Total revenue
494,609 RON
47 client authorities · paid between 2019 and 2026
Direct purchases
475,578 RON
146 purchases
Offline purchases
19,031 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: ORASUL SEINI
National median: 30.2%
Ranked 38,852 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 9 largest CPV groups, out of 9; 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 SEINI CUI: 3627765 | 54,505 | 70 | — | 54,575 | 11.0% | 0.0% | 11 | 2019–2025 |
| COMUNA SANISLAU CUI: 4626032 | 41,830 | — | — | 41,830 | 8.5% | 0.3% | 12 | 2020–2026 |
| COMUNA LUPSANU CUI: 3796764 | 39,450 | — | — | 39,450 | 8.0% | 0.2% | 7 | 2020–2026 |
| COMUNA CALUI CUI: 16560225 | 31,000 | — | — | 31,000 | 6.3% | 0.1% | 3 | 2022–2026 |
| DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | 30,800 | — | — | 30,800 | 6.2% | 0.2% | 7 | 2023–2026 |
| COMUNA BOGHICEA CUI: 17877362 | 25,600 | — | — | 25,600 | 5.2% | 0.0% | 6 | 2019–2022 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 22,025 | — | — | 22,025 | 4.5% | 0.0% | 3 | 2021–2023 |
| COMUNA SMIRDIOASA CUI: 4920541 | 18,105 | — | — | 18,105 | 3.7% | 0.0% | 16 | 2020–2026 |
| COMUNA CURTUISENI CUI: 4856066 | 16,500 | — | — | 16,500 | 3.3% | 0.1% | 3 | 2019–2024 |
| COMUNA BUTIMANU CUI: 4344252 | 13,100 | — | — | 13,100 | 2.7% | 0.1% | 1 | 2026 |
| COMUNA PERISORU CUI: 3796888 | 12,250 | — | — | 12,250 | 2.5% | 0.0% | 2 | 2022 |
| COMUNA MALU CUI: 16048420 | 10,240 | — | — | 10,240 | 2.1% | 0.0% | 5 | 2021–2024 |
| COMUNA COTOFENII DIN DOS CUI: 4553593 | 9,990 | — | — | 9,990 | 2.0% | 0.1% | 7 | 2021–2025 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 9,900 | — | — | 9,900 | 2.0% | 0.0% | 1 | 2026 |
| COMUNA BUCURESCI CUI: 4521290 | 8,700 | 300 | — | 9,000 | 1.8% | 0.0% | 3 | 2020–2026 |
| COMUNA ATEL CUI: 4406118 | — | 8,890 | — | 8,890 | 1.8% | 0.1% | 10 | 2019–2021 |
| COMUNA SEIMENI CUI: 4514861 | 8,710 | — | — | 8,710 | 1.8% | 0.0% | 3 | 2022–2026 |
| COMUNA CIUMESTI CUI: 16350916 | 7,520 | 1,040 | — | 8,560 | 1.7% | 0.1% | 7 | 2020–2026 |
| COMUNA GURA VAII CUI: 4278108 | 8,000 | 235 | — | 8,235 | 1.7% | 0.0% | 2 | 2021–2022 |
| COMUNA CELARU CUI: 5046629 | 8,220 | — | — | 8,220 | 1.7% | 0.0% | 4 | 2020–2022 |
| COMUNA IANCA CUI: 5209882 | 8,000 | — | — | 8,000 | 1.6% | 0.0% | 2 | 2020–2023 |
| COMUNA EFTIMIE MURGU CUI: 3227793 | 8,000 | — | — | 8,000 | 1.6% | 0.0% | 1 | 2022 |
| COMUNA VARASTI CUI: 5026710 | 8,000 | — | — | 8,000 | 1.6% | 0.0% | 1 | 2021 |
| COMUNA FARTANESTI CUI: 4802813 | 8,000 | — | — | 8,000 | 1.6% | 0.0% | 1 | 2022 |
| COMUNA DRAJNA CUI: 2843973 | 7,660 | — | — | 7,660 | 1.6% | 0.0% | 2 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA40748237 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 72413000-8 | 02.07.2026 | 9,900 |
| Contract object: servicii de realizare site si certificare ssl | ||||
| DA40690100 | COMUNA CALUI CUI: 16560225 | 72000000-5 | 24.06.2026 | 2,000 |
| Contract object: servicii privind elaborarea reg. intern al aparatului de specialitate al primarului comunei calui | ||||
| DA40542781 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 | 72415000-2 | 03.06.2026 | 728 |
| Contract object: gazduire si rennoire domeniu web directiaagricoladolj.ro | ||||
| DA40433584 | COMUNA BUCURESCI CUI: 4521290 | 72415000-2 | 20.05.2026 | 5,100 |
| Contract object: servicii gazduire, mentenanta, actualizare si reinoire anuala site | ||||
| DA40390734 | COMUNA SEIMENI CUI: 4514861 | 72415000-2 | 14.05.2026 | 3,700 |
| Contract object: servicii de gazduire site (hosting) 5 gb | ||||
| DA40378806 | COMUNA SMIRDIOASA CUI: 4920541 | 72540000-2 | 13.05.2026 | 2,200 |
| Contract object: servicii mentenanta, actualizare site, gazduire si reinnoire domeniu web | ||||
| DA39880494 | COMUNA BUTIMANU CUI: 4344252 | 72413000-8 | 23.02.2026 | 13,100 |
| Contract object: implementare site, mentenanta, actualizari, inregistrare si gazduire domeniu - primaria butimanu | ||||
| DA39831966 | COMUNA LUPSANU CUI: 3796764 | 72261000-2 | 16.02.2026 | 18,300 |
| Contract object: servicii de consultanta, mentenanta, actualizari software pentru primaria lupsanu judetul calarasi | ||||
| DA39751741 | COMUNA CIUMESTI CUI: 16350916 | 72000000-5 | 02.02.2026 | 6,000 |
| Contract object: servicii actualizare scim - conform osgg 600/2018 - anual | ||||
| DA39728175 | COMUNA LUPSANU CUI: 3796764 | 72000000-5 | 28.01.2026 | 2,000 |
| Contract object: servicii de actualizare a strategiei de dezvoltare a comunei lupsanu judetul calarasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2676396 | COMUNA CANDESTI CUI: 4402663 | 72415000-2 | 05.02.2026 | 26 |
| Contract object: actualizare, mentenanta, intretinere site www.primariacandesti.ro | ||||
| DAN2662863 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 72500000-0 | 21.01.2026 | 4,500 |
| Contract object: servicii informatice | ||||
| DAN2206574 | COMUNA ATEL CUI: 4406118 | 72413000-8 | 20.06.2024 | 450 |
| Contract object: marire spatiu server pt gazduire site conform actului aditional nr.1 pentru 2024 | ||||
| DAN2206570 | COMUNA ATEL CUI: 4406118 | 72413000-8 | 20.06.2024 | 1,800 |
| Contract object: servicii de mentenanta site si inchiriere domeniu conform actului aditional nr.3 | ||||
| DAN2123118 | COMUNA CIUMESTI CUI: 16350916 | 44619000-2 | 29.02.2024 | 360 |
| Contract object: actualizare site | ||||
| DAN2123115 | COMUNA CIUMESTI CUI: 16350916 | 44619000-2 | 29.02.2024 | 320 |
| Contract object: servicii gazduire stie 12 luni, inregistrare domeniu web 1 an | ||||
| DAN2123062 | COMUNA CIUMESTI CUI: 16350916 | 44619000-2 | 29.02.2024 | 360 |
| Contract object: actualizare site ianaurie-martie 20023 | ||||
| DAN1944500 | ORASUL SEINI CUI: 3627765 | 72417000-6 | 22.06.2023 | 70 |
| Contract object: reinnoire domeniu web seini.ro | ||||
| DAN1884794 | COMUNA ATEL CUI: 4406118 | 72413000-8 | 24.03.2023 | 450 |
| Contract object: marire spatiu server pt gazduire site conform actului aditional nr.1 pentru 2023 | ||||
| DAN1884666 | COMUNA ATEL CUI: 4406118 | 72413000-8 | 24.03.2023 | 1,440 |
| Contract object: servicii de mentenanta site si inchiriere domeniu conform actului aditional nr.2 | ||||
- 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/41613142/api/v1/suppliers/41613142/revenue/api/v1/suppliers/41613142/scores/api/v1/suppliers/41613142/benchmarks/api/v1/red-flags/by-supplier/41613142/api/v1/suppliers/41613142/years/api/v1/suppliers/41613142/cpv/api/v1/suppliers/41613142/clients/api/v1/suppliers/41613142/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders