Total revenue
2.85 Mn.
100 client authorities · paid between 2018 and 2025
Direct purchases
2.76 Mn.
223 purchases
Offline purchases
93,107 RON
24 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
5.3%
Main client: ORASUL CERNAVODA
National median: 30.2%
Ranked 41,356 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CERNAVODA CUI: 4304568 | 151,892 | — | — | 151,892 | 5.3% | 0.0% | 3 | 2021–2024 |
| ORAS STEFANESTI CUI: 4122574 | 143,698 | — | — | 143,698 | 5.0% | 0.1% | 11 | 2018–2021 |
| COMUNA SADU CUI: 4241222 | 67,435 | 34,200 | — | 101,635 | 3.6% | 0.1% | 6 | 2018–2024 |
| ORASUL SALISTE CUI: 4306950 | 100,840 | — | — | 100,840 | 3.5% | 0.2% | 2 | 2019–2021 |
| COMUNA SURA MICA CUI: 4241109 | 100,840 | — | — | 100,840 | 3.5% | 0.1% | 2 | 2018–2020 |
| COMUNA SULITA CUI: 3373357 | 96,000 | — | — | 96,000 | 3.4% | 0.3% | 2 | 2021 |
| COMUNA CRISTIAN CUI: 4240723 | 84,034 | — | — | 84,034 | 3.0% | 0.1% | 1 | 2019 |
| COMUNA BAZNA CUI: 4307050 | 84,034 | — | — | 84,034 | 3.0% | 0.2% | 1 | 2019 |
| COMUNA ALTINA CUI: 4307122 | 82,412 | — | — | 82,412 | 2.9% | 0.3% | 1 | 2018 |
| COMUNA VALEA VIILOR CUI: 4556212 | 71,090 | — | — | 71,090 | 2.5% | 0.6% | 1 | 2019 |
| COMUNA JINA CUI: 4480130 | 70,487 | — | — | 70,487 | 2.5% | 0.4% | 1 | 2018 |
| COMUNA MERGHINDEAL CUI: 5192942 | 70,487 | — | — | 70,487 | 2.5% | 0.2% | 1 | 2018 |
| COMUNA SURA MARE CUI: 4241184 | 69,747 | — | — | 69,747 | 2.5% | 0.1% | 1 | 2018 |
| COMUNA ADAMUS CUI: 4436844 | 60,922 | — | — | 60,922 | 2.1% | 0.1% | 8 | 2018–2022 |
| COMUNA BREAZA CUI: 4565237 | 59,646 | — | — | 59,646 | 2.1% | 0.3% | 7 | 2019–2024 |
| COMUNA SACALAZ CUI: 5439113 | 55,378 | 2,000 | — | 57,378 | 2.0% | 0.0% | 3 | 2018–2022 |
| COMUNA FOROTIC CUI: 3227823 | 57,200 | — | — | 57,200 | 2.0% | 0.2% | 1 | 2021 |
| COMUNA RACOVITA CUI: 4241150 | 51,034 | — | — | 51,034 | 1.8% | 0.1% | 3 | 2019–2021 |
| COMUNA SPRING CUI: 4562133 | 38,992 | 11,093 | — | 50,085 | 1.8% | 0.1% | 8 | 2019–2024 |
| COMUNA SNAGOV CUI: 5643775 | 49,500 | — | — | 49,500 | 1.7% | 0.0% | 3 | 2022–2024 |
| COMUNA CRISTESTI CUI: 4323357 | 48,580 | — | — | 48,580 | 1.7% | 0.1% | 2 | 2018–2022 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 47,697 | — | — | 47,697 | 1.7% | 0.1% | 2 | 2018–2022 |
| COMUNA VALEA LUNGA CUI: 4562176 | 43,353 | — | — | 43,353 | 1.5% | 0.1% | 1 | 2019 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 38,462 | — | — | 38,462 | 1.4% | 0.1% | 4 | 2019–2021 |
| COMUNA TUFESTI CUI: 4874763 | 37,142 | — | — | 37,142 | 1.3% | 0.0% | 4 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA37566446 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 48900000-7 | 28.02.2025 | 575 |
| Contract object: modul soft registratura electronica | ||||
| DA37372403 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 48900000-7 | 28.01.2025 | 575 |
| Contract object: modul soft registratura electronica | ||||
| DA37178188 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 48900000-7 | 13.12.2024 | 575 |
| Contract object: modul soft registratura electronica | ||||
| DA35869587 | COMUNA PETRESTII DE JOS CUI: 5507056 | 48900000-7 | 04.06.2024 | 9,000 |
| Contract object: pachet servicii mentenanta, gazduire website, publicare automata anunturi | ||||
| DA35629091 | COMUNA BREAZA CUI: 4565237 | 48900000-7 | 29.04.2024 | 7,200 |
| Contract object: pachet soft citymanager basic (cu plata lunara) | ||||
| DA35623472 | COMUNA SPRING CUI: 4562133 | 48900000-7 | 26.04.2024 | 7,731 |
| Contract object: servicii asistenta tehnica program registratura si registrul agricol | ||||
| DA35388819 | COMUNA VATA DE JOS CUI: 4521389 | 48000000-8 | 29.03.2024 | 8,698 |
| Contract object: servicii citymanager basic lite | ||||
| DA35241000 | COMUNA SNAGOV CUI: 5643775 | 48445000-9 | 12.03.2024 | 13,500 |
| Contract object: pachet softuri citymanager basic + modul soft concedii & inlocuitori (cu plata lunara) | ||||
| DA35093903 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 48900000-7 | 22.02.2024 | 5,750 |
| Contract object: registratura electronica (plata lunara) | ||||
| DA35064472 | COMUNA VALISOARA CUI: 4521419 | 48900000-7 | 19.02.2024 | 6,933 |
| Contract object: pachet softuri citymanager (cu plata lunara) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645244 | COMUNA CUT CUI: 16397960 | 72500000-0 | 30.12.2025 | 620 |
| Contract object: servicii intretinere site-ul primariei | ||||
| DAN2645238 | COMUNA CUT CUI: 16397960 | 72500000-0 | 30.12.2025 | 620 |
| Contract object: servicii intretinere site-ul primariei | ||||
| DAN2645231 | COMUNA CUT CUI: 16397960 | 72500000-0 | 30.12.2025 | 630 |
| Contract object: servicii intretinere site-ul primariei | ||||
| DAN2645223 | COMUNA CUT CUI: 16397960 | 75111200-9 | 30.12.2025 | 630 |
| Contract object: servicii de intretinere site-ul primariei | ||||
| DAN2645219 | COMUNA CUT CUI: 16397960 | 72500000-0 | 30.12.2025 | 630 |
| Contract object: servicii intretinere site-ul primariei | ||||
| DAN2645215 | COMUNA CUT CUI: 16397960 | 72500000-0 | 30.12.2025 | 630 |
| Contract object: servicii intretinere site-ul primariei | ||||
| DAN2645211 | COMUNA CUT CUI: 16397960 | 72500000-0 | 30.12.2025 | 630 |
| Contract object: servicii intretinere site-ul primariei | ||||
| DAN2645207 | COMUNA CUT CUI: 16397960 | 72500000-0 | 30.12.2025 | 630 |
| Contract object: servicii intretinere site-ul primariei | ||||
| DAN2380843 | COMUNA SADU CUI: 4241222 | 48445000-9 | 10.02.2025 | 4,016 |
| Contract object: prestari servicii de asigurare a infrastructurii si gazduirea sistemului integrat de gestionare activitati administratie publica si interactiune cu cetatenii (microsoft azure), pentru perioada 01.01.2025-31.03.2025, conform act aditional nr. 7/ 17.12.2024 | ||||
| DAN2357381 | COMUNA SPRING CUI: 4562133 | 48900000-7 | 13.01.2025 | 3,866 |
| Contract object: servicii asistenta tehnica registratura si registrul agricol | ||||
- 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/38084505/api/v1/suppliers/38084505/revenue/api/v1/suppliers/38084505/scores/api/v1/suppliers/38084505/benchmarks/api/v1/red-flags/by-supplier/38084505/api/v1/suppliers/38084505/years/api/v1/suppliers/38084505/cpv/api/v1/suppliers/38084505/clients/api/v1/suppliers/38084505/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders