Total revenue
3.50 Mn.
34 client authorities · paid between 2020 and 2026
Direct purchases
3.47 Mn.
236 purchases
Offline purchases
34,800 RON
6 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
14.8%
Main client: COMUNA FRUMOSU
National median: 30.2%
Ranked 36,016 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 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 FRUMOSU CUI: 4441409 | 519,158 | — | — | 519,158 | 14.8% | 0.6% | 25 | 2021–2025 |
| COMUNA MOLDOVA SULITA CUI: 4441433 | 397,958 | — | — | 397,958 | 11.4% | 2.3% | 24 | 2020–2026 |
| COMUNA PALTINOASA CUI: 6552861 | 363,833 | 20,000 | — | 383,833 | 11.0% | 0.7% | 28 | 2021–2026 |
| COMUNA ARBORE CUI: 4326965 | 314,000 | 6,000 | — | 320,000 | 9.1% | 0.3% | 13 | 2023–2024 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 314,570 | — | — | 314,570 | 9.0% | 0.6% | 25 | 2021–2026 |
| COMUNA OSTRA CUI: 4441417 | 269,827 | — | — | 269,827 | 7.7% | 1.1% | 21 | 2022–2025 |
| COMUNA SARU DORNEI CUI: 4326884 | 235,999 | — | — | 235,999 | 6.7% | 0.5% | 17 | 2022–2025 |
| COMUNA STULPICANI CUI: 4326728 | 204,864 | — | — | 204,864 | 5.9% | 0.4% | 16 | 2020–2025 |
| COMUNA RASCA CUI: 4674781 | 101,378 | 8,000 | — | 109,378 | 3.1% | 0.3% | 8 | 2020–2025 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 96,000 | — | — | 96,000 | 2.7% | 0.4% | 9 | 2023–2025 |
| COMUNA DOLHESTI CUI: 5506727 | 90,000 | — | — | 90,000 | 2.6% | 0.2% | 3 | 2024–2025 |
| COMUNA COSNA CUI: 15971184 | 78,658 | — | — | 78,658 | 2.2% | 0.2% | 7 | 2023–2025 |
| COMUNA BURLA CUI: 16388180 | 62,000 | — | — | 62,000 | 1.8% | 0.3% | 3 | 2024–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ VALEA MOLDOVITEI CUI: 43256593 | 55,000 | — | — | 55,000 | 1.6% | 0.1% | 2 | 2025 |
| COMUNA IZVOARELE SUCEVEI CUI: 4326744 | 50,000 | — | — | 50,000 | 1.4% | 0.2% | 2 | 2023 |
| COMUNA CRUCEA CUI: 4326876 | 49,658 | — | — | 49,658 | 1.4% | 0.2% | 4 | 2023 |
| COMUNA TODIRESTI CUI: 4326922 | 41,000 | — | — | 41,000 | 1.2% | 0.1% | 4 | 2022–2023 |
| ORASUL MILISAUTI CUI: 4326973 | 40,000 | — | — | 40,000 | 1.1% | 0.1% | 1 | 2023 |
| COMUNA BERCHISESTI CUI: 17527456 | 39,500 | — | — | 39,500 | 1.1% | 0.1% | 4 | 2023–2025 |
| COMUNA COMANESTI CUI: 14889001 | 30,000 | — | — | 30,000 | 0.9% | 0.1% | 7 | 2022–2024 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | 18,500 | — | — | 18,500 | 0.5% | 0.0% | 3 | 2025 |
| COMUNA DRAGOIESTI CUI: 4441190 | 18,000 | — | — | 18,000 | 0.5% | 0.1% | 2 | 2024 |
| COMUNA SABAOANI CUI: 2613800 | 15,000 | — | — | 15,000 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA CORNU LUNCII CUI: 4441573 | 10,500 | — | — | 10,500 | 0.3% | 0.0% | 2 | 2025 |
| COMUNA SLATINA CUI: 4326841 | 10,496 | — | — | 10,496 | 0.3% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41101429 | COMUNA PALTINOASA CUI: 6552861 | 79341000-6 | 04.09.2026 | 9,000 |
| Contract object: servicii de publicitate | ||||
| DA41101432 | COMUNA PALTINOASA CUI: 6552861 | 71328000-3 | 04.09.2026 | 10,000 |
| Contract object: servicii de verificare a proiectelor de structuri portante | ||||
| DA41106390 | COMUNA BURLA CUI: 16388180 | 71328000-3 | 03.09.2026 | 8,000 |
| Contract object: verificare tehnica proiect | ||||
| DA41105593 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 71328000-3 | 03.09.2026 | 8,000 |
| Contract object: verificare tehnica proiect- gradinita cu program prelungit | ||||
| DA41105626 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 79418000-7 | 03.09.2026 | 30,000 |
| Contract object: servicii consultanta achizitii publice | ||||
| DA41105654 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 79341000-6 | 03.09.2026 | 9,000 |
| Contract object: servicii de publicitate | ||||
| DA41102970 | COMUNA BURLA CUI: 16388180 | 79341000-6 | 03.09.2026 | 9,000 |
| Contract object: servicii de publicitate | ||||
| DA39765910 | COMUNA MOLDOVA SULITA CUI: 4441433 | 79341000-6 | 03.02.2026 | 9,000 |
| Contract object: pachet servicii de informare si publicitare | ||||
| DA39641740 | COMUNA MOLDOVA SULITA CUI: 4441433 | 71328000-3 | 13.01.2026 | 5,000 |
| Contract object: verificare tehnica proiect | ||||
| DA39604947 | COMUNA STULPICANI CUI: 4326728 | 79341000-6 | 29.12.2025 | 5,000 |
| Contract object: pachet servicii de informare si publicitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2684689 | COMUNA PALTINOASA CUI: 6552861 | 71328000-3 | 18.02.2026 | 6,000 |
| Contract object: servicii de verificare tehnica proiect | ||||
| DAN2684680 | COMUNA PALTINOASA CUI: 6552861 | 71328000-3 | 18.02.2026 | 6,000 |
| Contract object: servicii verificare proiect | ||||
| DAN2680792 | COMUNA ARBORE CUI: 4326965 | 71328000-3 | 11.02.2026 | 6,000 |
| Contract object: verificare tehnica de calitate | ||||
| DAN2554235 | COMUNA PALTINOASA CUI: 6552861 | 71328000-3 | 23.09.2025 | 8,000 |
| Contract object: servicii de verificare tehnica proiect | ||||
| DAN2173189 | COMUNA RASCA CUI: 4674781 | 79418000-7 | 30.04.2024 | 8,000 |
| Contract object: servicii de consultanta achizitie-procedura proprie in vederea atribuirii contractului furnizare si distributie pachet alimentar pentru scoala gimnaziala rasca, in cadrul programului national masa sanatoasa | ||||
| DAN1489837 | ORASUL SOLCA CUI: 4441000 | 98390000-3 | 30.06.2021 | 800 |
| Contract object: verificare tehnica proiect | ||||
- 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/40272519/api/v1/suppliers/40272519/revenue/api/v1/suppliers/40272519/scores/api/v1/suppliers/40272519/benchmarks/api/v1/red-flags/by-supplier/40272519/api/v1/suppliers/40272519/years/api/v1/suppliers/40272519/cpv/api/v1/suppliers/40272519/clients/api/v1/suppliers/40272519/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders