Total revenue
678,522 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
630,422 RON
55 purchases
Offline purchases
48,100 RON
10 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
23.9%
Main client: COMUNA RAFAILA
National median: 30.2%
Ranked 27,118 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 14; the other 2 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 RAFAILA CUI: 16380780 | 162,472 | — | — | 162,472 | 23.9% | 0.8% | 1 | 2020 |
| COMUNA TODIRESTI CUI: 3337630 | 126,520 | — | — | 126,520 | 18.7% | 0.5% | 6 | 2019–2026 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 86,385 | — | — | 86,385 | 12.7% | 0.4% | 20 | 2019–2026 |
| COMUNA VULTURESTI CUI: 3337648 | 75,171 | 580 | — | 75,751 | 11.2% | 0.2% | 3 | 2020–2025 |
| SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | 11,274 | 35,000 | — | 46,274 | 6.8% | 2.1% | 4 | 2018–2024 |
| COMUNA REBRICEA CUI: 3394228 | 45,000 | — | — | 45,000 | 6.6% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | 43,840 | — | — | 43,840 | 6.5% | 4.9% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 30,420 | 2,100 | — | 32,520 | 4.8% | 1.1% | 5 | 2018–2025 |
| COMUNA SCANTEIA CUI: 4540313 | 13,500 | — | — | 13,500 | 2.0% | 0.0% | 1 | 2018 |
| LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | 10,560 | — | — | 10,560 | 1.6% | 0.3% | 2 | 2018–2019 |
| COMUNA DRAGUSENI CUI: 16449937 | 6,600 | 2,740 | — | 9,340 | 1.4% | 0.0% | 3 | 2019–2020 |
| LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | — | 3,750 | — | 3,750 | 0.6% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 | 1,692 | 1,500 | — | 3,192 | 0.5% | 0.2% | 3 | 2018–2026 |
| COMUNA BOGDANESTI CUI: 4446686 | 3,080 | — | — | 3,080 | 0.5% | 0.0% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 3,040 | — | — | 3,040 | 0.5% | 0.0% | 3 | 2021–2023 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEFAN CEL MARE CUI: 27675220 | 2,500 | — | — | 2,500 | 0.4% | 0.2% | 1 | 2019 |
| COMUNA IPATELE CUI: 4540496 | 2,400 | — | — | 2,400 | 0.4% | 0.0% | 1 | 2020 |
| UM 01405 CUI: 4701347 | 2,083 | — | — | 2,083 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA DUMESTI CUI: 4446619 | — | 1,980 | — | 1,980 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA DANESTI CUI: 4627313 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 1,120 | — | — | 1,120 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA BACESTI CUI: 3337621 | 490 | — | — | 490 | 0.1% | 0.0% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | 450 | — | 450 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 SAT BALTENI CUI: 28365155 | 400 | — | — | 400 | 0.1% | 0.2% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | 375 | — | — | 375 | 0.1% | 0.2% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41035150 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 34144410-5 | 24.08.2026 | 9,500 |
| Contract object: servicii vidanjare ape murdare din fose | ||||
| DA40879319 | COMUNA TODIRESTI CUI: 3337630 | 79952100-3 | 24.07.2026 | 8,120 |
| Contract object: pachet servicii organizare ziua comunei in data de 02 08 2026 | ||||
| DA40180082 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 34144410-5 | 16.04.2026 | 4,320 |
| Contract object: servicii vidanjare ape murdare din fose | ||||
| DA40119042 | UM 01405 CUI: 4701347 | 90460000-9 | 02.04.2026 | 2,083 |
| Contract object: serviciu de vidanjare | ||||
| DA38341269 | COMUNA DANESTI CUI: 4627313 | 34144410-5 | 16.06.2025 | 1,500 |
| Contract object: servicii vidanjare ape murdare din fose | ||||
| DA37813263 | COMUNA BOGDANESTI CUI: 4446686 | 34144410-5 | 03.04.2025 | 3,080 |
| Contract object: servicii vidanjare ape murdare din fose | ||||
| DA37690206 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 45251000-1 | 18.03.2025 | 8,060 |
| Contract object: reparatii centrale termice | ||||
| DA37663017 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 34144410-5 | 13.03.2025 | 2,000 |
| Contract object: servicii vidanjare ape murdare din fose | ||||
| DA37283166 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 34144410-5 | 13.01.2025 | 3,420 |
| Contract object: servicii vidanjare ape murdare din fose | ||||
| DA37241931 | COMUNA REBRICEA CUI: 3394228 | 45251000-1 | 20.12.2024 | 45,000 |
| Contract object: lucrari de constructii de centrale electrice si de centrale termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833455 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | 90460000-9 | 17.08.2026 | 3,750 |
| Contract object: servicii de vidanjare | ||||
| DAN2798438 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | 45223210-1 | 03.07.2026 | 35,000 |
| Contract object: lucrari de amenajare | ||||
| DAN2793767 | SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 | 90918000-5 | 30.06.2026 | 800 |
| Contract object: servicii curatare cos fum | ||||
| DAN2793649 | SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 | 90410000-4 | 30.06.2026 | 700 |
| Contract object: servicii vidanjare apa murdare din fosa | ||||
| DAN2655035 | COMUNA VULTURESTI CUI: 3337648 | 90460000-9 | 14.01.2026 | 580 |
| Contract object: servicii de vidanjare | ||||
| DAN2488704 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 90460000-9 | 27.06.2025 | 2,100 |
| Contract object: servicii de vidanjare | ||||
| DAN2243314 | COMUNA DUMESTI CUI: 4446619 | 45332000-3 | 07.08.2024 | 1,980 |
| Contract object: servicii reparatii instalatii apa , sanitare | ||||
| DAN2141710 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 90641000-2 | 27.03.2024 | 450 |
| Contract object: servicii de colmatare cu utilaj de tip voma pentru desfundat tevi de canalizare | ||||
| DAN1376632 | COMUNA DRAGUSENI CUI: 16449937 | 44621100-0 | 07.12.2020 | 1,960 |
| Contract object: achizitie 3 x calorifere, robineti si servicii montaj | ||||
| DAN1192522 | COMUNA DRAGUSENI CUI: 16449937 | 44621110-3 | 29.11.2019 | 780 |
| Contract object: 2x radiatoare otel | ||||
- 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/37859433/api/v1/suppliers/37859433/revenue/api/v1/suppliers/37859433/scores/api/v1/suppliers/37859433/benchmarks/api/v1/red-flags/by-supplier/37859433/api/v1/suppliers/37859433/years/api/v1/suppliers/37859433/cpv/api/v1/suppliers/37859433/clients/api/v1/suppliers/37859433/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders