Total revenue
6.04 Mn.
209 client authorities · paid between 2020 and 2026
Direct purchases
5.87 Mn.
522 purchases
Offline purchases
169,691 RON
41 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
10.5%
Main client: COMUNA AGHIRESU
National median: 30.2%
Ranked 39,168 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA AGHIRESU CUI: 4722374 | 634,790 | — | — | 634,790 | 10.5% | 0.9% | 7 | 2023–2025 |
| COMUNA APAHIDA CUI: 4485243 | 391,360 | — | — | 391,360 | 6.5% | 0.2% | 23 | 2021–2026 |
| COMUNA MAGURENI CUI: 2844081 | 385,850 | — | — | 385,850 | 6.4% | 0.8% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | 319,875 | — | — | 319,875 | 5.3% | 4.4% | 13 | 2023–2025 |
| COMUNA PUFESTI CUI: 4350459 | 299,356 | — | — | 299,356 | 5.0% | 0.4% | 11 | 2020–2026 |
| COMUNA JUCU CUI: 4426212 | 281,010 | — | — | 281,010 | 4.7% | 0.1% | 35 | 2022–2026 |
| COMUNA CORNI CUI: 3748503 | 259,534 | — | — | 259,534 | 4.3% | 0.3% | 20 | 2021–2026 |
| COMUNA BERCENI CUI: 4434010 | 248,736 | — | — | 248,736 | 4.1% | 0.2% | 4 | 2021–2024 |
| COMUNA VIDRA CUI: 4297649 | 206,260 | — | — | 206,260 | 3.4% | 0.3% | 4 | 2022–2024 |
| ORAS INEU CUI: 3519020 | 179,800 | — | — | 179,800 | 3.0% | 0.1% | 2 | 2025–2026 |
| COMUNA GALBINASI CUI: 3724440 | 107,085 | 29,460 | — | 136,545 | 2.3% | 0.2% | 15 | 2021–2025 |
| COMUNA HEMEIUS CUI: 4352832 | 118,210 | — | — | 118,210 | 2.0% | 0.2% | 29 | 2021–2024 |
| COMUNA PAUNESTI CUI: 4560213 | 108,410 | — | — | 108,410 | 1.8% | 0.2% | 3 | 2025–2026 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 106,900 | — | — | 106,900 | 1.8% | 0.1% | 14 | 2023–2026 |
| COMUNA BONTIDA CUI: 4565261 | 102,235 | — | — | 102,235 | 1.7% | 0.2% | 4 | 2021–2023 |
| ORASUL BABADAG CUI: 4508533 | 97,430 | — | — | 97,430 | 1.6% | 0.1% | 9 | 2021–2024 |
| ORAS BAIA SPRIE CUI: 3694918 | 93,504 | — | — | 93,504 | 1.6% | 0.1% | 10 | 2021–2026 |
| SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | 92,915 | — | — | 92,915 | 1.5% | 5.4% | 2 | 2025–2026 |
| COMUNA BREBU CUI: 2845699 | 91,990 | — | — | 91,990 | 1.5% | 0.3% | 6 | 2021–2026 |
| COMUNA DRIDU CUI: 4364896 | 73,070 | — | — | 73,070 | 1.2% | 0.1% | 3 | 2022–2023 |
| COMUNA SAUCESTI CUI: 4455595 | 71,812 | — | — | 71,812 | 1.2% | 0.1% | 5 | 2022–2023 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 53,070 | 10,000 | — | 63,070 | 1.0% | 0.0% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | 63,000 | — | — | 63,000 | 1.0% | 1.7% | 4 | 2024 |
| COMUNA CEANU MARE CUI: 5227935 | 47,850 | 11,765 | — | 59,615 | 1.0% | 0.2% | 4 | 2022–2024 |
| COMUNA CUZA VODA CUI: 16432269 | 52,015 | 7,578 | — | 59,593 | 1.0% | 0.1% | 14 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41227152 | COMUNA JUCU CUI: 4426212 | 80530000-8 | 21.09.2026 | 1,190 |
| Contract object: servicii formare profesionala | ||||
| DA41227230 | COMUNA JUCU CUI: 4426212 | 80530000-8 | 21.09.2026 | 1,190 |
| Contract object: servicii formare profesionala | ||||
| DA41102562 | COMUNA JUCU CUI: 4426212 | 80530000-8 | 03.09.2026 | 1,190 |
| Contract object: servicii formare profesionala-managementul activitatilor logistice si gestionarea materialelor | ||||
| DA41074033 | COMUNA JUCU CUI: 4426212 | 80530000-8 | 31.08.2026 | 1,190 |
| Contract object: servicii formare profesionala | ||||
| DA41040812 | COMUNA CUZA VODA CUI: 16432269 | 80500000-9 | 24.08.2026 | 5,150 |
| Contract object: pachet compact formare profesionala management | ||||
| DA41040818 | COMUNA CUZA VODA CUI: 16432269 | 80530000-8 | 24.08.2026 | 5,150 |
| Contract object: pachet compact formare profesionala transparenta etica si integritate | ||||
| DA41039939 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 80530000-8 | 24.08.2026 | 1,980 |
| Contract object: servicii formare profesionala | ||||
| DA41005461 | COMUNA APAHIDA CUI: 4485243 | 80530000-8 | 18.08.2026 | 950 |
| Contract object: servicii formare profesionala | ||||
| DA40991826 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | 80522000-9 | 13.08.2026 | 31,350 |
| Contract object: arhitectura clasei digitale: cum transformam tehnologia din obligatie in asistentul nostru personal | ||||
| DA40957955 | COMUNA JUCU CUI: 4426212 | 80500000-9 | 10.08.2026 | 1,190 |
| Contract object: curs formare profesionala-strategii de comunicare si relationare eficenta intre organizatii si | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846711 | COMUNA CUZA VODA CUI: 16432269 | 80530000-8 | 03.09.2026 | 7,578 |
| Contract object: pachet pt formare profesionala | ||||
| DAN2845510 | COMUNA DEVESEL CUI: 7643534 | 80500000-9 | 02.09.2026 | 1,590 |
| Contract object: servicii de formare profesionala - curs tehnician asistenta sociala | ||||
| DAN2778595 | ORASUL SEGARCEA CUI: 4554467 | 80530000-8 | 12.06.2026 | 590 |
| Contract object: curs registru agricol | ||||
| DAN2734660 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | 80530000-8 | 20.04.2026 | 1,190 |
| Contract object: curs formare profesionala | ||||
| DAN2734640 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | 80530000-8 | 20.04.2026 | 1,190 |
| Contract object: curs formare profesionala | ||||
| DAN2734045 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | 80500000-9 | 20.04.2026 | 12,620 |
| Contract object: servicii formare profesionala | ||||
| DAN2713847 | COMUNA FINTA CUI: 4344503 | 80530000-8 | 26.03.2026 | 2,360 |
| Contract object: servicii formare profesionala, conform contract nr. 1215/02.09.2025 | ||||
| DAN2703636 | COMUNA ROSIA CUI: 4480165 | 80530000-8 | 13.03.2026 | 4,770 |
| Contract object: tehnician asistenta sociala | ||||
| DAN2566881 | COMUNA TICUSU CUI: 4801400 | 80530000-8 | 06.10.2025 | 1,590 |
| Contract object: curs on line de formare tehnician in asistenta sociala - | ||||
| DAN2451125 | COMUNA GALBINASI CUI: 3724440 | 80530000-8 | 12.05.2025 | 25,660 |
| Contract object: pachet compact de formare profesionala 2025 | ||||
- 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/42612412/api/v1/suppliers/42612412/revenue/api/v1/suppliers/42612412/scores/api/v1/suppliers/42612412/benchmarks/api/v1/red-flags/by-supplier/42612412/api/v1/red-flags/firme-noi/api/v1/suppliers/42612412/years/api/v1/suppliers/42612412/cpv/api/v1/suppliers/42612412/clients/api/v1/suppliers/42612412/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders