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 GRECI CUI: 7536953 | 1,273,481 | — | — | 1,273,481 | 20.6% | 6.3% | 3 | 2021–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 1,105,084 | 27,023 | — | 1,132,107 | 18.3% | 1.8% | 4 | 2023–2024 |
| COMUNA HUSNICIOARA CUI: 4484434 | 876,326 | — | — | 876,326 | 14.2% | 3.6% | 1 | 2023 |
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | 521,545 | — | — | 521,545 | 8.4% | 12.2% | 1 | 2022 |
| COMUNA SIMIAN CUI: 4550988 | 476,472 | — | — | 476,472 | 7.7% | 0.2% | 1 | 2022 |
| COMUNA DUMBRAVA CUI: 7536937 | 441,500 | — | — | 441,500 | 7.1% | 0.8% | 1 | 2022 |
| LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | 370,000 | — | — | 370,000 | 6.0% | 11.7% | 1 | 2021 |
| COMUNA CUJMIR CUI: 4426476 | 311,000 | — | — | 311,000 | 5.0% | 0.8% | 1 | 2021 |
| COMUNA BALVANESTI CUI: 4484426 | 301,020 | — | — | 301,020 | 4.9% | 2.3% | 6 | 2020–2025 |
| COMUNA VRATA CUI: 16359583 | 132,035 | — | — | 132,035 | 2.1% | 0.5% | 1 | 2023 |
| SECOM SA CUI: 1605884 | 123,254 | — | — | 123,254 | 2.0% | 0.0% | 1 | 2025 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 83,869 | — | — | 83,869 | 1.4% | 0.0% | 1 | 2022 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 68,875 | 68,875 | 1.1% | 0.0% | 1 | 2022 |
| ORASUL DABULENI CUI: 5002029 | 37,582 | — | — | 37,582 | 0.6% | 0.1% | 1 | 2018 |
| COMUNA FLORESTI CUI: 7536945 | 36,000 | — | — | 36,000 | 0.6% | 0.1% | 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 |
|---|---|---|---|---|
| DA39306750 | COMUNA BALVANESTI CUI: 4484426 | 90620000-9 | 18.11.2025 | 350 |
| Contract object: achizitie servicii de deszapezire | ||||
| DA38274998 | SECOM SA CUI: 1605884 | 45331100-7 | 06.06.2025 | 123,254 |
| Contract object: proiectare si executie instalatie termica puct de lucru strehaia-conform deviz | ||||
| DA34811706 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 45453000-7 | 10.01.2024 | 699,884 |
| Contract object: lucrari de reabilitare si dotare centrul de servicii de recuperare neuromotorie de tip ambulatoriu | ||||
| DA34548773 | COMUNA BALVANESTI CUI: 4484426 | 90620000-9 | 22.11.2023 | 350 |
| Contract object: achizitie servicii de deszapezire 2023 2024 | ||||
| DA34422907 | COMUNA HUSNICIOARA CUI: 4484434 | 45000000-7 | 02.11.2023 | 876,326 |
| Contract object: cresterea eficentei energetice a cladirii, primaria husnicioara | ||||
| DA34230981 | COMUNA GRECI CUI: 7536953 | 45233142-6 | 12.10.2023 | 753,927 |
| Contract object: conform anunt site primarie nr.2652 si oferta depusa | ||||
| DA33305516 | COMUNA BALVANESTI CUI: 4484426 | 45233142-6 | 19.05.2023 | 299,550 |
| Contract object: achizitie lucrari de intretinere si reparatii drumuri comunale | ||||
| DA33075435 | COMUNA VRATA CUI: 16359583 | 44212321-5 | 26.04.2023 | 132,035 |
| Contract object: modernizare/reparare adaposturi pentru statii de autobuz | ||||
| DA32549414 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 45453000-7 | 13.02.2023 | 405,200 |
| Contract object: reparatii si renovare imobil situat in drobeta turnu severin, str. jidostitei nr. 4 | ||||
| DA32037974 | COMUNA BALVANESTI CUI: 4484426 | 90620000-9 | 29.11.2022 | 250 |
| Contract object: achizitie servicii de deszapezire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2293318 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 45231100-6 | 17.10.2024 | 14,062 |
| Contract object: reparatii instalatii electrice cabinet medical-c.s.s.strehaia | ||||
| DAN2293310 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 45231100-6 | 17.10.2024 | 12,961 |
| Contract object: modificare traseu conducte termoficare -c.s.s.strehaia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078523 | JUDETUL MEHEDINTI CUI: 4337344 | 45233120-6 | 02.11.2022 | 68,875 |
| Contract object: executie lucrari pentru santuri/rigole din beton - dj 606 b izvoru anestilor | ||||
- 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/37718213/api/v1/suppliers/37718213/revenue/api/v1/suppliers/37718213/scores/api/v1/suppliers/37718213/benchmarks/api/v1/red-flags/by-supplier/37718213/api/v1/suppliers/37718213/years/api/v1/suppliers/37718213/cpv/api/v1/suppliers/37718213/clients/api/v1/suppliers/37718213/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders