Total revenue
1.31 Mn.
43 client authorities · paid between 2020 and 2026
Direct purchases
1.27 Mn.
183 purchases
Offline purchases
41,593 RON
8 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
11.5%
Main client: COMUNA VALEA LUNGA
National median: 30.2%
Ranked 38,519 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 12 largest CPV groups, out of 16; the other 4 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 VALEA LUNGA CUI: 4562176 | 137,287 | 13,478 | — | 150,765 | 11.5% | 0.5% | 13 | 2021–2026 |
| COMUNA BARCANESTI CUI: 2845311 | 117,940 | — | — | 117,940 | 9.0% | 0.1% | 1 | 2026 |
| COMUNA GURA VAII CUI: 4278108 | 111,867 | — | — | 111,867 | 8.5% | 0.1% | 13 | 2022–2026 |
| COMUNA MERA CUI: 4350726 | 77,866 | — | — | 77,866 | 5.9% | 0.2% | 8 | 2021–2023 |
| COMUNA COBIA CUI: 4449429 | 69,020 | — | — | 69,020 | 5.3% | 0.2% | 2 | 2025 |
| COMUNA VALEA URSULUI CUI: 2613850 | 57,586 | — | — | 57,586 | 4.4% | 0.3% | 7 | 2020–2023 |
| COMUNA DOICESTI CUI: 4344538 | 46,334 | — | — | 46,334 | 3.5% | 0.1% | 6 | 2020–2023 |
| COMUNA SANTA-MARE CUI: 3373446 | 46,277 | — | — | 46,277 | 3.5% | 0.2% | 11 | 2022–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 41,421 | — | — | 41,421 | 3.2% | 0.0% | 10 | 2021–2023 |
| COMUNA DOROBANTU CUI: 4294014 | 39,561 | — | — | 39,561 | 3.0% | 0.1% | 10 | 2021–2023 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 37,155 | — | — | 37,155 | 2.8% | 0.1% | 9 | 2020–2026 |
| COMUNA PRISEACA CUI: 4286526 | 36,255 | — | — | 36,255 | 2.8% | 0.1% | 5 | 2021–2023 |
| COMUNA TIA MARE CUI: 5139833 | 31,786 | — | — | 31,786 | 2.4% | 0.1% | 15 | 2020–2023 |
| COMUNA OBARSIA CUI: 5139710 | 30,176 | — | — | 30,176 | 2.3% | 0.1% | 4 | 2022–2023 |
| COMUNA SANCEL CUI: 4562141 | 29,703 | — | — | 29,703 | 2.3% | 0.1% | 5 | 2020–2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 25,823 | — | — | 25,823 | 2.0% | 0.0% | 2 | 2026 |
| COMUNA TEACA CUI: 4548899 | 25,398 | — | — | 25,398 | 1.9% | 0.0% | 3 | 2021–2022 |
| COMUNA ULMU CUI: 3796861 | 25,386 | — | — | 25,386 | 1.9% | 0.1% | 6 | 2021–2023 |
| COMUNA LEHLIU CUI: 3796748 | 25,319 | — | — | 25,319 | 1.9% | 0.1% | 4 | 2021–2023 |
| COMUNA CAMPURI CUI: 4718128 | 23,680 | — | — | 23,680 | 1.8% | 0.1% | 4 | 2023 |
| COMUNA SCURTU MARE CUI: 6691959 | 23,391 | — | — | 23,391 | 1.8% | 0.1% | 3 | 2022–2026 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 22,713 | 588 | — | 23,301 | 1.8% | 0.1% | 5 | 2021–2023 |
| COMUNA PAUNESTI CUI: 4560213 | 22,853 | — | — | 22,853 | 1.7% | 0.0% | 4 | 2021–2023 |
| LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | — | 20,380 | — | 20,380 | 1.6% | 0.3% | 1 | 2026 |
| COMUNA BUCINISU CUI: 4491202 | 19,755 | — | — | 19,755 | 1.5% | 0.1% | 3 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41084244 | COMUNA ROMANESTI CUI: 3373438 | 50000000-5 | 01.09.2026 | 1,640 |
| Contract object: ulei pentru mst 542 | ||||
| DA41081974 | COMUNA SANTA-MARE CUI: 3373446 | 50531000-6 | 01.09.2026 | 7,835 |
| Contract object: piese revizie mst 542 | ||||
| DA41045086 | COMUNA SCURTU MARE CUI: 6691959 | 50100000-6 | 25.08.2026 | 8,035 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||
| DA41042660 | COMUNA BARCANESTI CUI: 2845311 | 43310000-9 | 25.08.2026 | 117,940 |
| Contract object: perie cu cos colector manta hd-r 2500 | ||||
| DA41028263 | COMUNA MANASTIREA CASIN CUI: 4352980 | 50100000-6 | 20.08.2026 | 11,797 |
| Contract object: reparatie axa/grup spate buldoexcavator komatsu | ||||
| DA41006642 | COMUNA COMANDAU CUI: 4201937 | 50100000-6 | 18.08.2026 | 4,436 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||
| DA40851885 | COMUNA GURA VAII CUI: 4278108 | 50100000-6 | 20.07.2026 | 13,961 |
| Contract object: reparatie / intretinere buldoexcavator mst 642 | ||||
| DA40784654 | COMUNA MANASTIREA CASIN CUI: 4352980 | 50100000-6 | 09.07.2026 | 14,026 |
| Contract object: reparatie + revizie generala buldoexcavator komatsu | ||||
| DA40372341 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 50000000-5 | 12.05.2026 | 3,891 |
| Contract object: piese mst 542 | ||||
| DA40137868 | COMUNA VALEA LUNGA CUI: 4562176 | 50100000-6 | 03.04.2026 | 4,910 |
| Contract object: revizie mst 542 valea lunga | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2754956 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | 38636000-2 | 13.05.2026 | 20,380 |
| Contract object: furnizare ochelari vr - dotare laborator informatic, pentru obiectivul de investitii cresterea calitatii si atractivitatii liceului tehnologic nr.1 borcea prin imbunatatirea accesului la o infrastructura educationala moderna | ||||
| DAN2086559 | COMUNA VALEA LUNGA CUI: 4562176 | 50100000-6 | 09.01.2024 | 13,478 |
| Contract object: servicii reparatie buldoexcavator | ||||
| DAN2039105 | COMUNA ROMANESTI CUI: 3373438 | 50112100-4 | 06.11.2023 | 3,809 |
| Contract object: manopera constatare defectiune motor buldoexcavator mst 542m 1400 lei , silocon parbriz -2bc 250 lei , amortizor usa 2 bc 316 lei , deplasare atelier mecanic bucuresti-romanesti bt 1235 lei | ||||
| DAN2013511 | COMUNA BUGHEA DE JOS CUI: 4122493 | 34921000-9 | 04.10.2023 | 588 |
| Contract object: elice ventilator | ||||
| DAN1937106 | COMUNA CHIOJDU CUI: 2813247 | 34941500-0 | 13.06.2023 | 670 |
| Contract object: piese de schimb | ||||
| DAN1936394 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71631200-2 | 12.06.2023 | 168 |
| Contract object: itp- srcf galati | ||||
| DAN1936389 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50110000-9 | 12.06.2023 | 1,500 |
| Contract object: serviciul de revizie mst 642- srcf galati | ||||
| DAN1658980 | COMUNA CHIOJDU CUI: 2813247 | 50531000-6 | 05.04.2022 | 1,000 |
| Contract object: servicii de reparare si de intretinere a masinilor neelectrice | ||||
- 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/39575624/api/v1/suppliers/39575624/revenue/api/v1/suppliers/39575624/scores/api/v1/suppliers/39575624/benchmarks/api/v1/red-flags/by-supplier/39575624/api/v1/suppliers/39575624/years/api/v1/suppliers/39575624/cpv/api/v1/suppliers/39575624/clients/api/v1/suppliers/39575624/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders