Total revenue
300,398 RON
52 client authorities · paid between 2021 and 2026
Direct purchases
283,480 RON
92 purchases
Offline purchases
16,918 RON
33 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
6.6%
Main client: ORASUL ROZNOV
National median: 30.2%
Ranked 40,997 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 ROZNOV CUI: 2612901 | 19,800 | — | — | 19,800 | 6.6% | 0.0% | 5 | 2022–2025 |
| COMUNA SARULESTI CUI: 3966400 | 16,680 | — | — | 16,680 | 5.6% | 0.0% | 3 | 2023–2026 |
| COMUNA JIBERT CUI: 4801397 | 14,400 | — | — | 14,400 | 4.8% | 0.0% | 3 | 2022–2026 |
| COMUNA OCNITA CUI: 4344520 | 14,400 | — | — | 14,400 | 4.8% | 0.1% | 4 | 2023–2026 |
| COMUNA VISINESTI CUI: 4344546 | 14,400 | — | — | 14,400 | 4.8% | 0.1% | 3 | 2022–2026 |
| COMUNA PETRESTI CUI: 3963650 | 5,700 | 4,800 | — | 10,500 | 3.5% | 0.0% | 7 | 2021–2025 |
| COMUNA CASCIOARELE CUI: 3796802 | 9,510 | — | — | 9,510 | 3.2% | 0.1% | 5 | 2021–2026 |
| COMUNA BILED CUI: 4847432 | 4,350 | 4,200 | — | 8,550 | 2.9% | 0.0% | 25 | 2021–2026 |
| COMUNA SCANTEIA CUI: 4540313 | 7,200 | 900 | — | 8,100 | 2.7% | 0.0% | 2 | 2025–2026 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 8,050 | — | — | 8,050 | 2.7% | 0.0% | 4 | 2021–2022 |
| COMUNA GOTTLOB CUI: 16573608 | 7,560 | — | — | 7,560 | 2.5% | 0.0% | 3 | 2023–2026 |
| COMUNA GIURGITA CUI: 5077595 | 7,200 | — | — | 7,200 | 2.4% | 0.0% | 1 | 2026 |
| COMUNA PERSINARI CUI: 17310600 | 7,200 | — | — | 7,200 | 2.4% | 0.0% | 1 | 2022 |
| COMUNA BAICULESTI CUI: 4654741 | 7,200 | — | — | 7,200 | 2.4% | 0.0% | 3 | 2024–2026 |
| COMUNA VALEA LUNGA CUI: 4344554 | 7,200 | — | — | 7,200 | 2.4% | 0.0% | 1 | 2022 |
| COMUNA ACAS CUI: 3897386 | 6,360 | — | — | 6,360 | 2.1% | 0.0% | 4 | 2021–2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 5,800 | — | — | 5,800 | 1.9% | 0.0% | 1 | 2022 |
| LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | 5,760 | — | — | 5,760 | 1.9% | 0.1% | 2 | 2024–2025 |
| COMUNA RACIU CUI: 17352753 | 5,400 | — | — | 5,400 | 1.8% | 0.0% | 1 | 2021 |
| COMUNA GALICEA MARE CUI: 5046785 | 5,160 | — | — | 5,160 | 1.7% | 0.0% | 2 | 2023–2025 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | 4,800 | 300 | — | 5,100 | 1.7% | 0.0% | 3 | 2025–2026 |
| COMUNA VACARENI CUI: 15996227 | 4,800 | — | — | 4,800 | 1.6% | 0.0% | 2 | 2024–2025 |
| COMUNA MIHAILENI CUI: 4700090 | 4,800 | — | — | 4,800 | 1.6% | 0.0% | 1 | 2026 |
| COMUNA DRAGOESTI CUI: 4428019 | — | 4,565 | — | 4,565 | 1.5% | 0.0% | 3 | 2021–2022 |
| ORASUL TURCENI CUI: 4813480 | 4,500 | — | — | 4,500 | 1.5% | 0.0% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA40563001 | COMUNA GALICEA CUI: 2541118 | 72413000-8 | 08.06.2026 | 3,600 |
| Contract object: abonament dezvoltare web + mentenanta | ||||
| DA40538471 | COMUNA JIBERT CUI: 4801397 | 72413000-8 | 03.06.2026 | 3,600 |
| Contract object: abonament dezvoltare web + mentenanta | ||||
| DA40304172 | COMUNA SARULESTI CUI: 3966400 | 72413000-8 | 04.05.2026 | 11,520 |
| Contract object: suport tehnic si actualizare continut website (poze, text, documente). protectie antivirus si spam. | ||||
| DA40170395 | COMUNA BAICULESTI CUI: 4654741 | 72413000-8 | 14.04.2026 | 2,400 |
| Contract object: servicii suport si mentenanta website https://primariabaiculesti-arges.ro | ||||
| DA40010531 | COMUNA GOTTLOB CUI: 16573608 | 72413000-8 | 16.03.2026 | 2,160 |
| Contract object: servicii suport si mentenanta website | ||||
| DA39982850 | COMUNA OCNITA CUI: 4344520 | 72413000-8 | 11.03.2026 | 3,600 |
| Contract object: abonament dezvoltare web + mentenanta | ||||
| DA39963649 | COMUNA MIHAILENI CUI: 4700090 | 72413000-8 | 09.03.2026 | 4,800 |
| Contract object: abonament dezvoltare web + mentenanta | ||||
| DA39738515 | COMUNA COSTACHE NEGRI CUI: 3126772 | 72413000-8 | 30.01.2026 | 1,800 |
| Contract object: servicii suport si mentenanta website | ||||
| DA39691233 | COMUNA GIURGITA CUI: 5077595 | 72413000-8 | 22.01.2026 | 7,200 |
| Contract object: abonament dezvoltare web + mentenanta | ||||
| DA39636911 | COMUNA VISINESTI CUI: 4344546 | 72413000-8 | 12.01.2026 | 3,600 |
| Contract object: abonament dezvoltare web + mentenanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844863 | COMUNA BILED CUI: 4847432 | 71356300-1 | 02.09.2026 | 300 |
| Contract object: servicii de suport si mentenanta website | ||||
| DAN2771440 | COMUNA PERETU CUI: 6853295 | 72610000-9 | 04.06.2026 | 450 |
| Contract object: suport si mentenanta webiste primarie lunile ianuarie-martie | ||||
| DAN2769371 | COMUNA BILED CUI: 4847432 | 71356300-1 | 02.06.2026 | 300 |
| Contract object: servicii de suport si mentenanta website | ||||
| DAN2759859 | COMUNA SCANTEIA CUI: 4540313 | 72415000-2 | 19.05.2026 | 900 |
| Contract object: servicii de gazduire si mentenanta site | ||||
| DAN2649712 | COMUNA COSTACHE NEGRI CUI: 3126772 | 72267000-4 | 09.01.2026 | 300 |
| Contract object: servicii mentenanta website | ||||
| DAN2635643 | COMUNA PETRESTI CUI: 3963650 | 72413000-8 | 19.12.2025 | 1,800 |
| Contract object: act aditional la contractul de servicii si mentenanta website pentru anul 2026 | ||||
| DAN2616454 | COMUNA BILED CUI: 4847432 | 71356300-1 | 02.12.2025 | 300 |
| Contract object: servicii de suport si mentenanta | ||||
| DAN2613630 | COMUNA BILED CUI: 4847432 | 71356300-1 | 27.11.2025 | 300 |
| Contract object: servicii de suport si mentenanta | ||||
| DAN2465496 | COMUNA BILED CUI: 4847432 | 71356300-1 | 29.05.2025 | 300 |
| Contract object: servicii de suport si mentenanta website | ||||
| DAN2407841 | COMUNA BILED CUI: 4847432 | 71356300-1 | 19.03.2025 | 200 |
| Contract object: servicii de suport si mentenanta website | ||||
- 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/40329607/api/v1/suppliers/40329607/revenue/api/v1/suppliers/40329607/scores/api/v1/suppliers/40329607/benchmarks/api/v1/red-flags/by-supplier/40329607/api/v1/suppliers/40329607/years/api/v1/suppliers/40329607/cpv/api/v1/suppliers/40329607/clients/api/v1/suppliers/40329607/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders