Total revenue
139,824 RON
74 client authorities · paid between 2018 and 2026
Direct purchases
135,311 RON
460 purchases
Offline purchases
4,513 RON
28 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
41.6%
Main client: INSTITUTIA PREFECTULUI
National median: 30.2%
Ranked 12,481 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTIA PREFECTULUI CUI: 4298040 | 58,171 | — | — | 58,171 | 41.6% | 1.6% | 21 | 2018–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 7,386 | — | — | 7,386 | 5.3% | 0.0% | 33 | 2020–2026 |
| ORASUL PANCIU CUI: 4447320 | 5,676 | 473 | — | 6,149 | 4.4% | 0.0% | 32 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 5,015 | — | — | 5,015 | 3.6% | 0.0% | 28 | 2020–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 4,547 | — | — | 4,547 | 3.3% | 0.0% | 11 | 2018–2026 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 4,390 | — | — | 4,390 | 3.1% | 0.0% | 30 | 2018–2026 |
| COMUNA VANATORI CUI: 4297975 | 3,473 | — | — | 3,473 | 2.5% | 0.0% | 16 | 2018–2025 |
| ENTEL SA CUI: 50867719 | 3,241 | — | — | 3,241 | 2.3% | 0.2% | 7 | 2024–2026 |
| JUDETUL VRANCEA CUI: 4350394 | 2,957 | — | — | 2,957 | 2.1% | 0.0% | 16 | 2018–2026 |
| UM 02542 CUI: 4297711 | 2,784 | — | — | 2,784 | 2.0% | 0.0% | 17 | 2018–2022 |
| SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 | 2,738 | — | — | 2,738 | 2.0% | 0.1% | 14 | 2022–2025 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | 2,295 | — | — | 2,295 | 1.6% | 0.0% | 17 | 2018–2026 |
| CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 | 2,288 | — | — | 2,288 | 1.6% | 0.1% | 23 | 2018–2023 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 2,176 | 17 | — | 2,193 | 1.6% | 0.0% | 12 | 2021–2026 |
| COMUNA COTESTI CUI: 4298032 | 2,013 | 30 | — | 2,043 | 1.5% | 0.0% | 9 | 2019–2026 |
| COMUNA MILCOVUL CUI: 4297592 | 2,032 | — | — | 2,032 | 1.5% | 0.0% | 7 | 2018–2026 |
| ENET SA CUI: 8123890 | 1,974 | — | — | 1,974 | 1.4% | 0.0% | 15 | 2018–2023 |
| COMUNA JARISTEA CUI: 4298016 | 1,640 | 102 | — | 1,742 | 1.3% | 0.0% | 13 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | 1,714 | — | — | 1,714 | 1.2% | 0.0% | 13 | 2018–2026 |
| SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | — | 1,419 | — | 1,419 | 1.0% | 0.1% | 2 | 2021–2022 |
| CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | 1,170 | — | — | 1,170 | 0.8% | 0.0% | 9 | 2018–2023 |
| PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 | 1,134 | — | — | 1,134 | 0.8% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 1,062 | — | 1,062 | 0.8% | 0.0% | 9 | 2020–2025 |
| COMUNA NEGRILESTI CUI: 15534708 | 1,028 | — | — | 1,028 | 0.7% | 0.0% | 9 | 2019–2025 |
| COMUNA VINTILEASCA CUI: 4297886 | 812 | — | — | 812 | 0.6% | 0.0% | 3 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA41213738 | COMUNA COTESTI CUI: 4298032 | 30192153-8 | 18.09.2026 | 264 |
| Contract object: stampila colop p60 autotusanta | ||||
| DA41212543 | COMUNA CIORASTI CUI: 4350432 | 30192153-8 | 18.09.2026 | 264 |
| Contract object: stampila colop p60 autotusanta | ||||
| DA41187484 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 30192153-8 | 15.09.2026 | 103 |
| Contract object: stampila colop p40 autotusanta mf odobesti | ||||
| DA41148038 | COMUNA CAMPURI CUI: 4718128 | 30192153-8 | 09.09.2026 | 207 |
| Contract object: stampile cu text | ||||
| DA41075247 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | 30192153-8 | 31.08.2026 | 50 |
| Contract object: cauciuc stampila r30- reparatie | ||||
| DA41030815 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 30192153-8 | 21.08.2026 | 132 |
| Contract object: stampila colop p 50 autotusanta | ||||
| DA40994861 | ORASUL PANCIU CUI: 4447320 | 30192153-8 | 14.08.2026 | 74 |
| Contract object: stampila | ||||
| DA40983534 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 30192153-8 | 12.08.2026 | 178 |
| Contract object: stampile | ||||
| DA40928709 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 30192153-8 | 03.08.2026 | 653 |
| Contract object: stampile | ||||
| DA40920925 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 30192153-8 | 31.07.2026 | 310 |
| Contract object: stampila colop r30 autotusanta serviciul juridic(aparece) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820667 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | 30192153-8 | 30.07.2026 | 124 |
| Contract object: achzitionare stampila | ||||
| DAN2682930 | COMUNA CIORASTI CUI: 4350432 | 30192000-1 | 16.02.2026 | 103 |
| Contract object: stampila | ||||
| DAN2655326 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30192000-1 | 14.01.2026 | 169 |
| Contract object: stampila dreptunghiulara+tusiera pentru stampila - srcf galati | ||||
| DAN2202241 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30192000-1 | 13.06.2024 | 168 |
| Contract object: stampila+tusiera stampila+cauciuc stampila - srcf galati | ||||
| DAN2161945 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | 30192153-8 | 16.04.2024 | 235 |
| Contract object: stampile | ||||
| DAN2134047 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | 30192153-8 | 18.03.2024 | 92 |
| Contract object: stampila r 30/ q 30 | ||||
| DAN2122948 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | 30192154-5 | 29.02.2024 | 34 |
| Contract object: cauciuc - stampila | ||||
| DAN2121694 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | 30192154-5 | 27.02.2024 | 67 |
| Contract object: cauciuc stampila | ||||
| DAN2096356 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30192000-1 | 19.01.2024 | 168 |
| Contract object: stampila+tusiere - srcf galati | ||||
| DAN2013705 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 30192000-1 | 04.10.2023 | 17 |
| Contract object: tus stampila albastra | ||||
- 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/3831705/api/v1/suppliers/3831705/revenue/api/v1/suppliers/3831705/scores/api/v1/suppliers/3831705/benchmarks/api/v1/red-flags/by-supplier/3831705/api/v1/suppliers/3831705/years/api/v1/suppliers/3831705/cpv/api/v1/suppliers/3831705/clients/api/v1/suppliers/3831705/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders