Total revenue
2.06 Mn.
17 client authorities · paid between 2019 and 2026
Direct purchases
2.01 Mn.
57 purchases
Offline purchases
56,476 RON
8 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
41.7%
Main client: COMUNA BAIA
National median: 30.2%
Ranked 12,421 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 12 largest CPV groups, out of 12; 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 BAIA CUI: 4794109 | 859,998 | — | — | 859,998 | 41.7% | 1.0% | 19 | 2019–2026 |
| COMUNA SARICHIOI CUI: 4508614 | 200,000 | — | — | 200,000 | 9.7% | 0.2% | 3 | 2022–2024 |
| COMUNA MAHMUDIA CUI: 4794060 | 143,240 | 56,476 | — | 199,716 | 9.7% | 0.2% | 16 | 2020–2026 |
| COMUNA TOPOLOG CUI: 4508584 | 151,958 | — | — | 151,958 | 7.4% | 0.2% | 6 | 2023–2025 |
| COMUNA CEAMURLIA DE JOS CUI: 4508630 | 150,000 | — | — | 150,000 | 7.3% | 0.9% | 1 | 2025 |
| COMUNA MIHAI BRAVU CUI: 4794044 | 122,299 | — | — | 122,299 | 5.9% | 0.2% | 6 | 2023–2026 |
| COMUNA MURIGHIOL CUI: 4793979 | 117,312 | — | — | 117,312 | 5.7% | 0.1% | 2 | 2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 100,000 | — | — | 100,000 | 4.9% | 0.2% | 2 | 2024–2025 |
| ORASUL ISACCEA CUI: 3721907 | 65,000 | — | — | 65,000 | 3.2% | 0.0% | 1 | 2024 |
| COMUNA NICULITEL CUI: 4508762 | 50,000 | — | — | 50,000 | 2.4% | 0.1% | 1 | 2024 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 21,008 | — | — | 21,008 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA BEIDAUD CUI: 4508622 | 12,022 | — | — | 12,022 | 0.6% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA STEJARU CUI: 28675695 | 6,432 | — | — | 6,432 | 0.3% | 0.6% | 1 | 2019 |
| SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | 2,580 | — | — | 2,580 | 0.1% | 0.2% | 2 | 2026 |
| UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA JURILOVCA CUI: 4793952 | 1,120 | — | — | 1,120 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41268150 | COMUNA JURILOVCA CUI: 4793952 | 71632000-7 | 28.09.2026 | 1,120 |
| Contract object: masurare si testare prize de impamantare uat comuna jurilovca - pram | ||||
| DA41139921 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | 71632000-7 | 09.09.2026 | 800 |
| Contract object: masurare si testare priza de impamantare | ||||
| DA41120941 | COMUNA MIHAI BRAVU CUI: 4794044 | 50232100-1 | 07.09.2026 | 36,000 |
| Contract object: servicii intretinere iluminat public | ||||
| DA41115941 | COMUNA BAIA CUI: 4794109 | 72411000-4 | 04.09.2026 | 4,860 |
| Contract object: achizitionarea servicii de date si acces la internet pentru centrul de batrani din comuna baia | ||||
| DA40941246 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | 50800000-3 | 06.08.2026 | 1,500 |
| Contract object: inchiriere utilaj cu operator | ||||
| DA40621920 | COMUNA BAIA CUI: 4794109 | 32323500-8 | 15.06.2026 | 4,480 |
| Contract object: achizitie sistem de supraveghere video | ||||
| DA39675369 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | 45310000-3 | 20.01.2026 | 2,180 |
| Contract object: interventie instalatie electrica interioara/masuratori | ||||
| DA39674739 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | 71632000-7 | 20.01.2026 | 400 |
| Contract object: masurare si testare priza de impamantare | ||||
| DA39486203 | COMUNA MURIGHIOL CUI: 4793979 | 31522000-1 | 09.12.2025 | 100,000 |
| Contract object: ghirlande luminoase pentru pomul de craciun | ||||
| DA39341271 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 31522000-1 | 21.11.2025 | 50,000 |
| Contract object: ghirlande luminoase pentru iluminat festiv profesional | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830561 | COMUNA MAHMUDIA CUI: 4794060 | 34928500-3 | 12.08.2026 | 2,962 |
| Contract object: echipament iluminat stradal | ||||
| DAN2805435 | COMUNA MAHMUDIA CUI: 4794060 | 31532000-4 | 10.07.2026 | 3,068 |
| Contract object: piese pentru lampi si accesorii de iluminat | ||||
| DAN2600436 | COMUNA MAHMUDIA CUI: 4794060 | 32422000-7 | 11.11.2025 | 3,815 |
| Contract object: componente de retea | ||||
| DAN2343116 | COMUNA MAHMUDIA CUI: 4794060 | 34928500-3 | 19.12.2024 | 5,991 |
| Contract object: echipament de iluminat stradal | ||||
| DAN2343092 | COMUNA MAHMUDIA CUI: 4794060 | 34928500-3 | 19.12.2024 | 7,622 |
| Contract object: echipament de iluminat stradal | ||||
| DAN2007518 | COMUNA MAHMUDIA CUI: 4794060 | 31520000-7 | 27.09.2023 | 3,350 |
| Contract object: echipament de iluminat stradal | ||||
| DAN1818484 | COMUNA MAHMUDIA CUI: 4794060 | 50232100-1 | 20.12.2022 | 15,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||
| DAN1441047 | COMUNA MAHMUDIA CUI: 4794060 | 45316110-9 | 30.03.2021 | 14,668 |
| Contract object: instalare de echipament de iluminare stradala | ||||
- 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/37997967/api/v1/suppliers/37997967/revenue/api/v1/suppliers/37997967/scores/api/v1/suppliers/37997967/benchmarks/api/v1/red-flags/by-supplier/37997967/api/v1/suppliers/37997967/years/api/v1/suppliers/37997967/cpv/api/v1/suppliers/37997967/clients/api/v1/suppliers/37997967/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders