Total revenue
510,800 RON
45 client authorities · paid between 2021 and 2026
Direct purchases
487,800 RON
72 purchases
Offline purchases
23,000 RON
11 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
7.1%
Main client: COMUNA IVANESTI
National median: 30.2%
Ranked 40,833 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 6 largest CPV groups, out of 6; 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 IVANESTI CUI: 4446627 | 30,500 | 5,500 | — | 36,000 | 7.1% | 0.1% | 8 | 2021–2026 |
| COMUNA REBRICEA CUI: 3394228 | 33,400 | — | — | 33,400 | 6.5% | 0.1% | 4 | 2023–2026 |
| COMUNA GARCENI CUI: 4359652 | 32,000 | — | — | 32,000 | 6.3% | 0.1% | 4 | 2024–2026 |
| COMUNA TIBANESTI CUI: 4540267 | 27,500 | — | — | 27,500 | 5.4% | 0.0% | 2 | 2023–2024 |
| COMUNA RAFAILA CUI: 16380780 | 25,000 | — | — | 25,000 | 4.9% | 0.1% | 2 | 2023 |
| COMUNA LIPOVAT CUI: 3394244 | 21,000 | — | — | 21,000 | 4.1% | 0.1% | 5 | 2023–2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 20,000 | — | — | 20,000 | 3.9% | 0.0% | 1 | 2022 |
| COMUNA GRIVITA CUI: 3394074 | 17,000 | — | — | 17,000 | 3.3% | 0.0% | 3 | 2023–2025 |
| COMUNA CODAESTI CUI: 3337613 | 17,000 | — | — | 17,000 | 3.3% | 0.0% | 2 | 2023–2024 |
| COMUNA ROSIESTI CUI: 5117550 | 15,500 | — | — | 15,500 | 3.0% | 0.0% | 2 | 2024–2026 |
| ORAS NEGRESTI CUI: 13407333 | 15,000 | — | — | 15,000 | 2.9% | 0.0% | 2 | 2021–2023 |
| COMUNA ARONEANU CUI: 4540038 | 15,000 | — | — | 15,000 | 2.9% | 0.0% | 1 | 2024 |
| COMUNA ZAPODENI CUI: 3337699 | 14,000 | — | — | 14,000 | 2.7% | 0.0% | 2 | 2023–2024 |
| COMUNA EPURENI CUI: 3394112 | 13,500 | — | — | 13,500 | 2.6% | 0.0% | 3 | 2024–2026 |
| COMUNA CRETESTI CUI: 3667921 | 12,500 | — | — | 12,500 | 2.5% | 0.0% | 2 | 2025–2026 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 12,000 | — | — | 12,000 | 2.4% | 0.0% | 2 | 2025–2026 |
| PENITENCIARUL VASLUI CUI: 4446325 | 11,500 | — | — | 11,500 | 2.3% | 0.0% | 2 | 2024–2025 |
| COMUNA MICLESTI CUI: 3337605 | 11,500 | — | — | 11,500 | 2.3% | 0.1% | 2 | 2023–2024 |
| COMUNA ALBESTI CUI: 4359431 | 10,000 | — | — | 10,000 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA POGONESTI CUI: 16309070 | 10,000 | — | — | 10,000 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA PERIENI CUI: 4540020 | 10,000 | — | — | 10,000 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA BOGDANITA CUI: 3764142 | 10,000 | — | — | 10,000 | 2.0% | 0.1% | 1 | 2024 |
| COMUNA FERESTI CUI: 16476761 | 9,000 | — | — | 9,000 | 1.8% | 0.0% | 2 | 2024–2026 |
| COMUNA OLTENESTI CUI: 3337737 | 8,000 | — | — | 8,000 | 1.6% | 0.0% | 2 | 2021–2023 |
| COMUNA PRIPONESTI CUI: 4322262 | 7,500 | — | — | 7,500 | 1.5% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA40966046 | COMUNA ROSIESTI CUI: 5117550 | 71520000-9 | 10.08.2026 | 8,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA40745098 | COMUNA REBRICEA CUI: 3394228 | 71520000-9 | 03.07.2026 | 10,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA40568181 | COMUNA FERESTI CUI: 16476761 | 71520000-9 | 10.06.2026 | 5,000 |
| Contract object: achizitie directa | ||||
| DA40186141 | COMUNA GARCENI CUI: 4359652 | 71520000-9 | 16.04.2026 | 7,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA39986814 | COMUNA IVANESTI CUI: 4446627 | 71520000-9 | 11.03.2026 | 10,000 |
| Contract object: asistenta tehnica- supravegherea lucrarilor de constructii - dirigentie de santier iluminat afm 3 | ||||
| DA39944451 | COMUNA POGANA CUI: 3552069 | 71520000-9 | 05.03.2026 | 5,000 |
| Contract object: diriginte santier pentru statii de reincarcare | ||||
| DA39922332 | COMUNA STEFAN CEL MARE CUI: 3552042 | 71520000-9 | 03.03.2026 | 7,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA39881987 | COMUNA EPURENI CUI: 3394112 | 71520000-9 | 24.02.2026 | 2,000 |
| Contract object: servicii dirigentie de santier - statii de reincarcare vehicule electrice comuna epureni, | ||||
| DA39696142 | COMUNA CRETESTI CUI: 3667921 | 71520000-9 | 22.01.2026 | 5,000 |
| Contract object: dirigentie de santier | ||||
| DA38959246 | COMUNA IVANESTI CUI: 4446627 | 71520000-9 | 29.09.2025 | 12,000 |
| Contract object: dirigintie de santier-supravegherea lucrarilor proiect derulat prin pnrr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770056 | COMUNA FALCIU CUI: 4540003 | 71311100-2 | 03.06.2026 | 2,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN2668560 | COMUNA FALCIU CUI: 4540003 | 71311100-2 | 28.01.2026 | 2,000 |
| Contract object: servicii de dirigentie de santier camere de supraveghere | ||||
| DAN2646703 | COMUNA IVANESTI CUI: 4446627 | 71530000-2 | 05.01.2026 | 1,500 |
| Contract object: servicii de consultanta in constructii - instalatii: receptei la terminarea lucrarilor obiectiv de investitii infiintare sisten de alimentare cu apa in localitatile cosca, cosesti si fundatura mare, comuna ivanesti, judetul vaslui | ||||
| DAN2551680 | COMUNA DODESTI CUI: 16368328 | 71000000-8 | 18.09.2025 | 1,000 |
| Contract object: servicii specialist membru in comisia de receptie la terminarea lucarilor pentru obiectivul de investitii dezvoltarea sistemului de management local prin implementarea unui sistem de monitorizare si siguranta spatiului public-la nivelul comunei dodesti, judetul vaslui | ||||
| DAN2448237 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | 71315400-3 | 08.05.2025 | 5,500 |
| Contract object: servicii verificare rezistenta de dispersie prize de pamant | ||||
| DAN2148215 | COMUNA IVANESTI CUI: 4446627 | 71530000-2 | 03.04.2024 | 1,500 |
| Contract object: servicii de consultanta in constructii - receptie obiectiv _cod smis 140619 | ||||
| DAN2079346 | COMUNA IVANESTI CUI: 4446627 | 71530000-2 | 03.01.2024 | 1,500 |
| Contract object: servicii de consultanta in constructii- | ||||
| DAN2072361 | COMUNA COSTESTI CUI: 3394236 | 71000000-8 | 20.12.2023 | 1,000 |
| Contract object: asistenta de specialitate in inginerie electrica realizare receptie lucrari teren sport acoperit costesti, vaslui | ||||
| DAN2019754 | COMUNA IVANESTI CUI: 4446627 | 71530000-2 | 11.10.2023 | 1,000 |
| Contract object: servicii de consultanta in constructii - membri in comisia de receptie la terminarea lucrarilor infiintare centru de activitati sociale pentru minoritatea roma in satul valea mare | ||||
| DAN1529887 | COMUNA MUNTENII DE JOS CUI: 3337702 | 71247000-1 | 15.09.2021 | 2,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii: modernizare iluminat public in satul manjesti si satul muntenii de jos, zona munteni rapa, comuna muntenii de jos, judetul vaslui | ||||
- 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/39244302/api/v1/suppliers/39244302/revenue/api/v1/suppliers/39244302/scores/api/v1/suppliers/39244302/benchmarks/api/v1/red-flags/by-supplier/39244302/api/v1/suppliers/39244302/years/api/v1/suppliers/39244302/cpv/api/v1/suppliers/39244302/clients/api/v1/suppliers/39244302/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders