Total revenue
509,131 RON
41 client authorities · paid between 2019 and 2026
Direct purchases
445,431 RON
96 purchases
Offline purchases
63,700 RON
20 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
11.0%
Main client: COMUNA VARFU CAMPULUI
National median: 30.2%
Ranked 38,875 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VARFU CAMPULUI CUI: 3503627 | 56,000 | — | — | 56,000 | 11.0% | 0.1% | 6 | 2020–2026 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 54,100 | — | — | 54,100 | 10.6% | 0.1% | 6 | 2019–2026 |
| COMUNA UNGURENI CUI: 3571583 | 45,000 | — | — | 45,000 | 8.8% | 0.1% | 4 | 2021–2024 |
| COMUNA VORONA CUI: 3672049 | 27,000 | — | — | 27,000 | 5.3% | 0.0% | 6 | 2019–2026 |
| URBAN SERV SA CUI: 10863076 | 19,800 | 3,000 | — | 22,800 | 4.5% | 0.1% | 8 | 2020–2026 |
| ORASUL BUCECEA CUI: 3643876 | 21,500 | — | — | 21,500 | 4.2% | 0.0% | 6 | 2020–2026 |
| ORASUL DARABANI CUI: 3372017 | 19,000 | — | — | 19,000 | 3.7% | 0.0% | 3 | 2024–2026 |
| ORASUL STEFANESTI CUI: 3373403 | 10,000 | 8,000 | — | 18,000 | 3.5% | 0.0% | 4 | 2020–2023 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 17,846 | — | — | 17,846 | 3.5% | 0.1% | 5 | 2019–2022 |
| COMUNA HUDESTI CUI: 3672022 | 11,000 | 6,000 | — | 17,000 | 3.3% | 0.0% | 4 | 2020–2026 |
| COMUNA CURTESTI CUI: 3433866 | 11,785 | 5,000 | — | 16,785 | 3.3% | 0.0% | 4 | 2021–2025 |
| COMUNA DURNESTI CUI: 3373420 | 16,500 | — | — | 16,500 | 3.2% | 0.0% | 2 | 2023–2024 |
| COMUNA CORNI CUI: 3748503 | 11,000 | 5,000 | — | 16,000 | 3.1% | 0.0% | 3 | 2023–2024 |
| COMUNA NICSENI CUI: 3372122 | 6,000 | 8,000 | — | 14,000 | 2.8% | 0.0% | 3 | 2022–2023 |
| ORASUL FLAMANZI CUI: 3372173 | 8,000 | 6,000 | — | 14,000 | 2.8% | 0.0% | 4 | 2020–2024 |
| COMUNA POMARLA CUI: 3503678 | 9,000 | 4,500 | — | 13,500 | 2.7% | 0.0% | 5 | 2020–2022 |
| COMUNA CORLATENI CUI: 4524920 | 13,000 | — | — | 13,000 | 2.6% | 0.1% | 3 | 2020–2024 |
| COMUNA DANGENI CUI: 3373535 | 4,000 | 9,000 | — | 13,000 | 2.6% | 0.0% | 3 | 2023–2025 |
| COMUNA COTUSCA CUI: 3372157 | 11,000 | — | — | 11,000 | 2.2% | 0.0% | 2 | 2022–2024 |
| COMUNA COSULA CUI: 15676400 | 11,000 | — | — | 11,000 | 2.2% | 0.0% | 3 | 2020–2021 |
| COMUNA TUDORA CUI: 3672030 | 8,000 | — | — | 8,000 | 1.6% | 0.0% | 2 | 2022–2026 |
| COMUNA BRAESTI CUI: 3503694 | 7,000 | — | — | 7,000 | 1.4% | 0.0% | 2 | 2019–2024 |
| COMUNA BROSCAUTI CUI: 4524946 | 7,000 | — | — | 7,000 | 1.4% | 0.0% | 2 | 2022–2023 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 5,300 | — | — | 5,300 | 1.0% | 0.0% | 7 | 2019–2022 |
| COMUNA FRUMUSICA CUI: 3373322 | 5,000 | — | — | 5,000 | 1.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41178969 | COMUNA TUDORA CUI: 3672030 | 79341200-8 | 16.09.2026 | 5,000 |
| Contract object: servicii prezentare si promovare comuna tudora, judetul botosani | ||||
| DA41074916 | COMUNA VORONA CUI: 3672049 | 79341200-8 | 31.08.2026 | 8,000 |
| Contract object: servicii promovare/prezentare - tele m botosani, perioada 01 - 09 septembrie | ||||
| DA40901038 | ORASUL BUCECEA CUI: 3643876 | 79341400-0 | 29.07.2026 | 1,500 |
| Contract object: achizitie anunt de interes local | ||||
| DA40799933 | ORASUL BUCECEA CUI: 3643876 | 79342200-5 | 10.07.2026 | 6,000 |
| Contract object: achizitie servicii de promovare orasul bucecea | ||||
| DA40648437 | COMUNA VARFU CAMPULUI CUI: 3503627 | 79341400-0 | 17.06.2026 | 6,000 |
| Contract object: servicii de promovare a comunei | ||||
| DA40574739 | COMUNA MIHAI EMINESCU CUI: 3503600 | 79341400-0 | 10.06.2026 | 10,500 |
| Contract object: servicii publicitate , informare telem | ||||
| DA40167357 | ORASUL DARABANI CUI: 3372017 | 79341200-8 | 09.04.2026 | 5,000 |
| Contract object: - servicii promovare/prezentare - tele m botosani | ||||
| DA39386219 | COMUNA HUDESTI CUI: 3672022 | 79341200-8 | 26.11.2025 | 4,000 |
| Contract object: servicii promovare/prezentare - tele m botosani | ||||
| DA39356818 | COMUNA CURTESTI CUI: 3433866 | 79342200-5 | 24.11.2025 | 5,785 |
| Contract object: emisiune de promovare | ||||
| DA38902493 | ORASUL BUCECEA CUI: 3643876 | 79342200-5 | 18.09.2025 | 6,000 |
| Contract object: achizitie servicii de promovare orasul bucecea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856620 | URBAN SERV SA CUI: 10863076 | 79341000-6 | 17.09.2026 | 3,000 |
| Contract object: servicii publicitare - 3 luni | ||||
| DAN2832610 | COMUNA HUDESTI CUI: 3672022 | 79342200-5 | 14.08.2026 | 5,000 |
| Contract object: servicii de promovare comuna la tv | ||||
| DAN2663112 | COMUNA DANGENI CUI: 3373535 | 92232000-6 | 21.01.2026 | 5,000 |
| Contract object: servicii de televiziune | ||||
| DAN2385652 | ORASUL FLAMANZI CUI: 3372173 | 79341000-6 | 18.02.2025 | 6,000 |
| Contract object: servicii publicitate | ||||
| DAN2086621 | COMUNA RACHITI CUI: 3372106 | 92221000-6 | 10.01.2024 | 1,500 |
| Contract object: servicii de creatie si productie | ||||
| DAN2066677 | COMUNA CORNI CUI: 3748503 | 79342200-5 | 14.12.2023 | 5,000 |
| Contract object: servicii creatie si promovare | ||||
| DAN2065487 | COMUNA DANGENI CUI: 3373535 | 79961000-8 | 13.12.2023 | 4,000 |
| Contract object: creatie si productie | ||||
| DAN2010687 | COMUNA NICSENI CUI: 3372122 | 79342200-5 | 02.10.2023 | 7,000 |
| Contract object: servicii de creatie si de productie | ||||
| DAN1947164 | COMUNA CURTESTI CUI: 3433866 | 92221000-6 | 27.06.2023 | 5,000 |
| Contract object: servicii de televiziune | ||||
| DAN1938643 | ORASUL STEFANESTI CUI: 3373403 | 79342200-5 | 14.06.2023 | 6,000 |
| Contract object: servicii promovare | ||||
- 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/40606031/api/v1/suppliers/40606031/revenue/api/v1/suppliers/40606031/scores/api/v1/suppliers/40606031/benchmarks/api/v1/red-flags/by-supplier/40606031/api/v1/suppliers/40606031/years/api/v1/suppliers/40606031/cpv/api/v1/suppliers/40606031/clients/api/v1/suppliers/40606031/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders