Total revenue
313,366 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
303,661 RON
71 purchases
Offline purchases
9,705 RON
6 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
20.3%
Main client: COMUNA DANESTI
National median: 30.2%
Ranked 30,891 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 9 largest CPV groups, out of 9; 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 DANESTI CUI: 4627313 | 63,510 | — | — | 63,510 | 20.3% | 0.3% | 32 | 2021–2024 |
| COMUNA LAZA CUI: 3337672 | 60,549 | — | — | 60,549 | 19.3% | 0.3% | 8 | 2020–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 28,350 | — | — | 28,350 | 9.1% | 0.1% | 5 | 2024–2025 |
| COMUNA VALENI CUI: 4226478 | 23,214 | — | — | 23,214 | 7.4% | 0.1% | 4 | 2018 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 21,535 | — | — | 21,535 | 6.9% | 0.0% | 4 | 2019 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | 18,611 | — | — | 18,611 | 5.9% | 1.0% | 3 | 2021–2022 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 17,244 | — | — | 17,244 | 5.5% | 0.2% | 2 | 2023–2024 |
| DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | 9,987 | 3,750 | — | 13,737 | 4.4% | 0.4% | 2 | 2021–2024 |
| LICEUL STEFAN PROCOPIU CUI: 3337540 | 13,000 | — | — | 13,000 | 4.2% | 0.1% | 1 | 2026 |
| COMUNA DELESTI CUI: 3337664 | 11,430 | — | — | 11,430 | 3.7% | 0.0% | 3 | 2019–2020 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 11,200 | 99 | — | 11,299 | 3.6% | 0.0% | 3 | 2018–2019 |
| LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | 10,870 | — | — | 10,870 | 3.5% | 0.3% | 1 | 2020 |
| COMUNA PUSCASI CUI: 16404196 | 6,221 | — | — | 6,221 | 2.0% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 | 4,700 | — | — | 4,700 | 1.5% | 0.2% | 1 | 2018 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | — | 2,600 | — | 2,600 | 0.8% | 0.0% | 2 | 2026 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | — | 2,430 | — | 2,430 | 0.8% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 1 CUI: 28342178 | 2,000 | — | — | 2,000 | 0.6% | 0.3% | 1 | 2025 |
| COMUNA RAFAILA CUI: 16380780 | 1,240 | — | — | 1,240 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA CODAESTI CUI: 3337613 | — | 826 | — | 826 | 0.3% | 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 |
|---|---|---|---|---|
| DA41042935 | LICEUL STEFAN PROCOPIU CUI: 3337540 | 71632000-7 | 25.08.2026 | 13,000 |
| Contract object: servicii de verificare prize de pamant si circuite electrice | ||||
| DA41044608 | COMUNA RAFAILA CUI: 16380780 | 71247000-1 | 25.08.2026 | 1,240 |
| Contract object: servicii specialist cooptat comisie rtl | ||||
| DA40703176 | COMUNA LAZA CUI: 3337672 | 45317000-2 | 25.06.2026 | 9,950 |
| Contract object: lucrari de montare corpuri iluminat la reteaua de iluminat public stradal | ||||
| DA39608388 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | 45317000-2 | 29.12.2025 | 2,000 |
| Contract object: lucrari de mentenanta la instaltia electrica de utilizare | ||||
| DA37674130 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 45310000-3 | 17.03.2025 | 2,750 |
| Contract object: revizie instalatie electrica,reparatii/inlocuire sigurante automate,prize,intrerupatoare | ||||
| DA36929828 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 45317000-2 | 14.11.2024 | 4,500 |
| Contract object: lucrari de modernizare instalatie electrica | ||||
| DA36927065 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 45317000-2 | 14.11.2024 | 7,500 |
| Contract object: lucrari de modernizare instalatie electrica | ||||
| DA36033205 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 45310000-3 | 01.07.2024 | 4,600 |
| Contract object: executie priza de pamant de 4 ohmi,masuratoare pram si intocmire buletin de verificare | ||||
| DA36013262 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 45317000-2 | 26.06.2024 | 9,000 |
| Contract object: lucrari de modernizare instalatie electrica | ||||
| DA35771552 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | 45310000-3 | 22.05.2024 | 9,987 |
| Contract object: servicii de executari lucrarii electrice piete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843304 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 50532400-7 | 31.08.2026 | 1,200 |
| Contract object: mentenanta instalatii electrice | ||||
| DAN2843298 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 50532400-7 | 31.08.2026 | 1,400 |
| Contract object: mentenanta instalatii electrice | ||||
| DAN2830724 | COMUNA CODAESTI CUI: 3337613 | 79992000-4 | 12.08.2026 | 826 |
| Contract object: participare membru comisie receptie conform contract nr.4516/30.03.2026 | ||||
| DAN1704446 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 45310000-3 | 22.06.2022 | 2,430 |
| Contract object: verificare instalatie electrica, masuratori, intocmire raport cladire lsvsa vaslui | ||||
| DAN1617539 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | 98390000-3 | 20.01.2022 | 3,750 |
| Contract object: remediere defectiune instalatie electrica-piata centrala | ||||
| DAN1115560 | COMUNA MUNTENII DE JOS CUI: 3337702 | 71521000-6 | 19.06.2019 | 99 |
| Contract object: servicii de diriginte de santier (partea electrica) pentru obiectivul statie de tratare a apei pentru alimentare cu apa cartier satu nou, sat manjesti, comuna muntenii de jos, judetul vaslui | ||||
- 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/38006558/api/v1/suppliers/38006558/revenue/api/v1/suppliers/38006558/scores/api/v1/suppliers/38006558/benchmarks/api/v1/red-flags/by-supplier/38006558/api/v1/suppliers/38006558/years/api/v1/suppliers/38006558/cpv/api/v1/suppliers/38006558/clients/api/v1/suppliers/38006558/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders