Total revenue
6.78 Mn.
71 client authorities · paid between 2022 and 2026
Direct purchases
6.47 Mn.
129 purchases
Offline purchases
310,452 RON
5 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
10.9%
Main client: MUNICIPIUL CALARASI
National median: 30.2%
Ranked 38,923 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 5 largest CPV groups, out of 5; 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 CALARASI CUI: 4445370 | 539,000 | 200,452 | — | 739,452 | 10.9% | 0.1% | 10 | 2023–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 480,000 | — | — | 480,000 | 7.1% | 0.0% | 2 | 2022–2023 |
| MUNICIPIUL TURDA CUI: 4378930 | 424,000 | — | — | 424,000 | 6.3% | 0.1% | 4 | 2023–2024 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 390,000 | — | — | 390,000 | 5.8% | 0.0% | 2 | 2022–2023 |
| COMUNA VERGULEASA CUI: 4984510 | 389,000 | — | — | 389,000 | 5.7% | 1.0% | 7 | 2023–2026 |
| ORASUL ZIMNICEA CUI: 4652732 | 374,060 | — | — | 374,060 | 5.5% | 0.3% | 4 | 2024–2026 |
| COMUNA UCEA CUI: 4443477 | 299,000 | — | — | 299,000 | 4.4% | 0.8% | 3 | 2023–2024 |
| COMUNA PUTINEIU CUI: 4568616 | 270,000 | — | — | 270,000 | 4.0% | 1.0% | 1 | 2024 |
| COMUNA MALDAENI CUI: 6692016 | 269,000 | — | — | 269,000 | 4.0% | 0.4% | 1 | 2024 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 262,560 | — | — | 262,560 | 3.9% | 0.1% | 3 | 2025–2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 155,000 | — | — | 155,000 | 2.3% | 0.0% | 3 | 2024–2026 |
| COMUNA SALCIA CUI: 4568624 | 147,560 | — | — | 147,560 | 2.2% | 0.4% | 4 | 2024–2026 |
| COMUNA RECEA CUI: 4469426 | 140,060 | — | — | 140,060 | 2.1% | 0.4% | 3 | 2024–2026 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 134,560 | — | — | 134,560 | 2.0% | 1.0% | 3 | 2024–2026 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 112,320 | — | — | 112,320 | 1.7% | 0.2% | 3 | 2025–2026 |
| COMUNA PODU TURCULUI CUI: 4535880 | 110,000 | — | — | 110,000 | 1.6% | 0.4% | 2 | 2024–2025 |
| COMUNA ZAMBREASCA CUI: 6826860 | 107,000 | — | — | 107,000 | 1.6% | 0.3% | 3 | 2025–2026 |
| COMUNA PERETU CUI: 6853295 | 106,884 | — | — | 106,884 | 1.6% | 0.3% | 2 | 2025–2026 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 104,000 | — | — | 104,000 | 1.5% | 0.1% | 1 | 2026 |
| ORAS STEFANESTI CUI: 4122574 | 102,009 | — | — | 102,009 | 1.5% | 0.1% | 1 | 2023 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 95,000 | — | — | 95,000 | 1.4% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 95,000 | — | 95,000 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA MANESTI CUI: 4344619 | 94,560 | — | — | 94,560 | 1.4% | 0.2% | 2 | 2024–2026 |
| COMUNA VALEA MARE CUI: 4280264 | 89,100 | — | — | 89,100 | 1.3% | 0.2% | 2 | 2024–2026 |
| COMUNA TESLUI CUI: 5139728 | 78,000 | — | — | 78,000 | 1.2% | 0.2% | 3 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41281470 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 79411000-8 | 28.09.2026 | 31,200 |
| Contract object: servicii de consultanta in management de proiect_fondul pentru modernizare | ||||
| DA41243154 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | 79411000-8 | 23.09.2026 | 35,568 |
| Contract object: management de proiect | ||||
| DA41226651 | COMUNA RECEA CUI: 4469426 | 79418000-7 | 23.09.2026 | 23,000 |
| Contract object: organizare proceduri de achizitii publice in cadrul fondului pentru modernizare in romania | ||||
| DA41213950 | COMUNA PERETU CUI: 6853295 | 79411000-8 | 21.09.2026 | 91,884 |
| Contract object: servicii de consultanta si management de proiect | ||||
| DA41199952 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 79411000-8 | 17.09.2026 | 44,460 |
| Contract object: consultanta si management de proiect | ||||
| DA41196323 | COMUNA VALEA MARE CUI: 4280264 | 79411000-8 | 17.09.2026 | 74,100 |
| Contract object: consultanta si management de proiect pentru elaborare, depunere, implementare si monitorizare | ||||
| DA41193812 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 79411000-8 | 16.09.2026 | 104,000 |
| Contract object: servicii de management de proiect in programul de finantare sprijinirea investitiilor in capacitati | ||||
| DA41191030 | COMUNA COJASCA CUI: 4280086 | 72224000-1 | 16.09.2026 | 41,496 |
| Contract object: management de proiect | ||||
| DA41161844 | COMUNA BEUCA CUI: 16380682 | 79418000-7 | 14.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor (rev.2) | ||||
| DA40750939 | COMUNA SALCIA CUI: 4568624 | 79418000-7 | 03.07.2026 | 10,000 |
| Contract object: cumparare directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867261 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79411000-8 | 29.09.2026 | 95,000 |
| Contract object: managementul de proiect pentru obiectivul de investitii - proiect noi capacitati de producere a energiei electrice din surse regenerabile, pentru autoconsum la nivelul universitatii dunarea de jos din galati, cod smis 315691 | ||||
| DAN2818581 | MUNICIPIUL CALARASI CUI: 4445370 | 79418000-7 | 28.07.2026 | 100,000 |
| Contract object: servicii de organizare a procedurilor de achizitie pentru proiectul cu titlul noi capacitati de producere a energiei electrice produse din surse regenerabile pentru autoconsum la nivelul uat calarasi, cod smis 320551 | ||||
| DAN2744316 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 71621000-7 | 30.04.2026 | 15,000 |
| Contract object: fond modernizare-documentatii-suport pentru obtinerea de avize, acorduri si autorizatii, fondul pentru modernizare | ||||
| DAN2391274 | MUNICIPIUL CALARASI CUI: 4445370 | 71335000-5 | 25.02.2025 | 25,000 |
| Contract object: servicii elaborare a documentatiei tehnice in vederea obtinerii avizelor tehnice de racordare (atr) la sistemul energetic national - proiect noi capacitati de producere a energiei electrice produse din surse regenerabile pentru autoconsum la nivelul uat calarasi | ||||
| DAN2261764 | MUNICIPIUL CALARASI CUI: 4445370 | 72224000-1 | 10.09.2024 | 75,452 |
| Contract object: servicii de consultanta in managementul proiectului pentru proiectul cu titlul modernizare iluminat public in municipiul calarasi, judetul calarasi | ||||
- 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/42391516/api/v1/suppliers/42391516/revenue/api/v1/suppliers/42391516/scores/api/v1/suppliers/42391516/benchmarks/api/v1/red-flags/by-supplier/42391516/api/v1/suppliers/42391516/years/api/v1/suppliers/42391516/cpv/api/v1/suppliers/42391516/clients/api/v1/suppliers/42391516/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders