Total revenue
5.07 Mn.
15 client authorities · paid between 2019 and 2026
Direct purchases
2.26 Mn.
62 purchases
Offline purchases
23,899 RON
2 purchases
Tenders
2.79 Mn.
3 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
47.8%
Main client: COMUNA DOBROMIR
National median: 30.2%
Ranked 9,248 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 15; the other 3 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 DOBROMIR CUI: 7635175 | 793,138 | 4,199 | 1,629,088 | 2,426,425 | 47.8% | 9.1% | 18 | 2019–2024 |
| COMUNA ALBESTI CUI: 5110918 | 747,400 | — | 701,191 | 1,448,591 | 28.6% | 2.0% | 2 | 2023–2024 |
| COMUNA SULETEA CUI: 3394287 | — | — | 456,582 | 456,582 | 9.0% | 1.0% | 1 | 2024 |
| COMUNA TUZLA CUI: 4707625 | 262,068 | — | — | 262,068 | 5.2% | 0.4% | 1 | 2025 |
| COMUNA 23 AUGUST CUI: 4618153 | 167,908 | — | — | 167,908 | 3.3% | 0.2% | 9 | 2023–2026 |
| GARDA DE COASTA CUI: 29521430 | 95,613 | 19,700 | — | 115,313 | 2.3% | 0.1% | 2 | 2024–2025 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 57,720 | — | — | 57,720 | 1.1% | 0.5% | 18 | 2024 |
| COMUNA CUMPANA CUI: 4618170 | 56,302 | — | — | 56,302 | 1.1% | 0.1% | 2 | 2023 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 50,000 | — | — | 50,000 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA PECINEAGA CUI: 4617891 | 11,804 | — | — | 11,804 | 0.2% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | 11,337 | — | — | 11,337 | 0.2% | 0.3% | 7 | 2022–2026 |
| DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | 7,600 | — | — | 7,600 | 0.2% | 0.1% | 2 | 2022 |
| COLEGIUL ECONOMIC CUI: 4301146 | 1,100 | — | — | 1,100 | 0.0% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | 750 | — | — | 750 | 0.0% | 0.2% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 570 | — | — | 570 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| MURAL SERV SRL CUI: 22983050 | 1 | 1,629,088 | 3,258,175 | 1 | 2024 |
| CON TED COMPANY SRL CUI: 25407817 | 1 | 701,191 | 1,402,382 | 1 | 2024 |
| DIGITEL SERVICE SRL CUI: 15208507 | 1 | 456,582 | 913,165 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40148521 | COMUNA 23 AUGUST CUI: 4618153 | 50232100-1 | 09.04.2026 | 7,175 |
| Contract object: demontat si montat lampi comuna 23 august | ||||
| DA39857627 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | 45310000-3 | 18.02.2026 | 1,983 |
| Contract object: verificare priza de pamant-pram | ||||
| DA39812183 | COMUNA 23 AUGUST CUI: 4618153 | 50232100-1 | 11.02.2026 | 4,100 |
| Contract object: demontat lampi existente si montat corpuri iluminat stradal cu led 55 w | ||||
| DA39733035 | COMUNA 23 AUGUST CUI: 4618153 | 45310000-3 | 29.01.2026 | 10,000 |
| Contract object: demontare instalatii electrice iluminat festiv | ||||
| DA39379596 | COMUNA 23 AUGUST CUI: 4618153 | 45310000-3 | 27.11.2025 | 25,000 |
| Contract object: montat instalatii electrice iluminat festiv de sarbatori 23 august | ||||
| DA38445846 | COMUNA 23 AUGUST CUI: 4618153 | 45310000-3 | 01.07.2025 | 54,383 |
| Contract object: lucrari de alimentare cu energie electrica spor putere piata agroalimentara | ||||
| DA38014171 | COMUNA TUZLA CUI: 4707625 | 50232100-1 | 30.04.2025 | 262,068 |
| Contract object: servicii de reparare si intretinere sistem de iluminat public | ||||
| DA37404193 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | 45317000-2 | 04.02.2025 | 1,904 |
| Contract object: verificare priza de pamant pram 4 buc | ||||
| DA37053920 | COMUNA 23 AUGUST CUI: 4618153 | 45310000-3 | 29.11.2024 | 25,000 |
| Contract object: montat instalatii electrice iluminat festiv de sarbatori 23 august | ||||
| DA37019495 | GARDA DE COASTA CUI: 29521430 | 45310000-3 | 26.11.2024 | 95,613 |
| Contract object: lucrari de reparatii instalatie alimentare energie electrica la p. l. coroana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2430039 | GARDA DE COASTA CUI: 29521430 | 50800000-3 | 10.04.2025 | 19,700 |
| Contract object: servicii de inlocuire tablou electric spf negru voda | ||||
| DAN1518670 | COMUNA DOBROMIR CUI: 7635175 | 79411000-8 | 19.08.2021 | 4,199 |
| Contract object: servicii intocmire documentatie si taxe anrsc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114323 | COMUNA SULETEA CUI: 3394287 | 45310000-3 | 27.11.2024 | 913,165 |
| Contract object: dezvoltarea sistemului de management local prin implementarea unui ~ sistem de monitorizare si siguranta a spatiului public ~ la nivelul comunei suletea, judetul vaslui | ||||
| SCNA1104880 | COMUNA DOBROMIR CUI: 7635175 | 45233120-6 | 31.05.2024 | 3,258,175 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare si modernizare drumuri comuna dobromir, judetul constanta - rest de executie | ||||
| SCNA1101832 | COMUNA ALBESTI CUI: 5110918 | 45453000-7 | 09.04.2024 | 1,402,382 |
| Contract object: reabilitare moderata a scolii gimnaziale ion creanga albesti, comuna albesti jud. constanta | ||||
- 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/41680630/api/v1/suppliers/41680630/revenue/api/v1/suppliers/41680630/scores/api/v1/suppliers/41680630/benchmarks/api/v1/red-flags/by-supplier/41680630/api/v1/red-flags/firme-noi/api/v1/suppliers/41680630/years/api/v1/suppliers/41680630/cpv/api/v1/suppliers/41680630/clients/api/v1/suppliers/41680630/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders