Total revenue
1.17 Mn.
220 client authorities · paid between 2018 and 2026
Direct purchases
1.14 Mn.
243 purchases
Offline purchases
38,946 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
11.4%
Main client: COMUNA HORGESTI
National median: 30.2%
Ranked 38,577 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 6 largest CPV groups, out of 6; 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 HORGESTI CUI: 4455145 | 134,250 | — | — | 134,250 | 11.4% | 0.1% | 4 | 2019–2025 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 75,000 | — | — | 75,000 | 6.4% | 0.0% | 1 | 2023 |
| COMUNA VALEA SEACA CUI: 4981271 | 64,980 | — | — | 64,980 | 5.5% | 0.2% | 2 | 2023–2024 |
| COMUNA OSTROV CUI: 4804482 | 50,200 | — | — | 50,200 | 4.3% | 0.2% | 2 | 2024 |
| COMUNA RAFOV CUI: 2845559 | 18,800 | 21,450 | — | 40,250 | 3.4% | 0.1% | 2 | 2024–2025 |
| COMUNA POENI CUI: 6853180 | 32,775 | — | — | 32,775 | 2.8% | 0.1% | 1 | 2025 |
| COMUNA CORNESTI CUI: 4402744 | 30,950 | — | — | 30,950 | 2.6% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA SOARS CUI: 29438182 | 29,520 | — | — | 29,520 | 2.5% | 1.8% | 1 | 2024 |
| ORASUL CIACOVA CUI: 4483889 | 29,412 | — | — | 29,412 | 2.5% | 0.0% | 2 | 2025 |
| COMUNA MATASARU CUI: 4449437 | 25,800 | — | — | 25,800 | 2.2% | 0.1% | 1 | 2022 |
| COMUNA BLEJOI CUI: 2845346 | 25,235 | — | — | 25,235 | 2.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | 24,780 | — | — | 24,780 | 2.1% | 4.8% | 2 | 2022–2023 |
| COMUNA PECHEA CUI: 3126721 | 24,220 | — | — | 24,220 | 2.1% | 0.0% | 2 | 2019–2022 |
| COMUNA DUMBRAVA CUI: 2843329 | 24,150 | — | — | 24,150 | 2.1% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 | 20,400 | — | — | 20,400 | 1.7% | 5.6% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | 19,250 | — | — | 19,250 | 1.6% | 0.7% | 1 | 2022 |
| COMUNA CIOCARLIA CUI: 4231695 | 18,550 | — | — | 18,550 | 1.6% | 0.1% | 2 | 2019–2023 |
| COMUNA CIOCANESTI CUI: 4402736 | 17,980 | — | — | 17,980 | 1.5% | 0.1% | 1 | 2023 |
| COMUNA DOBROTEASA CUI: 5102338 | 17,000 | — | — | 17,000 | 1.5% | 0.1% | 1 | 2025 |
| COMUNA DEALU MORII CUI: 4352913 | 16,533 | — | — | 16,533 | 1.4% | 0.0% | 2 | 2024–2025 |
| COMUNA ULMENI CUI: 3796691 | 16,500 | — | — | 16,500 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA GALICEA MARE CUI: 5046785 | 16,100 | — | — | 16,100 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA CERCHEZU CUI: 4618439 | 15,000 | — | — | 15,000 | 1.3% | 0.1% | 1 | 2026 |
| COMUNA CARBUNESTI CUI: 2845176 | 13,950 | — | — | 13,950 | 1.2% | 0.1% | 2 | 2025 |
| COMUNA COSMESTI CUI: 6826835 | 13,720 | — | — | 13,720 | 1.2% | 0.1% | 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 |
|---|---|---|---|---|
| DA40155715 | COMUNA CERCHEZU CUI: 4618439 | 15842300-5 | 07.04.2026 | 15,000 |
| Contract object: pachet happy gift | ||||
| DA39471367 | CLUBUL SPORTIV BLEJOI CUI: 24910402 | 15842300-5 | 09.12.2025 | 5,250 |
| Contract object: pachet magia gustului personalizat | ||||
| DA39427408 | COMUNA DOBROTEASA CUI: 5102338 | 15842300-5 | 04.12.2025 | 17,000 |
| Contract object: craciun de poveste personalizat | ||||
| DA39426770 | COMUNA BUCINISU CUI: 4491202 | 15842300-5 | 04.12.2025 | 12,054 |
| Contract object: pachet milka & kinder taramul dulciurilor personalizat | ||||
| DA39422067 | COMUNA CORNESTI CUI: 4402744 | 15842300-5 | 02.12.2025 | 30,950 |
| Contract object: achizitie pachete craciun | ||||
| DA39404116 | COMUNA BLEJOI CUI: 2845346 | 15842300-5 | 28.11.2025 | 25,235 |
| Contract object: pachet dulciuri copii | ||||
| DA39361809 | ORASUL CIACOVA CUI: 4483889 | 15842300-5 | 25.11.2025 | 24,940 |
| Contract object: pachete cadou pentru evenimentul cultural zilele colindelor-alaiul colindatorilor-orasul ciacova. | ||||
| DA39362039 | ORASUL CIACOVA CUI: 4483889 | 15842300-5 | 25.11.2025 | 4,472 |
| Contract object: pachete cadou pentru sarbatoarea sfantului nicolae-orasul ciacova. | ||||
| DA39349485 | COMUNA HORGESTI CUI: 4455145 | 15842300-5 | 24.11.2025 | 49,000 |
| Contract object: 1.000 cadourilor de craciun in cadrul programului pomul de craciun 2025 | ||||
| DA39332979 | COMUNA RAFOV CUI: 2845559 | 15842300-5 | 20.11.2025 | 18,800 |
| Contract object: pachet gift merry christmas 2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2350371 | COMUNA RAFOV CUI: 2845559 | 18530000-3 | 30.12.2024 | 21,450 |
| Contract object: cadouri sarbatori pentru copii | ||||
| DAN1346757 | COMUNA VLASINESTI CUI: 3373349 | 80000000-4 | 06.10.2020 | 1,300 |
| Contract object: taxa participare curs cod administrativ, managementul taxelor si impozitelor locale | ||||
| DAN1283156 | COMUNA ALUNIS CUI: 4349039 | 79633000-0 | 25.05.2020 | 550 |
| Contract object: taxa participarte curs impozite si taxe | ||||
| DAN1220634 | COMUNA COSESTI CUI: 4469469 | 80511000-9 | 14.01.2020 | 550 |
| Contract object: curs taxe si impozite | ||||
| DAN1209017 | COMUNA SISTAROVAT CUI: 3519186 | 80000000-4 | 29.12.2019 | 650 |
| Contract object: curs perfectionare profesionala - seccretar | ||||
| DAN1205370 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 80530000-8 | 20.12.2019 | 9,000 |
| Contract object: taxa participare curs- controlul financiar preventiv in entitatile publice . perioada 28-29 noiembrie | ||||
| DAN1028507 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | 80530000-8 | 02.11.2018 | 4,900 |
| Contract object: curs formare profesionala | ||||
| DAN1023513 | COMUNA ILOVITA CUI: 4337310 | 80511000-9 | 22.10.2018 | 546 |
| Contract object: servicii de formare profesionala a angajatilor | ||||
- 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/38004514/api/v1/suppliers/38004514/revenue/api/v1/suppliers/38004514/scores/api/v1/suppliers/38004514/benchmarks/api/v1/red-flags/by-supplier/38004514/api/v1/suppliers/38004514/years/api/v1/suppliers/38004514/cpv/api/v1/suppliers/38004514/clients/api/v1/suppliers/38004514/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders