Total revenue
1.76 Mn.
21 client authorities · paid between 2019 and 2026
Direct purchases
1.71 Mn.
46 purchases
Offline purchases
9,000 RON
2 purchases
Tenders
40,000 RON
1 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
27.9%
Main client: COMUNA BRANISTEA
National median: 30.2%
Ranked 23,072 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 7 largest CPV groups, out of 7; 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 BRANISTEA CUI: 4461970 | 490,534 | — | — | 490,534 | 27.9% | 0.9% | 2 | 2021–2024 |
| SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | 317,949 | — | — | 317,949 | 18.1% | 20.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | 252,884 | — | — | 252,884 | 14.4% | 8.3% | 2 | 2021–2022 |
| COMUNA IVESTI CUI: 3601986 | 148,711 | — | — | 148,711 | 8.5% | 0.2% | 8 | 2021–2026 |
| SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | 93,073 | — | — | 93,073 | 5.3% | 2.3% | 5 | 2022–2026 |
| COMUNA LIESTI CUI: 3264562 | 92,766 | — | — | 92,766 | 5.3% | 0.1% | 7 | 2022–2025 |
| COMUNA BALENI CUI: 3126748 | 49,564 | — | — | 49,564 | 2.8% | 0.2% | 4 | 2022–2023 |
| COMUNA SUHURLUI CUI: 24331834 | 48,500 | — | — | 48,500 | 2.8% | 0.2% | 2 | 2023–2026 |
| SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | 48,220 | — | — | 48,220 | 2.8% | 1.2% | 2 | 2026 |
| COMUNA UMBRARESTI CUI: 4393131 | 43,332 | — | — | 43,332 | 2.5% | 0.1% | 2 | 2023–2024 |
| COMUNA CIORASTI CUI: 4350432 | — | — | 40,000 | 40,000 | 2.3% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | 37,385 | — | — | 37,385 | 2.1% | 1.4% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 23,896 | — | — | 23,896 | 1.4% | 1.3% | 1 | 2021 |
| COMUNA PARAU CUI: 4384613 | 21,500 | — | — | 21,500 | 1.2% | 0.1% | 1 | 2025 |
| COMUNA MUNTENI CUI: 4393123 | 15,000 | — | — | 15,000 | 0.9% | 0.0% | 2 | 2022–2023 |
| COMUNA ILOVAT CUI: 4426441 | 15,000 | — | — | 15,000 | 0.9% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 7,000 | — | 7,000 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA FUNDENI CUI: 3126837 | 4,682 | — | — | 4,682 | 0.3% | 0.0% | 2 | 2019 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | — | 2,000 | — | 2,000 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | 2,000 | — | — | 2,000 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41221428 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | 71322000-1 | 22.09.2026 | 28,220 |
| Contract object: servicii de proiectare constructii civile | ||||
| DA40902842 | COMUNA SUHURLUI CUI: 24331834 | 71356200-0 | 29.07.2026 | 18,500 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier | ||||
| DA40880438 | COMUNA IVESTI CUI: 3601986 | 71319000-7 | 24.07.2026 | 30,000 |
| Contract object: servicii de expertiza tehnica bloc i3 b, uat comuna ivesti, judetul galati | ||||
| DA40666561 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | 71319000-7 | 19.06.2026 | 45,000 |
| Contract object: servicii de proiectare - expertiza tehnica pentru constructii publice | ||||
| DA40602769 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | 71319000-7 | 11.06.2026 | 20,000 |
| Contract object: servicii de proiectare - expertiza tehnica pentru constructii publice | ||||
| DA40474014 | COMUNA IVESTI CUI: 3601986 | 71322000-1 | 25.05.2026 | 26,900 |
| Contract object: servicii de proiectare construire gard stadion nicu nour,in com ivesti,jud.galati, latura s si e | ||||
| DA40454095 | COMUNA IVESTI CUI: 3601986 | 71319000-7 | 22.05.2026 | 15,000 |
| Contract object: expertiza tehnica pentru sediul primariei comunei ivesti, judetul galati | ||||
| DA40374805 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 71322000-1 | 13.05.2026 | 1,500 |
| Contract object: servicii de proiectare pentru demolari constructii | ||||
| DA39340769 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | 71322000-1 | 21.11.2025 | 14,000 |
| Contract object: servicii de proiectare constructii civile | ||||
| DA39001972 | COMUNA ILOVAT CUI: 4426441 | 71322000-1 | 02.10.2025 | 15,000 |
| Contract object: servicii de proiectare spatii de joaca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1659811 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71322000-1 | 05.04.2022 | 2,000 |
| Contract object: servicii de intocmire documentatie tehnica in vederea obtinerii autorizatiei de construire pentru schimbarea de destinatie oj br | ||||
| DAN1180059 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79314000-8 | 04.11.2019 | 7,000 |
| Contract object: servicii de proiectare, faza studiu de fezabilitate (sf) pentru construire cladire administrativa sediu ocol silvic hanu conachi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1028215 | COMUNA CIORASTI CUI: 4350432 | 71300000-1 | 27.11.2019 | 40,000 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a pentru implementarea proiectului centru de zi, cantina sociala si ingrijire la domiciliu pentru persoane varstnice in comuna ciorasti, 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/39540219/api/v1/suppliers/39540219/revenue/api/v1/suppliers/39540219/scores/api/v1/suppliers/39540219/benchmarks/api/v1/red-flags/by-supplier/39540219/api/v1/suppliers/39540219/years/api/v1/suppliers/39540219/cpv/api/v1/suppliers/39540219/clients/api/v1/suppliers/39540219/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders