Total revenue
3.07 Mn.
29 client authorities · paid between 2019 and 2026
Direct purchases
2.74 Mn.
136 purchases
Offline purchases
334,000 RON
1 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
24.4%
Main client: COMUNA TAMBOESTI
National median: 30.2%
Ranked 26,615 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 12 largest CPV groups, out of 14; the other 2 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 TAMBOESTI CUI: 4297720 | 751,410 | — | — | 751,410 | 24.4% | 1.4% | 7 | 2022–2026 |
| COMUNA MILCOVUL CUI: 4297592 | 597,100 | — | — | 597,100 | 19.4% | 1.8% | 1 | 2025 |
| COMUNA POPESTI CUI: 15541179 | 141,100 | 334,000 | — | 475,100 | 15.5% | 1.2% | 15 | 2020–2026 |
| COMUNA CARLIGELE CUI: 4298067 | 449,624 | — | — | 449,624 | 14.6% | 1.6% | 11 | 2022–2026 |
| MUZEUL VRANCEI CUI: 4350670 | 137,033 | — | — | 137,033 | 4.5% | 1.7% | 20 | 2023–2026 |
| COMUNA MAICANESTI CUI: 4297770 | 133,100 | — | — | 133,100 | 4.3% | 0.4% | 8 | 2019–2026 |
| COMUNA CAMPURI CUI: 4718128 | 133,035 | — | — | 133,035 | 4.3% | 0.6% | 2 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 123,560 | — | — | 123,560 | 4.0% | 0.1% | 11 | 2023–2025 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 63,440 | — | — | 63,440 | 2.1% | 0.0% | 8 | 2019–2023 |
| SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | 36,050 | — | — | 36,050 | 1.2% | 2.5% | 6 | 2022–2025 |
| COMUNA CIORASTI CUI: 4350432 | 35,400 | — | — | 35,400 | 1.2% | 0.2% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 30,975 | — | — | 30,975 | 1.0% | 1.0% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | 20,450 | — | — | 20,450 | 0.7% | 1.9% | 8 | 2019–2023 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | 13,500 | — | — | 13,500 | 0.4% | 0.2% | 1 | 2024 |
| COMUNA GOLOGANU CUI: 16373340 | 9,800 | — | — | 9,800 | 0.3% | 0.1% | 5 | 2019–2020 |
| COMUNA NANESTI CUI: 4350548 | 9,730 | — | — | 9,730 | 0.3% | 0.1% | 3 | 2023 |
| SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | 8,700 | — | — | 8,700 | 0.3% | 0.5% | 1 | 2024 |
| SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | 7,600 | — | — | 7,600 | 0.3% | 0.4% | 1 | 2020 |
| COMUNA GUGESTI CUI: 4297800 | 6,942 | — | — | 6,942 | 0.2% | 0.0% | 2 | 2019–2024 |
| COMUNA DUMITRESTI CUI: 4297690 | 6,300 | — | — | 6,300 | 0.2% | 0.0% | 3 | 2022 |
| SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | 6,000 | — | — | 6,000 | 0.2% | 0.8% | 3 | 2019–2025 |
| CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 2 | 2019 |
| JUDETUL VRANCEA CUI: 4350394 | 4,165 | — | — | 4,165 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | 3,240 | — | — | 3,240 | 0.1% | 0.4% | 3 | 2020 |
| SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | 2,800 | — | — | 2,800 | 0.1% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA40886924 | COMUNA CARLIGELE CUI: 4298067 | 35120000-1 | 28.07.2026 | 14,700 |
| Contract object: sisteme de securitate | ||||
| DA40897004 | COMUNA POPESTI CUI: 15541179 | 35120000-1 | 28.07.2026 | 9,600 |
| Contract object: mentenanta sisteme de securitate | ||||
| DA40874260 | COMUNA CARLIGELE CUI: 4298067 | 35120000-1 | 24.07.2026 | 16,700 |
| Contract object: sisteme de securitate stradal sat carligele | ||||
| DA40869670 | COMUNA CARLIGELE CUI: 4298067 | 32235000-9 | 22.07.2026 | 19,500 |
| Contract object: sisteme de securitate | ||||
| DA40815181 | COMUNA CAMPURI CUI: 4718128 | 35120000-1 | 14.07.2026 | 129,550 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate | ||||
| DA40721539 | COMUNA POPESTI CUI: 15541179 | 35120000-1 | 30.06.2026 | 9,500 |
| Contract object: sisteme de securitate | ||||
| DA40721500 | COMUNA POPESTI CUI: 15541179 | 35120000-1 | 30.06.2026 | 12,000 |
| Contract object: sisteme de securitate | ||||
| DA40702782 | COMUNA TAMBOESTI CUI: 4297720 | 35120000-1 | 26.06.2026 | 6,000 |
| Contract object: mentenanta sistem supraveghere video | ||||
| DA40451787 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | 90711100-5 | 25.05.2026 | 1,000 |
| Contract object: evaluare de risc la securitatea fizica | ||||
| DA40367783 | COMUNA MAICANESTI CUI: 4297770 | 35120000-1 | 14.05.2026 | 27,850 |
| Contract object: sisteme de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2121093 | COMUNA POPESTI CUI: 15541179 | 45312200-9 | 26.02.2024 | 334,000 |
| Contract object: modernizare sistem de supraveghere video in comuna popesti, judetul vrancea | ||||
- 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/38989318/api/v1/suppliers/38989318/revenue/api/v1/suppliers/38989318/scores/api/v1/suppliers/38989318/benchmarks/api/v1/red-flags/by-supplier/38989318/api/v1/suppliers/38989318/years/api/v1/suppliers/38989318/cpv/api/v1/suppliers/38989318/clients/api/v1/suppliers/38989318/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders