Total revenue
6.74 Mn.
20 client authorities · paid between 2019 and 2026
Direct purchases
4.83 Mn.
56 purchases
Offline purchases
806,680 RON
8 purchases
Tenders
1.10 Mn.
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
19.8%
Main client: COMUNA VALEA MOLDOVEI
National median: 30.2%
Ranked 31,369 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
#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 12 largest CPV groups, out of 13; the other 1 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 VALEA MOLDOVEI CUI: 4326957 | 1,332,638 | — | — | 1,332,638 | 19.8% | 2.8% | 8 | 2020–2025 |
| COMUNA BERCENI CUI: 4434010 | — | — | 1,102,930 | 1,102,930 | 16.4% | 1.1% | 1 | 2024 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 737,835 | — | — | 737,835 | 11.0% | 0.3% | 11 | 2019–2025 |
| COMUNA VAMA CUI: 4326698 | 615,717 | — | — | 615,717 | 9.1% | 1.8% | 8 | 2019–2022 |
| COMUNA HORODNICENI CUI: 4326833 | 520,455 | — | — | 520,455 | 7.7% | 0.9% | 7 | 2019–2024 |
| COMUNA CAPU CAMPULUI CUI: 16031763 | — | 429,896 | — | 429,896 | 6.4% | 1.7% | 1 | 2021 |
| COMUNA BERCHISESTI CUI: 17527456 | 355,558 | — | — | 355,558 | 5.3% | 0.7% | 3 | 2021–2022 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | — | 346,204 | — | 346,204 | 5.1% | 1.0% | 1 | 2024 |
| TEATRUL TUDOR VIANU CUI: 4852447 | 261,582 | — | — | 261,582 | 3.9% | 1.7% | 3 | 2022–2025 |
| COMUNA BULBUCATA CUI: 5123659 | 211,987 | — | — | 211,987 | 3.2% | 1.1% | 1 | 2025 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 197,300 | — | — | 197,300 | 2.9% | 0.4% | 1 | 2022 |
| COMUNA IEPURESTI CUI: 5026648 | 189,500 | — | — | 189,500 | 2.8% | 2.3% | 1 | 2026 |
| COMUNA COSTINESTI CUI: 12554654 | 148,127 | — | — | 148,127 | 2.2% | 0.2% | 1 | 2025 |
| SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 82,701 | — | — | 82,701 | 1.2% | 0.2% | 3 | 2020–2025 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 52,000 | — | — | 52,000 | 0.8% | 0.2% | 2 | 2020–2021 |
| COMUNA DRAGOIESTI CUI: 4441190 | 11,540 | 30,580 | — | 42,120 | 0.6% | 0.2% | 8 | 2021–2026 |
| COMUNA GRADINARI CUI: 5874885 | 38,975 | — | — | 38,975 | 0.6% | 0.2% | 1 | 2022 |
| COMUNA CREVEDIA MARE CUI: 5246180 | 36,000 | — | — | 36,000 | 0.5% | 0.1% | 1 | 2024 |
| COMUNA STROIESTI CUI: 4244288 | 27,600 | — | — | 27,600 | 0.4% | 0.0% | 2 | 2020–2021 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 8,400 | — | — | 8,400 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41020200 | COMUNA IEPURESTI CUI: 5026648 | 45310000-3 | 19.08.2026 | 189,500 |
| Contract object: lucrari de instalatii electrice - statii de incarcare | ||||
| DA39484713 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 31522000-1 | 09.12.2025 | 126,965 |
| Contract object: iluminat festiv pentru sarbatorile de iarna | ||||
| DA39340658 | COMUNA COSTINESTI CUI: 12554654 | 31522000-1 | 20.11.2025 | 148,127 |
| Contract object: furnizare iluminat festiv 2025 | ||||
| DA39256721 | COMUNA BULBUCATA CUI: 5123659 | 45310000-3 | 11.11.2025 | 211,987 |
| Contract object: statie de incarcare auto de curent alternativ cu montare pe pardoseala 2x22 kw , 1x 82kw | ||||
| DA38197885 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 31681410-0 | 26.05.2025 | 22,701 |
| Contract object: servicii de reparatie capitala instalatie electrica departamant urgenta | ||||
| DA37881167 | TEATRUL TUDOR VIANU CUI: 4852447 | 50532300-6 | 10.04.2025 | 7,567 |
| Contract object: servicii de reparare si intretinerea generatoarelor electrice | ||||
| DA37824263 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 50232100-1 | 03.04.2025 | 216,000 |
| Contract object: delegarea gestiunii serviciului de iluminat public in comuna valea moldovei | ||||
| DA37323012 | ORASUL GURA HUMORULUI CUI: 6631418 | 31522000-1 | 20.01.2025 | 87,228 |
| Contract object: furnizare produse iluminat festiv de sarbatori | ||||
| DA37323028 | ORASUL GURA HUMORULUI CUI: 6631418 | 22462000-6 | 20.01.2025 | 64,610 |
| Contract object: furnizare benner promovare | ||||
| DA36941018 | ORASUL GURA HUMORULUI CUI: 6631418 | 79952000-2 | 15.11.2024 | 8,100 |
| Contract object: servicii de inchiriere instalatii si ornamente pentru sarbatorile de iarna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828145 | COMUNA DRAGOIESTI CUI: 4441190 | 71314000-2 | 10.08.2026 | 6,480 |
| Contract object: servicii mentenanta posturi de transformare iluminat public - 12 luni/12 posturi | ||||
| DAN2708414 | COMUNA DRAGOIESTI CUI: 4441190 | 50711000-2 | 20.03.2026 | 1,620 |
| Contract object: servicii de intretinere posturi de transformare iluminat public - achizitie in conditiilse art 7, alin (7), lit d) din legea 98/2016 | ||||
| DAN2411787 | COMUNA DRAGOIESTI CUI: 4441190 | 50711000-2 | 24.03.2025 | 5,400 |
| Contract object: servicii de intretinere posturi de transformare iluminat public - achizitie in conditiile art 7, alin (7), lit d) din legea 98/2016 | ||||
| DAN2256869 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 45310000-3 | 03.09.2024 | 346,204 |
| Contract object: executie lucrari pentru realizarea sistemului de iluminat fotovoltaic la nivel cu trecerile de pietoni din judetul giurgiu | ||||
| DAN2111287 | COMUNA DRAGOIESTI CUI: 4441190 | 50232100-1 | 08.02.2024 | 5,040 |
| Contract object: servicii de mentenanta posturi de transformare iluminat public (achizitie derulata in conformitate cu prevederile art. 7, alin (7), lit d) din legea nr. 98/2016) | ||||
| DAN1853576 | COMUNA DRAGOIESTI CUI: 4441190 | 50232100-1 | 31.01.2023 | 5,040 |
| Contract object: servicii de mentenanta posturi de transformare iluminat public | ||||
| DAN1822443 | COMUNA DRAGOIESTI CUI: 4441190 | 31527200-8 | 27.12.2022 | 7,000 |
| Contract object: montat instalatii iluminat festiv craciun | ||||
| DAN1542953 | COMUNA CAPU CAMPULUI CUI: 16031763 | 45310000-3 | 07.10.2021 | 429,896 |
| Contract object: executia lucrarilor aferente obiectivului intitulat modernizarea sistemului de iluminat stradal in comuna capu campului, judetul suceava (achizitionarea si instalarea unui numar de 350 de corpuri de iluminat cu led si achizitionarea si instalarea sistemului de dimare/telegestiune) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126077 | COMUNA BERCENI CUI: 4434010 | 45310000-3 | 02.10.2025 | 1,102,930 |
| Contract object: statii de reincarcare pentru vehicule electrice in comuna berceni | ||||
- 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/40749775/api/v1/suppliers/40749775/revenue/api/v1/suppliers/40749775/scores/api/v1/suppliers/40749775/benchmarks/api/v1/red-flags/by-supplier/40749775/api/v1/suppliers/40749775/years/api/v1/suppliers/40749775/cpv/api/v1/suppliers/40749775/clients/api/v1/suppliers/40749775/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders