Total revenue
1.64 Mn.
26 client authorities · paid between 2019 and 2026
Direct purchases
1.59 Mn.
54 purchases
Offline purchases
55,430 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
16.7%
Main client: ORASUL DABULENI
National median: 30.2%
Ranked 34,414 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL DABULENI CUI: 5002029 | 274,000 | — | — | 274,000 | 16.7% | 0.4% | 5 | 2021–2024 |
| ORAS BALCESTI CUI: 2541720 | 240,000 | — | — | 240,000 | 14.6% | 0.1% | 1 | 2023 |
| COMUNA BRALOSTITA CUI: 4554343 | 141,000 | — | — | 141,000 | 8.6% | 0.3% | 3 | 2023–2025 |
| COMUNA PIELESTI CUI: 4553992 | 123,900 | — | — | 123,900 | 7.5% | 0.3% | 6 | 2023–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 115,117 | — | — | 115,117 | 7.0% | 0.0% | 3 | 2022–2023 |
| COMUNA PRISTOL CUI: 4639822 | 48,000 | 37,000 | — | 85,000 | 5.2% | 0.2% | 2 | 2025 |
| COMUNA MILCOV CUI: 5102354 | 78,000 | — | — | 78,000 | 4.8% | 0.3% | 3 | 2023–2026 |
| COMUNA SALCUTA CUI: 5001996 | 70,000 | — | — | 70,000 | 4.3% | 0.5% | 6 | 2023–2026 |
| ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 | 60,000 | — | — | 60,000 | 3.7% | 1.2% | 1 | 2023 |
| COMUNA PERISOR CUI: 5002010 | 54,000 | — | — | 54,000 | 3.3% | 0.3% | 3 | 2023–2026 |
| COMUNA MISCHII CUI: 4554157 | 47,400 | — | — | 47,400 | 2.9% | 0.2% | 3 | 2023–2025 |
| COMUNA ALMAJ CUI: 4553674 | 45,000 | — | — | 45,000 | 2.7% | 0.1% | 2 | 2022 |
| COMUNA TERPEZITA CUI: 5002118 | 34,200 | 4,430 | — | 38,630 | 2.4% | 0.2% | 5 | 2020–2025 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 32,200 | — | — | 32,200 | 2.0% | 0.0% | 1 | 2021 |
| COMUNA MITROFANI CUI: 16356722 | 31,800 | — | — | 31,800 | 1.9% | 0.2% | 1 | 2026 |
| COMUNA BRASTAVATU CUI: 5148351 | 31,000 | — | — | 31,000 | 1.9% | 0.1% | 1 | 2026 |
| COMUNA BISTRET CUI: 4553895 | 26,000 | — | — | 26,000 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA FAURESTI CUI: 2541738 | 24,500 | — | — | 24,500 | 1.5% | 0.1% | 1 | 2025 |
| COMUNA BUTOIESTI CUI: 8033356 | 23,000 | — | — | 23,000 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA FARCAS CUI: 4553569 | 23,000 | — | — | 23,000 | 1.4% | 0.1% | 1 | 2024 |
| COMUNA APELE VII CUI: 4553577 | 19,150 | — | — | 19,150 | 1.2% | 0.1% | 2 | 2019–2022 |
| COMUNA MARSANI CUI: 4711448 | 18,500 | — | — | 18,500 | 1.1% | 0.1% | 2 | 2019–2020 |
| COMUNA GHERCESTI CUI: 5046718 | 18,500 | — | — | 18,500 | 1.1% | 0.0% | 2 | 2024–2025 |
| SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | — | 12,000 | — | 12,000 | 0.7% | 0.1% | 1 | 2022 |
| UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 9,500 | — | — | 9,500 | 0.6% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41169577 | COMUNA PIELESTI CUI: 4553992 | 71322000-1 | 14.09.2026 | 13,900 |
| Contract object: servicii de intocmire documentatie tehnica tip sf si documentatie tehnica tip pac, pth si de, | ||||
| DA41143105 | COMUNA MILCOV CUI: 5102354 | 71322000-1 | 14.09.2026 | 19,000 |
| Contract object: intocmire pte+dtac+cu - amenajari locuri de joaca cu suprafete pana la 200 mp | ||||
| DA40723598 | COMUNA MITROFANI CUI: 16356722 | 71322000-1 | 30.06.2026 | 31,800 |
| Contract object: intocmire s.f./d.a.l.i. + p.t.e. + d.t.a.c. -amenajare zona agrement | ||||
| DA40667500 | COMUNA SALCUTA CUI: 5001996 | 71322000-1 | 19.06.2026 | 10,000 |
| Contract object: servicii de intocmire d. t. reparatii sanaturi scurgere drumuri comunale dc 101 | ||||
| DA40665593 | COMUNA BRASTAVATU CUI: 5148351 | 71322000-1 | 19.06.2026 | 31,000 |
| Contract object: intocmire s.f./d.a.l.i. + p.t.e. + d.t.a.c. -amenajare zona agrement | ||||
| DA39834297 | COMUNA PERISOR CUI: 5002010 | 79314000-8 | 17.02.2026 | 39,000 |
| Contract object: elaborare/actualizare sf/dali+pte, la cladiri civile cu sd pana la 400 mp -dispensar uman | ||||
| DA39795813 | COMUNA BUTOIESTI CUI: 8033356 | 71322000-1 | 09.02.2026 | 23,000 |
| Contract object: 71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||
| DA39579979 | COMUNA FAURESTI CUI: 2541738 | 71322000-1 | 18.12.2025 | 24,500 |
| Contract object: intocmire s.f. + p.t.e. + d.t.a.c. -amenajare zona agrement /teren sport multifunctional | ||||
| DA39538342 | COMUNA PERISOR CUI: 5002010 | 71356200-0 | 16.12.2025 | 10,000 |
| Contract object: asitenta tehnica din partea proiectantului pentru constructii civile | ||||
| DA39204183 | COMUNA PRISTOL CUI: 4639822 | 79930000-2 | 05.11.2025 | 48,000 |
| Contract object: servicii de proiectare pentru amenajare peisagistica spatiu verde parc, strada dunarii, sat cozia, | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2581356 | COMUNA PRISTOL CUI: 4639822 | 79930000-2 | 20.10.2025 | 37,000 |
| Contract object: achizitie de servicii de proiectare pentru obiectivul de investitii amenajare peisagistica spatiu verde sediu primarie comuna pristol jud. mehedinti | ||||
| DAN2204698 | C0MUNA VALEA STANCIULUI CUI: 4554017 | 71322000-1 | 18.06.2024 | 2,000 |
| Contract object: servicii de elaborare pentru obtinere aviz spdlp dolj pentru obiectivul de investitii: amenajare parc comunal in com. valea stanciului, jud. dolj | ||||
| DAN1731379 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 71220000-6 | 29.07.2022 | 12,000 |
| Contract object: servicii de dali si proiectare | ||||
| DAN1712199 | COMUNA TERPEZITA CUI: 5002118 | 71322000-1 | 04.07.2022 | 2,430 |
| Contract object: servicii de proiectare imprejmuire teren fotbal | ||||
| DAN1310592 | COMUNA TERPEZITA CUI: 5002118 | 45342000-6 | 13.07.2020 | 2,000 |
| Contract object: pt/dtac pentru reconditionare gard | ||||
- 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/40009041/api/v1/suppliers/40009041/revenue/api/v1/suppliers/40009041/scores/api/v1/suppliers/40009041/benchmarks/api/v1/red-flags/by-supplier/40009041/api/v1/suppliers/40009041/years/api/v1/suppliers/40009041/cpv/api/v1/suppliers/40009041/clients/api/v1/suppliers/40009041/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders