Total revenue
1.06 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
947,604 RON
87 purchases
Offline purchases
112,178 RON
9 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
28.4%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC
National median: 30.2%
Ranked 22,660 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 300,415 | — | — | 300,415 | 28.4% | 1.0% | 9 | 2019–2026 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 141,696 | 52,920 | — | 194,616 | 18.4% | 0.3% | 7 | 2021–2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | 99,528 | 44,028 | — | 143,556 | 13.6% | 0.0% | 5 | 2019–2022 |
| MUNICIPIUL ADJUD CUI: 4350491 | 66,240 | — | — | 66,240 | 6.3% | 0.0% | 8 | 2018–2025 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 63,000 | — | — | 63,000 | 5.9% | 0.1% | 3 | 2025–2026 |
| COMUNA PUFESTI CUI: 4350459 | 50,400 | — | — | 50,400 | 4.8% | 0.1% | 8 | 2018–2025 |
| COMUNA RACACIUNI CUI: 4670330 | 46,000 | — | — | 46,000 | 4.3% | 0.1% | 8 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | 34,825 | — | — | 34,825 | 3.3% | 0.0% | 9 | 2019–2022 |
| COMUNA BOGHESTI CUI: 4297878 | 21,600 | — | — | 21,600 | 2.0% | 0.2% | 4 | 2019–2021 |
| COMUNA SASCUT CUI: 4353161 | 16,800 | — | — | 16,800 | 1.6% | 0.0% | 3 | 2021–2023 |
| COMUNA RUGINESTI CUI: 4297746 | 16,000 | — | — | 16,000 | 1.5% | 0.0% | 4 | 2018–2021 |
| COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 8,800 | 5,630 | — | 14,430 | 1.4% | 0.1% | 7 | 2019–2021 |
| COMUNA VERNESTI CUI: 4088197 | 14,400 | — | — | 14,400 | 1.4% | 0.0% | 2 | 2020–2021 |
| ORASUL POGOANELE CUI: 3607644 | 10,350 | — | — | 10,350 | 1.0% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 9,650 | — | — | 9,650 | 0.9% | 0.0% | 3 | 2018–2019 |
| COMUNA HELEGIU CUI: 4535821 | — | 9,600 | — | 9,600 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA PARGARESTI CUI: 4277862 | 9,600 | — | — | 9,600 | 0.9% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT CUI: 4353200 | 7,200 | — | — | 7,200 | 0.7% | 0.3% | 1 | 2019 |
| COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | 5,350 | — | — | 5,350 | 0.5% | 0.3% | 2 | 2019–2025 |
| COMUNA VADU PASII CUI: 4385538 | 4,800 | — | — | 4,800 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA VIDRA CUI: 4297649 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA TULNICI CUI: 4297703 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | 3,550 | — | — | 3,550 | 0.3% | 0.1% | 2 | 2022–2023 |
| DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA VIZIRU CUI: 4874747 | 2,400 | — | — | 2,400 | 0.2% | 0.0% | 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 |
|---|---|---|---|---|
| DA41285660 | COMUNA PARGARESTI CUI: 4277862 | 98371120-1 | 29.09.2026 | 9,600 |
| Contract object: colectarea,transportul si neutralizarea subproduselor de origine animala nedestinate consumului uman | ||||
| DA40727131 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 98371120-1 | 30.06.2026 | 14,000 |
| Contract object: servicii neutralizare deseuri | ||||
| DA40626068 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 98371120-1 | 15.06.2026 | 35,682 |
| Contract object: achizitie servicii neutralizare deseuri | ||||
| DA40334853 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 98371120-1 | 07.05.2026 | 7,000 |
| Contract object: servicii neutralizare deseuri | ||||
| DA39942528 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 15118100-9 | 05.03.2026 | 3,000 |
| Contract object: comert cu ridicata a carnii si produselor din carne | ||||
| DA39686213 | COMUNA RACACIUNI CUI: 4670330 | 98371120-1 | 21.01.2026 | 9,600 |
| Contract object: servicii de incinerare (rev.2) | ||||
| DA39661478 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 98371120-1 | 16.01.2026 | 35,682 |
| Contract object: achizitie servicii neutralizare deseuri origine animala | ||||
| DA39624487 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 90524300-9 | 08.01.2026 | 54,996 |
| Contract object: servicii de neutralizare deseuri de origine animala | ||||
| DA39490533 | MUNICIPIUL ADJUD CUI: 4350491 | 98371120-1 | 10.12.2025 | 9,600 |
| Contract object: servicii neutralizare deseuri animale, mun. adjud, jud. vrancea | ||||
| DA39107003 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | 98371120-1 | 20.10.2025 | 550 |
| Contract object: servicii neutralizare deseuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824062 | COMUNA HELEGIU CUI: 4535821 | 98371120-1 | 04.08.2026 | 9,600 |
| Contract object: colectarea , transportul si neutralizarea deseurilor de origine animala | ||||
| DAN2358142 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 90524300-9 | 13.01.2025 | 52,920 |
| Contract object: servicii neutralizare deseuri de origine animala | ||||
| DAN1731848 | MUNICIPIUL BUZAU CUI: 4233874 | 98371120-1 | 01.08.2022 | 22,752 |
| Contract object: servicii de colectare,transport si neutralizare deseuri de origine animala de pe teritoriul municipului buzau | ||||
| DAN1511763 | MUNICIPIUL BUZAU CUI: 4233874 | 98371120-1 | 04.08.2021 | 21,276 |
| Contract object: servicii de colectare, transport si neutralizare deseuri de origine animala de pe teritoriul muicipiului buzau | ||||
| DAN1416832 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 98371120-1 | 05.02.2021 | 2,410 |
| Contract object: servicii de incinerare | ||||
| DAN1335951 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 98371120-1 | 14.09.2020 | 990 |
| Contract object: neutralizare deseuri | ||||
| DAN1288964 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 98371120-1 | 03.06.2020 | 970 |
| Contract object: neutralizare deseuri | ||||
| DAN1264034 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 98371120-1 | 14.04.2020 | 660 |
| Contract object: neutralizare deseuri | ||||
| DAN1245858 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 98371120-1 | 05.03.2020 | 600 |
| Contract object: neutralizare deseuri + transport | ||||
- 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/39501341/api/v1/suppliers/39501341/revenue/api/v1/suppliers/39501341/scores/api/v1/suppliers/39501341/benchmarks/api/v1/red-flags/by-supplier/39501341/api/v1/red-flags/firme-noi/api/v1/suppliers/39501341/years/api/v1/suppliers/39501341/cpv/api/v1/suppliers/39501341/clients/api/v1/suppliers/39501341/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders