Total revenue
2.99 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
2.92 Mn.
77 purchases
Offline purchases
70,400 RON
3 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
12.6%
Main client: COMUNA SELIMBAR
National median: 30.2%
Ranked 37,738 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 3 largest CPV groups, out of 3; 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 SELIMBAR CUI: 4406045 | 363,960 | 14,000 | — | 377,960 | 12.6% | 0.2% | 6 | 2018–2025 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 308,200 | — | — | 308,200 | 10.3% | 0.4% | 6 | 2019–2024 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 189,200 | — | — | 189,200 | 6.3% | 0.3% | 6 | 2019–2025 |
| ORASUL SALISTE CUI: 4306950 | 178,400 | — | — | 178,400 | 6.0% | 0.3% | 5 | 2021–2025 |
| ORASUL VICTORIA CUI: 4523207 | 143,400 | — | — | 143,400 | 4.8% | 0.1% | 3 | 2019–2025 |
| COMUNA SURA MARE CUI: 4241184 | 138,870 | — | — | 138,870 | 4.6% | 0.2% | 5 | 2018–2025 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 130,000 | — | — | 130,000 | 4.3% | 0.2% | 2 | 2022–2024 |
| COMUNA ROSIA CUI: 4480165 | 79,200 | 50,000 | — | 129,200 | 4.3% | 0.2% | 4 | 2021–2026 |
| COMUNA SURA MICA CUI: 4241109 | 127,200 | — | — | 127,200 | 4.3% | 0.2% | 4 | 2021–2025 |
| COMUNA RASINARI CUI: 4406134 | 120,000 | — | — | 120,000 | 4.0% | 0.2% | 3 | 2023–2026 |
| COMUNA APOLDU DE JOS CUI: 4678945 | 114,000 | — | — | 114,000 | 3.8% | 0.6% | 4 | 2022–2025 |
| ORASUL TALMACIU CUI: 4270732 | 105,000 | — | — | 105,000 | 3.5% | 0.2% | 3 | 2024–2026 |
| MUNICIPIUL LUPENI CUI: 4375046 | 96,000 | — | — | 96,000 | 3.2% | 0.0% | 2 | 2023–2024 |
| COMUNA ORLAT CUI: 4240952 | 84,000 | — | — | 84,000 | 2.8% | 0.2% | 3 | 2022–2025 |
| COMUNA POPLACA CUI: 4270724 | 79,470 | — | — | 79,470 | 2.7% | 0.3% | 4 | 2018–2025 |
| COMUNA MALAIA CUI: 2989686 | 72,000 | — | — | 72,000 | 2.4% | 0.2% | 1 | 2026 |
| COMUNA VULCAN CUI: 4777167 | 72,000 | — | — | 72,000 | 2.4% | 0.1% | 1 | 2026 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 62,000 | — | — | 62,000 | 2.1% | 0.1% | 2 | 2024–2025 |
| COMUNA RACOVITA CUI: 4241150 | 60,000 | — | — | 60,000 | 2.0% | 0.2% | 1 | 2025 |
| COMUNA GURA RAULUI CUI: 4240960 | 54,000 | — | — | 54,000 | 1.8% | 0.1% | 2 | 2022–2024 |
| COMUNA LUDOS CUI: 4724804 | 54,000 | — | — | 54,000 | 1.8% | 0.3% | 2 | 2022–2024 |
| COMUNA CINCU CUI: 4443469 | 51,000 | — | — | 51,000 | 1.7% | 0.1% | 1 | 2025 |
| COMUNA TURNU ROSU CUI: 4603519 | 50,000 | — | — | 50,000 | 1.7% | 0.3% | 1 | 2025 |
| COMUNA UCEA CUI: 4443477 | 48,000 | — | — | 48,000 | 1.6% | 0.1% | 1 | 2024 |
| COMUNA SASCIORI CUI: 4562109 | 37,500 | — | — | 37,500 | 1.3% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40970367 | COMUNA VULCAN CUI: 4777167 | 85200000-1 | 11.08.2026 | 72,000 |
| Contract object: servicii veterinare | ||||
| DA40969445 | COMUNA MALAIA CUI: 2989686 | 85200000-1 | 11.08.2026 | 72,000 |
| Contract object: servicii capturare caini fara stapan,comuna malaia,jud.valcea | ||||
| DA40620643 | COMUNA RASINARI CUI: 4406134 | 85200000-1 | 16.06.2026 | 60,000 |
| Contract object: servicii capturare caini fara stapan - abonament lunar | ||||
| DA40158003 | ORASUL TALMACIU CUI: 4270732 | 85200000-1 | 09.04.2026 | 45,000 |
| Contract object: servicii capturare caini fara stapan - abonament lunar | ||||
| DA39603114 | ORASUL VICTORIA CUI: 4523207 | 85200000-1 | 23.12.2025 | 72,000 |
| Contract object: servicii capturare caini fara stapan | ||||
| DA39202599 | COMUNA RACOVITA CUI: 4241150 | 85200000-1 | 04.11.2025 | 60,000 |
| Contract object: servicii capturare caini fara stapan - abonament lunar | ||||
| DA38663332 | COMUNA CINCU CUI: 4443469 | 85200000-1 | 07.08.2025 | 51,000 |
| Contract object: servicii capturare caini fara stapan | ||||
| DA38660375 | COMUNA BECLEAN CUI: 4443426 | 85200000-1 | 07.08.2025 | 30,000 |
| Contract object: servicii capturare caini fara stapan - abonament lunar | ||||
| DA38585279 | MUNICIPIUL ORSOVA CUI: 4337603 | 85200000-1 | 25.07.2025 | 32,000 |
| Contract object: servicii capturare caini fara stapan | ||||
| DA38274496 | COMUNA SURA MICA CUI: 4241109 | 85200000-1 | 05.06.2025 | 48,000 |
| Contract object: servicii capturare caini fara stapan - abonament lunar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2726615 | COMUNA SELIMBAR CUI: 4406045 | 98380000-0 | 07.04.2026 | 14,000 |
| Contract object: prestari servicii capturare caini fara stapan cf fact. as 0170/30.06.2025 inregistrata sub 35467/30.06.2025.<br><br>din suma de 100.000 lei+tva alocata in bugetul local 2025 in baza ref. nr. 65556/18.12.2026, au fost achizitionate offline servicii in valoare de 14.000 lei+tva, inainte de incheierea contr. de servicii de ecarisaj, caini comunitari pe raza com. selimbar.<br>doc. justificativ al achizitiei urma sa fie factura fiscala.<br>din eroare, vazand ca prestatorul a emis factura nr. as 0170/30.06.2025 ulterior incheierii contractului de servicii (abonament) nr. 27517 din 19.05.2025 in valoare de 60.000 lei+tva, (5000 lei/luna+tva) cu obiect similar, factura anterioara contractului a fost platita in baza contractului, situatie constatata abia in aprilie 2026 din cauza lipsei disponibilului bugetar pentru acoperirea ultimelor luni contractate. diferenta din valoarea contractata va fi acoperita din valoarea de 100.000 lei+tva ce se va aloca in bugetul local 2026 cf. ref. 62544/26.11.2025. | ||||
| DAN2696129 | COMUNA ROSIA CUI: 4480165 | 85200000-1 | 05.03.2026 | 50,000 |
| Contract object: servicii capturare caini fara stapan - abonament lunar | ||||
| DAN1855628 | COMUNA SADU CUI: 4241222 | 85200000-1 | 02.02.2023 | 6,400 |
| Contract object: prestari servicii de capturare si gestionare a cainilor fara stapan (comunitari) pe raza comunei sadu in anul 2022, conform contract de prestari servicii nr. 9270/ 27.10.2021 (20 caini) | ||||
- 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/39196680/api/v1/suppliers/39196680/revenue/api/v1/suppliers/39196680/scores/api/v1/suppliers/39196680/benchmarks/api/v1/red-flags/by-supplier/39196680/api/v1/red-flags/firme-noi/api/v1/suppliers/39196680/years/api/v1/suppliers/39196680/cpv/api/v1/suppliers/39196680/clients/api/v1/suppliers/39196680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders