Total revenue
847,958 RON
88 client authorities · paid between 2020 and 2026
Direct purchases
803,159 RON
210 purchases
Offline purchases
44,799 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
19.3%
Main client: MUNICIPIUL FOCSANI
National median: 30.2%
Ranked 31,811 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FOCSANI CUI: 4350645 | 163,970 | — | — | 163,970 | 19.3% | 0.0% | 14 | 2020–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 60,000 | — | — | 60,000 | 7.1% | 0.0% | 2 | 2025–2026 |
| JUDETUL VRANCEA CUI: 4350394 | 37,650 | — | — | 37,650 | 4.4% | 0.0% | 4 | 2020–2026 |
| COMUNA PUIESTI CUI: 2407885 | 12,000 | 24,417 | — | 36,417 | 4.3% | 0.1% | 4 | 2024–2026 |
| COMUNA GREBANU CUI: 3662690 | 22,500 | — | — | 22,500 | 2.7% | 0.1% | 3 | 2020–2026 |
| COMUNA RACOVITENI CUI: 3724539 | 17,000 | 5,000 | — | 22,000 | 2.6% | 0.2% | 7 | 2020–2026 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 21,500 | — | — | 21,500 | 2.5% | 0.1% | 3 | 2020–2026 |
| COMUNA TOPLICENI CUI: 3662436 | 20,500 | — | — | 20,500 | 2.4% | 0.1% | 3 | 2020–2026 |
| COMUNA PADINA CUI: 4299470 | 20,500 | — | — | 20,500 | 2.4% | 0.1% | 3 | 2020–2025 |
| COMUNA COSTESTI CUI: 2407559 | 19,500 | — | — | 19,500 | 2.3% | 0.1% | 5 | 2020–2026 |
| COMUNA MURGESTI CUI: 3724490 | 18,500 | — | — | 18,500 | 2.2% | 0.1% | 3 | 2020–2025 |
| ORASUL POGOANELE CUI: 3607644 | 17,200 | 200 | — | 17,400 | 2.1% | 0.0% | 5 | 2020–2026 |
| COMUNA STALPU CUI: 2407591 | 17,000 | — | — | 17,000 | 2.0% | 0.1% | 4 | 2020–2026 |
| COMUNA MANZALESTI CUI: 3662592 | 16,500 | — | — | 16,500 | 2.0% | 0.1% | 5 | 2020–2026 |
| COMUNA TATARANU CUI: 4297860 | 16,000 | — | — | 16,000 | 1.9% | 0.0% | 3 | 2020–2026 |
| COMUNA SAPOCA CUI: 3662487 | 14,500 | 500 | — | 15,000 | 1.8% | 0.0% | 4 | 2020–2026 |
| COMUNA DUMITRESTI CUI: 4297690 | 13,500 | — | — | 13,500 | 1.6% | 0.0% | 3 | 2020–2026 |
| COMUNA LOPATARI CUI: 3662584 | 13,500 | — | — | 13,500 | 1.6% | 0.1% | 4 | 2020–2025 |
| COMUNA SCORTOASA CUI: 3662657 | 12,000 | — | — | 12,000 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA DUMBRAVENI CUI: 4297665 | 11,000 | — | — | 11,000 | 1.3% | 0.0% | 2 | 2025–2026 |
| COMUNA POSTA CALNAU CUI: 3724520 | 11,000 | — | — | 11,000 | 1.3% | 0.0% | 2 | 2025–2026 |
| COMUNA BREAZA CUI: 4055840 | 10,000 | — | — | 10,000 | 1.2% | 0.0% | 2 | 2025–2026 |
| COMUNA GHERGHEASA CUI: 2407931 | 10,000 | — | — | 10,000 | 1.2% | 0.1% | 2 | 2025–2026 |
| COMUNA CERNATESTI CUI: 3662622 | 9,500 | — | — | 9,500 | 1.1% | 0.0% | 4 | 2020–2026 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 9,500 | — | — | 9,500 | 1.1% | 0.0% | 4 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41193124 | COMUNA CISLAU CUI: 2808976 | 92111250-9 | 18.09.2026 | 3,000 |
| Contract object: productie de filme de informare | ||||
| DA41091447 | MUNICIPIUL FOCSANI CUI: 4350645 | 92111250-9 | 02.09.2026 | 9,000 |
| Contract object: realizare si difuzare material audio-video/reportaj(minim 2 min.) | ||||
| DA41092512 | COMUNA VERNESTI CUI: 4088197 | 79341000-6 | 02.09.2026 | 1,239 |
| Contract object: servicii media de informare/publicitate | ||||
| DA41019650 | COMUNA REGHIU CUI: 4350602 | 79341000-6 | 20.08.2026 | 5,000 |
| Contract object: servicii de publicitate | ||||
| DA41017867 | COMUNA NAIENI CUI: 4154363 | 79341000-6 | 20.08.2026 | 2,000 |
| Contract object: servicii media de informare/publicitate | ||||
| DA41016234 | COMUNA BROSTENI CUI: 4350653 | 92111250-9 | 19.08.2026 | 3,000 |
| Contract object: servicii media de informare/publicitate | ||||
| DA41005405 | COMUNA ODAILE CUI: 4593911 | 92111250-9 | 18.08.2026 | 3,000 |
| Contract object: servicii de promovare in mass-media a comunei odaile | ||||
| DA40983108 | COMUNA SAPOCA CUI: 3662487 | 79341000-6 | 12.08.2026 | 5,000 |
| Contract object: servicii media | ||||
| DA40975508 | COMUNA RACOVITENI CUI: 3724539 | 79341000-6 | 12.08.2026 | 4,000 |
| Contract object: servicii media de informare/publicitate | ||||
| DA40938485 | MUNICIPIUL FOCSANI CUI: 4350645 | 92111250-9 | 06.08.2026 | 3,000 |
| Contract object: realizare si difuzare material audio-video/reportaj(minim 2 min.) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781173 | COMUNA PUIESTI CUI: 2407885 | 79341000-6 | 16.06.2026 | 9,917 |
| Contract object: servicii de reprezentare media | ||||
| DAN2757662 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 79342200-5 | 15.05.2026 | 413 |
| Contract object: servicii media promovare buzau media | ||||
| DAN2756740 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 79342200-5 | 15.05.2026 | 413 |
| Contract object: servicii media de promovare | ||||
| DAN2738326 | COMUNA CALVINI CUI: 4055700 | 79341000-6 | 23.04.2026 | 500 |
| Contract object: servicii media | ||||
| DAN2723820 | COMUNA CHIOJDU CUI: 2813247 | 79341000-6 | 06.04.2026 | 4,840 |
| Contract object: servicii media | ||||
| DAN2703732 | COMUNA CA ROSETTI CUI: 3662681 | 79341000-6 | 13.03.2026 | 3,600 |
| Contract object: servicii media 12 luni x 300,00 lei | ||||
| DAN2620091 | ORASUL NEHOIU CUI: 4055807 | 79341000-6 | 05.12.2025 | 826 |
| Contract object: servicii media, indormare si publicitate - informare anunt lucrari bransament, anunt semnare contract lucrari pod si anunt ziua mondiala a luptei impotriva diabetului zaharat | ||||
| DAN2517136 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 22320000-9 | 29.07.2025 | 290 |
| Contract object: servicii media | ||||
| DAN2508616 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 79341000-6 | 16.07.2025 | 500 |
| Contract object: servicii media | ||||
| DAN2508316 | COMUNA PUIESTI CUI: 2407885 | 79341000-6 | 16.07.2025 | 12,000 |
| Contract object: prestare de servicii media | ||||
- 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/41994799/api/v1/suppliers/41994799/revenue/api/v1/suppliers/41994799/scores/api/v1/suppliers/41994799/benchmarks/api/v1/red-flags/by-supplier/41994799/api/v1/red-flags/firme-noi/api/v1/suppliers/41994799/years/api/v1/suppliers/41994799/cpv/api/v1/suppliers/41994799/clients/api/v1/suppliers/41994799/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders