Total revenue
1.04 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.01 Mn.
171 purchases
Offline purchases
28,750 RON
12 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
22.4%
Main client: COMUNA CHIOJDU
National median: 30.2%
Ranked 28,689 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 10 largest CPV groups, out of 10; 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 CHIOJDU CUI: 2813247 | 229,386 | 4,000 | — | 233,386 | 22.4% | 0.8% | 25 | 2019–2026 |
| COMUNA CALVINI CUI: 4055700 | 198,296 | 10,500 | — | 208,796 | 20.0% | 0.5% | 30 | 2019–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 108,680 | — | — | 108,680 | 10.4% | 0.1% | 1 | 2020 |
| COMUNA VERNESTI CUI: 4088197 | 106,050 | — | — | 106,050 | 10.2% | 0.2% | 31 | 2019–2026 |
| COMUNA COLTI CUI: 4154355 | 104,036 | — | — | 104,036 | 10.0% | 0.5% | 23 | 2020–2026 |
| COMUNA SIRIU CUI: 4055718 | 72,950 | 6,300 | — | 79,250 | 7.6% | 0.2% | 21 | 2020–2026 |
| COMUNA VIPERESTI CUI: 4154347 | 75,410 | — | — | 75,410 | 7.2% | 0.4% | 14 | 2018–2026 |
| COMUNA GURA TEGHII CUI: 2810909 | 37,892 | — | — | 37,892 | 3.6% | 0.2% | 14 | 2018–2026 |
| ORASUL NEHOIU CUI: 4055807 | 25,400 | — | — | 25,400 | 2.4% | 0.0% | 6 | 2018–2019 |
| COMUNA CISLAU CUI: 2808976 | 15,000 | — | — | 15,000 | 1.4% | 0.1% | 2 | 2018 |
| COMUNA BOZIORU CUI: 4154339 | 13,700 | — | — | 13,700 | 1.3% | 0.1% | 5 | 2019–2025 |
| COMUNA BRAESTI CUI: 3724466 | 4,000 | 3,900 | — | 7,900 | 0.8% | 0.0% | 2 | 2022 |
| COMUNA TISAU CUI: 4055734 | 6,000 | — | — | 6,000 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA CHILIILE CUI: 3662630 | 5,500 | — | — | 5,500 | 0.5% | 0.0% | 3 | 2019–2022 |
| ORASUL PATARLAGELE CUI: 4055866 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 4,050 | — | 4,050 | 0.4% | 0.0% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | 3,000 | — | — | 3,000 | 0.3% | 0.3% | 1 | 2021 |
| COMUNA ODAILE CUI: 4593911 | 2,770 | — | — | 2,770 | 0.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41263917 | COMUNA CALVINI CUI: 4055700 | 79933000-3 | 25.09.2026 | 2,500 |
| Contract object: intocmire deviz: lucrari de reparatii a vopsitoriei la sediul primariei calvini | ||||
| DA41132178 | COMUNA COLTI CUI: 4154355 | 71322000-1 | 08.09.2026 | 17,700 |
| Contract object: servicii de proiectare lucrari reparatii prag de fund sat alunis | ||||
| DA41062218 | COMUNA CHIOJDU CUI: 2813247 | 71322000-1 | 27.08.2026 | 10,000 |
| Contract object: servicii de proiectare tehnica | ||||
| DA41062242 | COMUNA CHIOJDU CUI: 2813247 | 71322000-1 | 27.08.2026 | 10,000 |
| Contract object: servicii de proiectare tehnica | ||||
| DA40905020 | COMUNA SIRIU CUI: 4055718 | 71530000-2 | 29.07.2026 | 1,000 |
| Contract object: servicii de consultanta pentru participarea in comisia de receptie a lucrarilor | ||||
| DA40895985 | COMUNA SIRIU CUI: 4055718 | 71322000-1 | 28.07.2026 | 3,000 |
| Contract object: servicii de proiectare pentru lucrari in regim de urgenta | ||||
| DA40882441 | COMUNA CHIOJDU CUI: 2813247 | 71322000-1 | 24.07.2026 | 8,000 |
| Contract object: servicii de proiectare tehnica | ||||
| DA40809242 | COMUNA VERNESTI CUI: 4088197 | 71322000-1 | 13.07.2026 | 3,000 |
| Contract object: servicii de proiectare lucrari pubice | ||||
| DA40779913 | COMUNA SIRIU CUI: 4055718 | 71322100-2 | 08.07.2026 | 3,000 |
| Contract object: estimare cost estimativ lucrari pentru obiectivele afectate de fen hidrometeorologice | ||||
| DA40631558 | COMUNA CALVINI CUI: 4055700 | 71322000-1 | 15.06.2026 | 3,000 |
| Contract object: intocmire deviz de lucrari pentru evaluare pagube | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790197 | COMUNA SIRIU CUI: 4055718 | 71621000-7 | 26.06.2026 | 2,000 |
| Contract object: servicii de evaluare si intocmire devize | ||||
| DAN2741973 | COMUNA SIRIU CUI: 4055718 | 71621000-7 | 28.04.2026 | 4,000 |
| Contract object: servicii de evaluare costuri lucrari si intocmire device estimative | ||||
| DAN2614497 | COMUNA SIRIU CUI: 4055718 | 71356200-0 | 28.11.2025 | 300 |
| Contract object: servicii de asistenta tehnica -inginer specialist comisie receptie la terminarea lucrarilor | ||||
| DAN2496211 | COMUNA CALVINI CUI: 4055700 | 71324000-5 | 04.07.2025 | 1,500 |
| Contract object: servicii proiectare | ||||
| DAN1781429 | COMUNA BRAESTI CUI: 3724466 | 71322000-1 | 25.10.2022 | 3,900 |
| Contract object: documentatie tehnica de executie lucrari de interes public local | ||||
| DAN1745527 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 30.08.2022 | 1,050 |
| Contract object: servicii de actualizare documentatie reparatii acoperis sediu os cislau | ||||
| DAN1704217 | COMUNA CHIOJDU CUI: 2813247 | 79415200-8 | 22.06.2022 | 4,000 |
| Contract object: documentatie tehnica si elaborare antemasuratori -deviz lucrari | ||||
| DAN1605643 | COMUNA CALVINI CUI: 4055700 | 98390000-3 | 05.01.2022 | 300 |
| Contract object: participare receptie desfiintare camin calvini | ||||
| DAN1604936 | COMUNA CALVINI CUI: 4055700 | 79933000-3 | 05.01.2022 | 1,400 |
| Contract object: documentatie tehn.continuare lucrari sat olari | ||||
| DAN1604922 | COMUNA CALVINI CUI: 4055700 | 79933000-3 | 05.01.2022 | 1,300 |
| Contract object: documentatie desf.wc scoala bascenii de sus | ||||
- 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/38202902/api/v1/suppliers/38202902/revenue/api/v1/suppliers/38202902/scores/api/v1/suppliers/38202902/benchmarks/api/v1/red-flags/by-supplier/38202902/api/v1/suppliers/38202902/years/api/v1/suppliers/38202902/cpv/api/v1/suppliers/38202902/clients/api/v1/suppliers/38202902/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders