Total revenue
1.67 Mn.
50 client authorities · paid between 2021 and 2026
Direct purchases
1.65 Mn.
236 purchases
Offline purchases
24,661 RON
17 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
27.5%
Main client: SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI
National median: 30.2%
Ranked 23,489 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 12 largest CPV groups, out of 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | 460,445 | — | — | 460,445 | 27.5% | 7.4% | 32 | 2021–2026 |
| LICEUL STEFAN PROCOPIU CUI: 3337540 | 164,025 | — | — | 164,025 | 9.8% | 1.8% | 36 | 2024–2026 |
| LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | 117,392 | — | — | 117,392 | 7.0% | 3.5% | 15 | 2023–2024 |
| AQUAVAS SA CUI: 17986823 | 107,211 | — | — | 107,211 | 6.4% | 0.0% | 12 | 2022–2025 |
| COMUNA IVESTI CUI: 3394082 | 89,303 | — | — | 89,303 | 5.3% | 0.3% | 9 | 2024–2026 |
| SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 68,969 | 2,076 | — | 71,045 | 4.2% | 3.3% | 3 | 2025–2026 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | 34,251 | 15,447 | — | 49,698 | 3.0% | 0.1% | 8 | 2022–2026 |
| COMUNA PARSCOV CUI: 2809556 | 47,133 | — | — | 47,133 | 2.8% | 0.1% | 1 | 2021 |
| COMUNA BEREZENI CUI: 3552085 | 47,105 | — | — | 47,105 | 2.8% | 0.1% | 2 | 2025–2026 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 45,581 | — | — | 45,581 | 2.7% | 0.1% | 13 | 2024–2026 |
| COMUNA ZAPODENI CUI: 3337699 | 42,387 | — | — | 42,387 | 2.5% | 0.1% | 2 | 2023–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 32,696 | 2,023 | — | 34,719 | 2.1% | 0.3% | 6 | 2025–2026 |
| SCOALA GIMNAZIALA NR 1 CUI: 28537749 | 30,464 | — | — | 30,464 | 1.8% | 1.3% | 2 | 2025 |
| ORAS MURGENI CUI: 3337710 | 30,140 | — | — | 30,140 | 1.8% | 0.0% | 1 | 2024 |
| COMUNA VALENI CUI: 4226478 | 30,120 | — | — | 30,120 | 1.8% | 0.1% | 23 | 2022–2026 |
| COMUNA VETRISOAIA CUI: 4627330 | 29,537 | — | — | 29,537 | 1.8% | 0.1% | 6 | 2025–2026 |
| AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 29,085 | — | — | 29,085 | 1.7% | 0.5% | 2 | 2025–2026 |
| COMUNA DANESTI CUI: 4627313 | 27,750 | — | — | 27,750 | 1.7% | 0.1% | 5 | 2024–2026 |
| COMUNA TANACU CUI: 4446589 | 22,431 | — | — | 22,431 | 1.3% | 0.0% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 | 20,847 | — | — | 20,847 | 1.3% | 1.3% | 3 | 2025–2026 |
| COMUNA VOINESTI CUI: 3602779 | 15,217 | — | — | 15,217 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA REBRICEA CUI: 3394228 | 13,750 | — | — | 13,750 | 0.8% | 0.0% | 4 | 2025 |
| COMUNA DELENI CUI: 3394252 | 13,413 | — | — | 13,413 | 0.8% | 0.0% | 7 | 2023–2026 |
| COMUNA CODAESTI CUI: 3337613 | 12,870 | — | — | 12,870 | 0.8% | 0.0% | 4 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 12,168 | — | — | 12,168 | 0.7% | 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 |
|---|---|---|---|---|
| DA41246510 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 39715210-2 | 23.09.2026 | 28,754 |
| Contract object: centrala termica | ||||
| DA41239937 | COMUNA TANACU CUI: 4446589 | 44115210-4 | 22.09.2026 | 60 |
| Contract object: materiale pentru intretinere sistem de alimentare cu apa a localitatii tanacu | ||||
| DA41232072 | LICEUL STEFAN PROCOPIU CUI: 3337540 | 44115210-4 | 22.09.2026 | 313 |
| Contract object: pachet materiale pentru instalatii de apa si canalizare | ||||
| DA41194968 | COMUNA CODAESTI CUI: 3337613 | 44163000-0 | 16.09.2026 | 3,947 |
| Contract object: pachet tevi si fitinguri pentru retele de apa | ||||
| DA41193155 | COMUNA VALENI CUI: 4226478 | 44163200-2 | 16.09.2026 | 139 |
| Contract object: pachet fitinguri/racorduri de conducte | ||||
| DA41167325 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | 50531100-7 | 11.09.2026 | 4,326 |
| Contract object: reparatii centrala | ||||
| DA41104948 | COMUNA TANACU CUI: 4446589 | 44160000-9 | 03.09.2026 | 12,345 |
| Contract object: materiale si echipamente pentru alimentarea cu apa _statia de pompare valea biserici tanacu | ||||
| DA41105650 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 44115200-1 | 03.09.2026 | 68,638 |
| Contract object: pachet materiale pentru instalatii termice si sanitare+manopera instalare | ||||
| DA41090610 | COMUNA VALENI CUI: 4226478 | 44163200-2 | 02.09.2026 | 462 |
| Contract object: pachet fitinguri robineti comuna valeni | ||||
| DA41079201 | COMUNA VOINESTI CUI: 3602779 | 50000000-5 | 31.08.2026 | 15,217 |
| Contract object: pachet servicii de reparare si de intretinere-centrala termica comuna voinesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853361 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 44423000-1 | 14.09.2026 | 210 |
| Contract object: diverse articole | ||||
| DAN2754392 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 44423000-1 | 12.05.2026 | 627 |
| Contract object: diverse articole | ||||
| DAN2754355 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 44423000-1 | 12.05.2026 | 313 |
| Contract object: diverse articole | ||||
| DAN2753229 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 44423000-1 | 11.05.2026 | 114 |
| Contract object: diverse articole | ||||
| DAN2748440 | COMUNA BALTENI CUI: 4359385 | 44115200-1 | 05.05.2026 | 16 |
| Contract object: materiale retea alimentare cu apa | ||||
| DAN2724705 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 44423000-1 | 06.04.2026 | 759 |
| Contract object: diverse articole | ||||
| DAN2640803 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 44115210-4 | 28.12.2025 | 2,076 |
| Contract object: materiale si accesorii pompe de apa | ||||
| DAN2628721 | COMUNA BALTENI CUI: 4359385 | 44411100-5 | 12.12.2025 | 171 |
| Contract object: materiale retea alimentare cu apa | ||||
| DAN2355650 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 20405122 | 39715100-8 | 10.01.2025 | 1,328 |
| Contract object: achizitie placa electronica centrala electrica | ||||
| DAN2294001 | COMUNA BALTENI CUI: 4359385 | 31214500-4 | 17.10.2024 | 2,145 |
| Contract object: tablou electric pompe | ||||
- 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/41639584/api/v1/suppliers/41639584/revenue/api/v1/suppliers/41639584/scores/api/v1/suppliers/41639584/benchmarks/api/v1/red-flags/by-supplier/41639584/api/v1/suppliers/41639584/years/api/v1/suppliers/41639584/cpv/api/v1/suppliers/41639584/clients/api/v1/suppliers/41639584/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders