Total revenue
6.46 Mn.
27 client authorities · paid between 2021 and 2026
Direct purchases
6.23 Mn.
101 purchases
Offline purchases
100,000 RON
2 purchases
Tenders
130,000 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
38.8%
Main client: ORASUL CORABIA
National median: 30.2%
Ranked 14,250 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 7 largest CPV groups, out of 7; 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 CORABIA CUI: 4716810 | 2,376,250 | — | 130,000 | 2,506,250 | 38.8% | 2.1% | 35 | 2021–2026 |
| ORAS ROVINARI CUI: 5057520 | 1,695,929 | — | — | 1,695,929 | 26.2% | 0.7% | 19 | 2022–2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 268,000 | 100,000 | — | 368,000 | 5.7% | 0.1% | 5 | 2022–2026 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 245,000 | — | — | 245,000 | 3.8% | 0.1% | 4 | 2021–2024 |
| JUDETUL SATU MARE CUI: 3897378 | 215,000 | — | — | 215,000 | 3.3% | 0.0% | 1 | 2023 |
| ORASUL BABADAG CUI: 4508533 | 209,000 | — | — | 209,000 | 3.2% | 0.1% | 6 | 2023–2026 |
| COMUNA GURA PADINII CUI: 16560233 | 145,000 | — | — | 145,000 | 2.2% | 0.2% | 4 | 2023–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA DROBETA TURNU SEVERIN CUI: 42350010 | 130,000 | — | — | 130,000 | 2.0% | 86.0% | 1 | 2022 |
| COMUNA SCAESTI CUI: 4554165 | 128,000 | — | — | 128,000 | 2.0% | 0.2% | 4 | 2023–2025 |
| ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | 107,900 | — | — | 107,900 | 1.7% | 32.2% | 6 | 2022–2025 |
| ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | 100,714 | — | — | 100,714 | 1.6% | 22.3% | 2 | 2023–2025 |
| ORASUL AVRIG CUI: 4241087 | 80,000 | — | — | 80,000 | 1.2% | 0.1% | 1 | 2024 |
| COMUNA TITESTI CUI: 4971944 | 60,000 | — | — | 60,000 | 0.9% | 0.1% | 1 | 2024 |
| ORASUL MACIN CUI: 3839156 | 60,000 | — | — | 60,000 | 0.9% | 0.1% | 2 | 2023–2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 50,000 | — | — | 50,000 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA JURILOVCA CUI: 4793952 | 50,000 | — | — | 50,000 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA CASIMCEA CUI: 4508800 | 50,000 | — | — | 50,000 | 0.8% | 0.1% | 1 | 2025 |
| COMUNA SLAVA CERCHEZA CUI: 4994700 | 40,000 | — | — | 40,000 | 0.6% | 0.1% | 1 | 2026 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 35,000 | — | — | 35,000 | 0.5% | 0.3% | 1 | 2023 |
| COMUNA NOCRICH CUI: 5999013 | 30,000 | — | — | 30,000 | 0.5% | 0.1% | 1 | 2024 |
| COMUNA VALEA VIILOR CUI: 4556212 | 30,000 | — | — | 30,000 | 0.5% | 0.2% | 1 | 2024 |
| COMUNA ISALNITA CUI: 4553283 | 25,000 | — | — | 25,000 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA SEICA MICA CUI: 4556247 | 25,000 | — | — | 25,000 | 0.4% | 0.1% | 1 | 2024 |
| ASOCIATIA GIURGIU - TRADITIA PESCUITULUI DUNAREAN CUI: 28852690 | 22,315 | — | — | 22,315 | 0.4% | 5.2% | 1 | 2025 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41274078 | ORASUL CORABIA CUI: 4716810 | 79400000-8 | 28.09.2026 | 45,000 |
| Contract object: consultanta pentru elaborarea cererii de finantare | ||||
| DA41268256 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79400000-8 | 25.09.2026 | 50,000 |
| Contract object: servicii de consultanta in intocmirea si depunerea solicitarii de finantare | ||||
| DA41065308 | ORASUL CORABIA CUI: 4716810 | 79400000-8 | 28.08.2026 | 140,000 |
| Contract object: servicii de management de proiect | ||||
| DA40959833 | ORASUL CORABIA CUI: 4716810 | 79400000-8 | 07.08.2026 | 10,000 |
| Contract object: servicii de consultanta elaborare ,depunere cerere de finantare si asistenta | ||||
| DA40663151 | ORAS ROVINARI CUI: 5057520 | 79341000-6 | 23.06.2026 | 20,000 |
| Contract object: servicii de publicitate pt proiectul reabilitare energetica liceul gheorghe tatarescu | ||||
| DA40505237 | COMUNA SLAVA CERCHEZA CUI: 4994700 | 79400000-8 | 28.05.2026 | 40,000 |
| Contract object: elaborare cerere de finantare flag/gal | ||||
| DA40448527 | ORAS ROVINARI CUI: 5057520 | 79400000-8 | 26.05.2026 | 140,000 |
| Contract object: servicii de consultanta-reabilitatea energertica liceul gheorghe tatarescu, rovinari | ||||
| DA40294413 | ORASUL BABADAG CUI: 4508533 | 79400000-8 | 30.04.2026 | 7,000 |
| Contract object: servicii de consultanta / asistenta pentru elaborare cerere de finantare infrastr. verde lot 1 | ||||
| DA40294432 | ORASUL BABADAG CUI: 4508533 | 79400000-8 | 30.04.2026 | 7,000 |
| Contract object: servicii de consultanta / asistenta pentru elaborare cerere de finantare infrastr. verde lot 2 | ||||
| DA39598397 | ORASUL CORABIA CUI: 4716810 | 79400000-8 | 22.12.2025 | 100,000 |
| Contract object: servicii de elaborare cerere de finantare pe programul pentru acvacultura si pescuit 2021-2027 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2361642 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71222100-1 | 16.01.2025 | 50,000 |
| Contract object: servicii de actualizare a registrului local al spatiilor verzi din municipiul medgidia | ||||
| DAN1656065 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71222100-1 | 31.03.2022 | 50,000 |
| Contract object: servicii de actualizare a registrului local al spatiilor verzi din municipiul medgidia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114412 | ORASUL CORABIA CUI: 4716810 | 79952000-2 | 25.10.2023 | 130,000 |
| Contract object: servicii de organizare eveniment de promovare a atractiei turistice nou create si eveniment de tip atelier/expozitie | ||||
- 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/4238111/api/v1/suppliers/4238111/revenue/api/v1/suppliers/4238111/scores/api/v1/suppliers/4238111/benchmarks/api/v1/red-flags/by-supplier/4238111/api/v1/suppliers/4238111/years/api/v1/suppliers/4238111/cpv/api/v1/suppliers/4238111/clients/api/v1/suppliers/4238111/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders