Total revenue
967,629 RON
15 client authorities · paid between 2021 and 2026
Direct purchases
657,251 RON
22 purchases
Offline purchases
50,378 RON
1 purchases
Tenders
260,000 RON
1 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
26.9%
Main client: COMUNA PERIS
National median: 30.2%
Ranked 24,067 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 PERIS CUI: 4611554 | — | — | 260,000 | 260,000 | 26.9% | 0.4% | 1 | 2024 |
| COMUNA DRAGODANA CUI: 4207034 | 126,434 | — | — | 126,434 | 13.1% | 0.2% | 3 | 2021–2026 |
| JUDETUL ARGES CUI: 4229512 | 115,532 | — | — | 115,532 | 11.9% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50,378 | 50,378 | — | 100,756 | 10.4% | 0.1% | 2 | 2025 |
| ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 | 93,200 | — | — | 93,200 | 9.6% | 5.0% | 1 | 2021 |
| COMUNA SLOBOZIA MOARA CUI: 4402566 | 51,900 | — | — | 51,900 | 5.4% | 0.6% | 2 | 2025 |
| COMUNA SNAGOV CUI: 5643775 | 50,416 | — | — | 50,416 | 5.2% | 0.0% | 2 | 2023 |
| JUDETUL GIURGIU CUI: 4938042 | 33,500 | — | — | 33,500 | 3.5% | 0.0% | 1 | 2021 |
| COMUNA RACIU CUI: 17352753 | 29,000 | — | — | 29,000 | 3.0% | 0.1% | 1 | 2021 |
| COMUNA BLAJANI CUI: 3724504 | 28,260 | — | — | 28,260 | 2.9% | 0.2% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 22,150 | — | — | 22,150 | 2.3% | 0.0% | 1 | 2025 |
| COMUNA BRANISTEA CUI: 4344279 | 22,095 | — | — | 22,095 | 2.3% | 0.0% | 5 | 2021–2025 |
| LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | 15,000 | — | — | 15,000 | 1.6% | 0.5% | 1 | 2026 |
| COMUNA LUNGULETU CUI: 4402752 | 14,286 | — | — | 14,286 | 1.5% | 0.0% | 1 | 2024 |
| ORAS TITU CUI: 4402590 | 5,100 | — | — | 5,100 | 0.5% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41199834 | JUDETUL ARGES CUI: 4229512 | 44211100-3 | 17.09.2026 | 115,532 |
| Contract object: container 3 x 20 ft categoria 1 modular | ||||
| DA40905290 | ORAS TITU CUI: 4402590 | 44100000-1 | 29.07.2026 | 5,100 |
| Contract object: materiale+montaj -tribuna baza sportiva | ||||
| DA40865158 | COMUNA DRAGODANA CUI: 4207034 | 44211100-3 | 22.07.2026 | 42,400 |
| Contract object: container sanitar | ||||
| DA40557262 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | 44211100-3 | 05.06.2026 | 15,000 |
| Contract object: container cabina paza/ c.a. aab4mpbkt8f | ||||
| DA38875065 | COMUNA SLOBOZIA MOARA CUI: 4402566 | 44211100-3 | 16.09.2025 | 32,900 |
| Contract object: container tip vestiar 8.000 x 3.000 x 2.591 mm | ||||
| DA38875019 | COMUNA SLOBOZIA MOARA CUI: 4402566 | 44211100-3 | 16.09.2025 | 19,000 |
| Contract object: container tip dormitor 6.500 x 2.438 x 2.450 mm monobloc | ||||
| DA38403864 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 44211100-3 | 26.06.2025 | 50,378 |
| Contract object: container modular | ||||
| DA38381288 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 44211100-3 | 20.06.2025 | 22,150 |
| Contract object: container birou cu grup sanitar 20 ft c2 monobloc + transport | ||||
| DA37692036 | COMUNA BRANISTEA CUI: 4344279 | 45421147-6 | 18.03.2025 | 12,000 |
| Contract object: confectionare si montaj rafturi si grilaje pentru cladirea administrativa branistea - sala arhiva | ||||
| DA35709311 | COMUNA LUNGULETU CUI: 4402752 | 44211100-3 | 14.05.2024 | 14,286 |
| Contract object: achizitie container modular -gradinita serdanu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2490189 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 44211100-3 | 30.06.2025 | 50,378 |
| Contract object: container modular speranta pomarla | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102058 | COMUNA PERIS CUI: 4611554 | 44211100-3 | 12.04.2024 | 260,000 |
| Contract object: furnizarea de container modular si dotari in cadrul proiectului ludoteca educativa peris - locul unde dezvoltam abilitatile copiilor prin joc finantat prin planul national de redresare si rezilienta | ||||
- 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/40684870/api/v1/suppliers/40684870/revenue/api/v1/suppliers/40684870/scores/api/v1/suppliers/40684870/benchmarks/api/v1/red-flags/by-supplier/40684870/api/v1/suppliers/40684870/years/api/v1/suppliers/40684870/cpv/api/v1/suppliers/40684870/clients/api/v1/suppliers/40684870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders