Total revenue
2.97 Mn.
27 client authorities · paid between 2023 and 2026
Direct purchases
2.94 Mn.
84 purchases
Offline purchases
35,629 RON
5 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
16.0%
Main client: COMUNA VLADENI
National median: 30.2%
Ranked 34,994 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 9 largest CPV groups, out of 9; 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 VLADENI CUI: 4365441 | 475,874 | — | — | 475,874 | 16.0% | 1.1% | 15 | 2023–2025 |
| COMUNA BORDUSANI CUI: 4428094 | 444,284 | — | — | 444,284 | 14.9% | 0.8% | 8 | 2023–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | 411,771 | — | — | 411,771 | 13.9% | 1.4% | 4 | 2024–2025 |
| ORAS TANDAREI CUI: 4364888 | 367,644 | — | — | 367,644 | 12.4% | 0.5% | 9 | 2023–2026 |
| URBAN SA CUI: 11316859 | 279,292 | 34,629 | — | 313,921 | 10.6% | 0.3% | 6 | 2023–2026 |
| COMUNA SCANTEIA CUI: 4506885 | 235,360 | — | — | 235,360 | 7.9% | 0.4% | 2 | 2025 |
| COMUNA OGRADA CUI: 16371390 | 170,413 | — | — | 170,413 | 5.7% | 0.4% | 6 | 2023–2025 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 103,275 | — | — | 103,275 | 3.5% | 0.0% | 2 | 2023–2026 |
| LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | 96,307 | — | — | 96,307 | 3.2% | 1.4% | 2 | 2026 |
| COMUNA STELNICA CUI: 4364799 | 78,881 | — | — | 78,881 | 2.7% | 0.2% | 7 | 2023–2025 |
| SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | 65,182 | — | — | 65,182 | 2.2% | 1.7% | 4 | 2023–2025 |
| COMUNA FACAENI CUI: 4365379 | 60,753 | — | — | 60,753 | 2.0% | 0.1% | 2 | 2024–2025 |
| SERVICIUL PUBLIC DE INTERES LOCAL APA-CANAL STELNICA CUI: 36587128 | 53,490 | — | — | 53,490 | 1.8% | 50.2% | 2 | 2026 |
| COMUNA GHEORGHE DOJA CUI: 4365115 | 37,190 | — | — | 37,190 | 1.3% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 | 21,158 | — | — | 21,158 | 0.7% | 4.1% | 1 | 2024 |
| COMUNA GIURGENI CUI: 4427951 | 6,326 | — | — | 6,326 | 0.2% | 0.0% | 1 | 2024 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 4,719 | — | — | 4,719 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA MARCULESTI CUI: 17541604 | 4,365 | — | — | 4,365 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA MOVILA CUI: 4365344 | 4,301 | — | — | 4,301 | 0.1% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA FACAENI CUI: 23913494 | 4,000 | — | — | 4,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA VALEA CIORII CUI: 4428035 | 3,425 | — | — | 3,425 | 0.1% | 0.0% | 1 | 2024 |
| JUDETUL IALOMITA CUI: 4231776 | 3,250 | — | — | 3,250 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA GURA IALOMITEI CUI: 18077236 | 2,886 | — | — | 2,886 | 0.1% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | 1,250 | — | — | 1,250 | 0.0% | 0.0% | 1 | 2023 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 1,092 | — | — | 1,092 | 0.0% | 0.0% | 6 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41179257 | COMUNA BORDUSANI CUI: 4428094 | 45310000-3 | 16.09.2026 | 164,000 |
| Contract object: extindere parc panouri fotovoltaice | ||||
| DA40983235 | SERVICIUL PUBLIC DE INTERES LOCAL APA-CANAL STELNICA CUI: 36587128 | 45310000-3 | 12.08.2026 | 29,688 |
| Contract object: sistem stocare lifepo4 23,5 kwh cu invertor 20 kwh - statia de apa stelnica | ||||
| DA40983248 | SERVICIUL PUBLIC DE INTERES LOCAL APA-CANAL STELNICA CUI: 36587128 | 45310000-3 | 12.08.2026 | 23,802 |
| Contract object: sistem stocare lifepo4 23,5 kwh cu invertor 10 kwh - statia de epurare stelnica | ||||
| DA40961588 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 45310000-3 | 10.08.2026 | 4,719 |
| Contract object: proiectare si bransare o statie de incarcare auto electrice - cjpc ialomita | ||||
| DA40877247 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | 45310000-3 | 23.07.2026 | 2,404 |
| Contract object: lucrari pentru realizarea instalatiei de racordare-bransament 125a | ||||
| DA40750532 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | 45310000-3 | 02.07.2026 | 93,903 |
| Contract object: lucrari pentru realizarea instalatiei de racordare-bransament 200a | ||||
| DA40465152 | ORAS TANDAREI CUI: 4364888 | 45310000-3 | 25.05.2026 | 259,259 |
| Contract object: lucrari electrice pentru spor de putere la spitalul orasenesc tandarei judetul ialomita | ||||
| DA40271813 | COMUNA GURA IALOMITEI CUI: 18077236 | 45310000-3 | 29.04.2026 | 2,886 |
| Contract object: serviciil si lucraril de racordare la reteaua electrica a gradinitei luciu | ||||
| DA40187534 | ORAS TANDAREI CUI: 4364888 | 71321000-4 | 16.04.2026 | 1,000 |
| Contract object: servicii de elaborare a documentatiei tehnice pentru obtinerea atr | ||||
| DA39826901 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 50532000-3 | 13.02.2026 | 21,775 |
| Contract object: servicii verif. si punere in functiune electromotoare si echip. electrice spe2a - ialomita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856113 | URBAN SA CUI: 11316859 | 45310000-3 | 17.09.2026 | 11,529 |
| Contract object: lucrari instalatii electrice (mutare tablouri si invertor sistem fotovoltaic) | ||||
| DAN2603207 | URBAN SA CUI: 11316859 | 71632000-7 | 13.11.2025 | 12,100 |
| Contract object: servicii masuratori prize de pamant si emitere buletine pram = 121 buc x 100,00 lei | ||||
| DAN2319242 | URBAN SA CUI: 11316859 | 71632000-7 | 22.11.2024 | 10,300 |
| Contract object: servicii verificare prize pamant - 103 serv | ||||
| DAN2319191 | URBAN SA CUI: 11316859 | 71632000-7 | 22.11.2024 | 700 |
| Contract object: servicii masuratori prize de pamant - 7 serv | ||||
| DAN2257210 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 03.09.2024 | 1,000 |
| Contract object: lucrari electrice la sediul sdn slobozia - drdp constanta | ||||
- 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/39618059/api/v1/suppliers/39618059/revenue/api/v1/suppliers/39618059/scores/api/v1/suppliers/39618059/benchmarks/api/v1/red-flags/by-supplier/39618059/api/v1/suppliers/39618059/years/api/v1/suppliers/39618059/cpv/api/v1/suppliers/39618059/clients/api/v1/suppliers/39618059/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders