Total revenue
3.67 Mn.
22 client authorities · paid between 2020 and 2026
Direct purchases
3.62 Mn.
61 purchases
Offline purchases
50,000 RON
1 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
13.4%
Main client: COMUNA TRUSESTI
National median: 30.2%
Ranked 37,121 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 3 largest CPV groups, out of 3; 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 TRUSESTI CUI: 3373497 | 493,000 | — | — | 493,000 | 13.4% | 0.8% | 7 | 2025–2026 |
| COMUNA LESPEZI CUI: 4541319 | 325,000 | — | — | 325,000 | 8.8% | 0.8% | 3 | 2022–2023 |
| COMUNA LUNCA CUI: 3373390 | 315,950 | — | — | 315,950 | 8.6% | 0.9% | 6 | 2024–2025 |
| COMUNA BORLESTI CUI: 2612898 | 314,990 | — | — | 314,990 | 8.6% | 0.4% | 3 | 2022–2023 |
| COMUNA COPALAU CUI: 3372190 | 294,500 | — | — | 294,500 | 8.0% | 0.6% | 4 | 2022–2024 |
| COMUNA VACULESTI CUI: 3503686 | 290,000 | — | — | 290,000 | 7.9% | 0.9% | 5 | 2022–2023 |
| COMUNA VORONA CUI: 3672049 | 260,000 | — | — | 260,000 | 7.1% | 0.4% | 3 | 2025 |
| COMUNA FRUMUSICA CUI: 3373322 | 247,500 | — | — | 247,500 | 6.7% | 0.5% | 5 | 2022–2025 |
| COMUNA CORLATENI CUI: 4524920 | 135,000 | — | — | 135,000 | 3.7% | 0.9% | 1 | 2022 |
| COMUNA CRISTESTI CUI: 3672057 | 135,000 | — | — | 135,000 | 3.7% | 0.3% | 3 | 2023–2024 |
| COMUNA COTUSCA CUI: 3372157 | 125,000 | — | — | 125,000 | 3.4% | 0.2% | 1 | 2022 |
| COMUNA CONCESTI CUI: 3643892 | 125,000 | — | — | 125,000 | 3.4% | 0.2% | 1 | 2022 |
| COMUNA DURNESTI CUI: 3373420 | 108,839 | — | — | 108,839 | 3.0% | 0.2% | 5 | 2023–2026 |
| COMUNA AVRAMENI CUI: 3571591 | 102,000 | — | — | 102,000 | 2.8% | 0.3% | 4 | 2022–2023 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 98,000 | — | — | 98,000 | 2.7% | 0.1% | 2 | 2023 |
| COMUNA BUTEA CUI: 4540950 | 90,000 | — | — | 90,000 | 2.5% | 0.1% | 3 | 2023 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 50,000 | — | — | 50,000 | 1.4% | 0.1% | 1 | 2023 |
| ORASUL STEFANESTI CUI: 3373403 | 50,000 | — | — | 50,000 | 1.4% | 0.1% | 1 | 2025 |
| COMUNA IBANESTI CUI: 3372165 | — | 50,000 | — | 50,000 | 1.4% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | 35,000 | — | — | 35,000 | 1.0% | 1.5% | 1 | 2023 |
| COMUNA VORNICENI CUI: 3643914 | 25,000 | — | — | 25,000 | 0.7% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | 5,000 | — | — | 5,000 | 0.1% | 0.6% | 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 |
|---|---|---|---|---|
| DA41155204 | COMUNA DURNESTI CUI: 3373420 | 71322000-1 | 10.09.2026 | 17,839 |
| Contract object: servicii de proiectare- fazele sf+dtac+pth proiect afir parc | ||||
| DA41130515 | COMUNA TRUSESTI CUI: 3373497 | 79400000-8 | 08.09.2026 | 120,000 |
| Contract object: servicii de consultanta - sisteme de canalizare si epurare afm | ||||
| DA40562136 | COMUNA TRUSESTI CUI: 3373497 | 79411000-8 | 05.06.2026 | 10,000 |
| Contract object: servicii de consultanta in managementul implementarii proiectelor | ||||
| DA39588903 | COMUNA FRUMUSICA CUI: 3373322 | 79411000-8 | 19.12.2025 | 50,000 |
| Contract object: consultanta obtinere finantare program pnccrs | ||||
| DA39573879 | ORASUL STEFANESTI CUI: 3373403 | 79411000-8 | 18.12.2025 | 50,000 |
| Contract object: consultanta obtinere finantare program pnccrs | ||||
| DA39206874 | COMUNA FRUMUSICA CUI: 3373322 | 79411000-8 | 04.11.2025 | 7,500 |
| Contract object: servicii de consultanta interventia activitati de dezvoltare a serviciilor de baza locale | ||||
| DA38701924 | COMUNA TRUSESTI CUI: 3373497 | 79411000-8 | 18.08.2025 | 50,000 |
| Contract object: servicii de management de proiect program anghel saligny | ||||
| DA38240493 | COMUNA VORONA CUI: 3672049 | 71322000-1 | 30.05.2025 | 120,000 |
| Contract object: intocmire proiect tehnic si detalii de executie, verificare proiect tehnic pentru investitia dezvol | ||||
| DA37939413 | COMUNA TRUSESTI CUI: 3373497 | 79411000-8 | 17.04.2025 | 63,000 |
| Contract object: servicii de consultanta/management de proiect program anghel saligny | ||||
| DA37924534 | COMUNA LUNCA CUI: 3373390 | 71322000-1 | 16.04.2025 | 70,000 |
| Contract object: servicii de proiectare sf/dali, pr ne pentru comuna lunca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2142935 | COMUNA IBANESTI CUI: 3372165 | 79400000-8 | 28.03.2024 | 50,000 |
| Contract object: servicii de consultanta pentru program de finantare vizand sisteme de alimentare cu apa, canalizare si epurare a apelor uzate | ||||
- 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/37851308/api/v1/suppliers/37851308/revenue/api/v1/suppliers/37851308/scores/api/v1/suppliers/37851308/benchmarks/api/v1/red-flags/by-supplier/37851308/api/v1/suppliers/37851308/years/api/v1/suppliers/37851308/cpv/api/v1/suppliers/37851308/clients/api/v1/suppliers/37851308/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders