Total revenue
5.89 Mn.
17 client authorities · paid between 2020 and 2026
Direct purchases
5.00 Mn.
71 purchases
Offline purchases
0 RON
0 purchases
Tenders
890,579 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
31.8%
Main client: COMUNA CORNI
National median: 30.2%
Ranked 19,471 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 32; the other 20 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 CORNI CUI: 3437175 | 1,874,554 | — | — | 1,874,554 | 31.8% | 13.2% | 17 | 2020–2025 |
| COMUNA COSMESTI CUI: 3655943 | 1,094,187 | — | — | 1,094,187 | 18.6% | 1.8% | 5 | 2023–2025 |
| COMUNA MATCA CUI: 4412225 | 917,899 | — | — | 917,899 | 15.6% | 0.8% | 25 | 2021–2026 |
| COMUNA CUCA CUI: 3127000 | — | — | 890,579 | 890,579 | 15.1% | 4.3% | 1 | 2025 |
| COMUNA COROD CUI: 4393166 | 485,847 | — | — | 485,847 | 8.3% | 0.3% | 4 | 2021–2026 |
| COMUNA NEGRILESTI CUI: 16655791 | 478,998 | — | — | 478,998 | 8.1% | 1.4% | 8 | 2022–2025 |
| COMUNA ICLOD CUI: 4288241 | 66,555 | — | — | 66,555 | 1.1% | 0.2% | 1 | 2022 |
| COMUNA VALEA MARULUI CUI: 3655900 | 38,000 | — | — | 38,000 | 0.7% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | 16,793 | — | — | 16,793 | 0.3% | 0.8% | 2 | 2021 |
| SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 | 15,814 | — | — | 15,814 | 0.3% | 1.3% | 1 | 2022 |
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 1,970 | — | — | 1,970 | 0.0% | 0.0% | 1 | 2022 |
| MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 | 1,513 | — | — | 1,513 | 0.0% | 0.2% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 1,218 | — | — | 1,218 | 0.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 900 | — | — | 900 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | 891 | — | — | 891 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 700 | — | — | 700 | 0.0% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 655 | — | — | 655 | 0.0% | 0.0% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DAVIDE CONSTRUCT SRL CUI: 22291326 | 1 | 890,579 | 1,781,158 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41200472 | COMUNA MATCA CUI: 4412225 | 90910000-9 | 16.09.2026 | 3,000 |
| Contract object: servicii de curatenie pentru statiile de autobuz | ||||
| DA41200491 | COMUNA MATCA CUI: 4412225 | 16810000-6 | 16.09.2026 | 1,980 |
| Contract object: fir nylon rotund 2.7mm x 869ml rola | ||||
| DA40600083 | COMUNA MATCA CUI: 4412225 | 16310000-1 | 11.06.2026 | 4,116 |
| Contract object: motocoasa | ||||
| DA40562713 | COMUNA COROD CUI: 4393166 | 45223300-9 | 05.06.2026 | 192,481 |
| Contract object: amenajare parcare dispensar uman sat blanzi,comuna corod | ||||
| DA40513740 | COMUNA MATCA CUI: 4412225 | 16800000-3 | 29.05.2026 | 5,073 |
| Contract object: consumabile pentru aparate de taiat | ||||
| DA39338791 | COMUNA CORNI CUI: 3437175 | 45317000-2 | 20.11.2025 | 245,000 |
| Contract object: montare centrala termica in caminul cultural si biblioteca in sat corni, comuna corni, judetul gl | ||||
| DA39254393 | COMUNA MATCA CUI: 4412225 | 45500000-2 | 11.11.2025 | 5,000 |
| Contract object: inchiriere nacela | ||||
| DA39009833 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 42924730-5 | 03.10.2025 | 655 |
| Contract object: achizitie aparat de spalat cu presiune | ||||
| DA38606572 | COMUNA MATCA CUI: 4412225 | 19722000-3 | 31.07.2025 | 1,900 |
| Contract object: fir trimmy 2.7 mm x 767 ml | ||||
| DA38444641 | COMUNA COROD CUI: 4393166 | 98390000-3 | 01.07.2025 | 114,989 |
| Contract object: lucrari de amenajare parc de agrement cu loc de joaca pentru copii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117664 | COMUNA CUCA CUI: 3127000 | 45000000-7 | 03.03.2025 | 1,781,158 |
| Contract object: executie lucrari de constructii si instalatii pentru obiectivul de investitii amenajarea si dotare centru civic - comuna cuca, judetul galati | ||||
- 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/41612120/api/v1/suppliers/41612120/revenue/api/v1/suppliers/41612120/scores/api/v1/suppliers/41612120/benchmarks/api/v1/red-flags/by-supplier/41612120/api/v1/suppliers/41612120/years/api/v1/suppliers/41612120/cpv/api/v1/suppliers/41612120/clients/api/v1/suppliers/41612120/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders