Total revenue
6.83 Mn.
31 client authorities · paid between 2021 and 2026
Direct purchases
6.78 Mn.
72 purchases
Offline purchases
48,316 RON
5 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
24.3%
Main client: ORAS BABENI
National median: 30.2%
Ranked 26,732 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
#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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BABENI CUI: 2541177 | 1,661,000 | — | — | 1,661,000 | 24.3% | 2.5% | 8 | 2025 |
| COMUNA CRUSET CUI: 4956219 | 1,131,000 | 31,316 | — | 1,162,316 | 17.0% | 2.7% | 12 | 2023–2026 |
| COMUNA DUBOVA CUI: 4337336 | 978,000 | — | — | 978,000 | 14.3% | 1.8% | 4 | 2025 |
| COMUNA CIOROIASI CUI: 4554114 | 530,000 | — | — | 530,000 | 7.8% | 1.0% | 2 | 2025 |
| COMUNA DANCIULESTI CUI: 4898630 | 452,328 | — | — | 452,328 | 6.6% | 1.0% | 5 | 2023–2026 |
| COMUNA CAPRENI CUI: 4898800 | 279,000 | — | — | 279,000 | 4.1% | 1.2% | 2 | 2025 |
| COMUNA TUTOVA CUI: 4446678 | 277,500 | — | — | 277,500 | 4.1% | 0.5% | 2 | 2023–2024 |
| COMUNA STEJARI CUI: 4898886 | 247,000 | — | — | 247,000 | 3.6% | 0.6% | 1 | 2025 |
| COMUNA FARCAS CUI: 4553569 | 203,000 | — | — | 203,000 | 3.0% | 0.9% | 2 | 2024–2025 |
| COMUNA SANGERU CUI: 2843124 | 194,747 | — | — | 194,747 | 2.9% | 0.5% | 1 | 2023 |
| COMUNA PIATRA SOIMULUI CUI: 2613044 | 175,000 | — | — | 175,000 | 2.6% | 0.5% | 1 | 2026 |
| COMUNA POLOVRAGI CUI: 4718977 | 100,795 | — | — | 100,795 | 1.5% | 0.2% | 3 | 2023 |
| COMUNA SPRING CUI: 4562133 | 80,672 | — | — | 80,672 | 1.2% | 0.1% | 2 | 2023 |
| COMUNA PLENITA CUI: 4332266 | 68,919 | — | — | 68,919 | 1.0% | 0.2% | 2 | 2023 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 67,000 | — | — | 67,000 | 1.0% | 0.1% | 1 | 2025 |
| ORASUL COMANESTI CUI: 4353269 | 64,000 | — | — | 64,000 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA BALABANESTI CUI: 4499303 | 52,704 | 7,500 | — | 60,204 | 0.9% | 0.2% | 7 | 2021–2025 |
| COMUNA ZAPODENI CUI: 3337699 | 60,000 | — | — | 60,000 | 0.9% | 0.1% | 1 | 2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 22,000 | — | — | 22,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA HANGU CUI: 2614449 | 22,000 | — | — | 22,000 | 0.3% | 0.1% | 5 | 2022–2024 |
| COMUNA CONCESTI CUI: 3643892 | 22,000 | — | — | 22,000 | 0.3% | 0.0% | 2 | 2023 |
| COMUNA TARCAU CUI: 2614430 | 16,000 | — | — | 16,000 | 0.2% | 0.0% | 2 | 2025–2026 |
| COMUNA ROMANI CUI: 2612995 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA FARCASA CUI: 2614171 | 15,000 | — | — | 15,000 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA TALPAS CUI: 16397862 | 13,000 | — | — | 13,000 | 0.2% | 0.0% | 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 |
|---|---|---|---|---|
| DA41252456 | COMUNA TARCAU CUI: 2614430 | 71319000-7 | 24.09.2026 | 6,000 |
| Contract object: servicii privind intocmirea unui raport de expertiza tehnica de demolare muzeu iulia halaucescu | ||||
| DA40828823 | COMUNA ROMANI CUI: 2612995 | 71319000-7 | 16.07.2026 | 15,000 |
| Contract object: servicii de expertizare tehnica a constructiilor civile | ||||
| DA40604606 | COMUNA DANCIULESTI CUI: 4898630 | 71356200-0 | 11.06.2026 | 30,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA40355711 | COMUNA PIATRA SOIMULUI CUI: 2613044 | 71322000-1 | 11.05.2026 | 175,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA40274925 | COMUNA DANCIULESTI CUI: 4898630 | 71356200-0 | 29.04.2026 | 27,500 |
| Contract object: asistenta tehnica din partea proiectului | ||||
| DA39979516 | ORASUL ROZNOV CUI: 2612901 | 71319000-7 | 11.03.2026 | 5,000 |
| Contract object: servicii de expertizare tehnica a constructiilor civile extindre cladire c1 liceu roznov | ||||
| DA39412120 | ORAS BABENI CUI: 2541177 | 71322000-1 | 28.11.2025 | 94,000 |
| Contract object: servicii de proiectare fazele dtac, pth - eficientizare energetica cladire gradinita capu dealului | ||||
| DA39412118 | ORAS BABENI CUI: 2541177 | 71322000-1 | 28.11.2025 | 200,000 |
| Contract object: servicii de proiectare fazele dtac, pth - eficientizare energetica cladire scoala valea mare | ||||
| DA39412103 | ORAS BABENI CUI: 2541177 | 71322000-1 | 28.11.2025 | 268,000 |
| Contract object: servicii de proiectare fazele dtac, pth - eficientizare energetica cladire corp c1 - liceul | ||||
| DA39412063 | ORAS BABENI CUI: 2541177 | 71322000-1 | 28.11.2025 | 268,000 |
| Contract object: servicii de proiectare fazele dtac, pth - eficientizare energetica cladire primarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829683 | COMUNA CRUSET CUI: 4956219 | 71356200-0 | 11.08.2026 | 31,316 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in imobilul de utilitate publica (fosta scoala primara) situat in comuna cruset, sat maiag, judetul gorj, identificat conform nr. cadastral 36621, cod smis 317318 | ||||
| DAN2545647 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71319000-7 | 11.09.2025 | 9,500 |
| Contract object: servicii de expertiza tehnica | ||||
| DAN1539702 | COMUNA BALABANESTI CUI: 4499303 | 79930000-2 | 04.10.2021 | 4,500 |
| Contract object: servicii de proiectare pentru obiectivul lucrari de consolidare si amenajari exterioare la caminul cultural din sat bursucani | ||||
| DAN1480668 | COMUNA BALABANESTI CUI: 4499303 | 98390000-3 | 11.06.2021 | 1,500 |
| Contract object: servicii proiectare - elaborare caiet sarcini privind obiectivul reparatii parc si amenajare monumentul eroilor, comuna balabanesti, judetul galati | ||||
| DAN1480647 | COMUNA BALABANESTI CUI: 4499303 | 98390000-3 | 11.06.2021 | 1,500 |
| Contract object: servicii proiectare-elaborare caiet sarcini privind obiectivul reparatii gard dispensar uman, comuna balabanesti, judetul galati | ||||
- 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/38616114/api/v1/suppliers/38616114/revenue/api/v1/suppliers/38616114/scores/api/v1/suppliers/38616114/benchmarks/api/v1/red-flags/by-supplier/38616114/api/v1/suppliers/38616114/years/api/v1/suppliers/38616114/cpv/api/v1/suppliers/38616114/clients/api/v1/suppliers/38616114/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders