Total revenue
2.00 Mn.
17 client authorities · paid between 2020 and 2026
Direct purchases
596,969 RON
20 purchases
Offline purchases
79,565 RON
11 purchases
Tenders
1.32 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
66.2%
Main client: MUNICIPIUL MEDIAS
National median: 30.2%
Ranked 3,664 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 3 largest CPV groups, out of 3; 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 MEDIAS CUI: 4240677 | — | — | 1,323,453 | 1,323,453 | 66.2% | 0.2% | 3 | 2020–2024 |
| COMUNA SADU CUI: 4241222 | 63,127 | 64,672 | — | 127,799 | 6.4% | 0.2% | 10 | 2020–2026 |
| COMUNA SOLOVASTRU CUI: 4728148 | 115,733 | — | — | 115,733 | 5.8% | 0.3% | 2 | 2023–2024 |
| COMUNA IBANESTI CUI: 4641539 | 63,127 | — | — | 63,127 | 3.2% | 0.2% | 1 | 2024 |
| ORAS SOVATA CUI: 4436895 | 63,126 | — | — | 63,126 | 3.2% | 0.0% | 2 | 2023–2024 |
| COMUNA DANES CUI: 5705649 | 52,606 | — | — | 52,606 | 2.6% | 0.1% | 1 | 2023 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 52,606 | — | — | 52,606 | 2.6% | 0.0% | 1 | 2023 |
| COMUNA MICA CUI: 4565245 | 52,606 | — | — | 52,606 | 2.6% | 0.1% | 1 | 2024 |
| ORASUL VICTORIA CUI: 4523207 | 41,580 | — | — | 41,580 | 2.1% | 0.0% | 1 | 2021 |
| ORASUL DUMBRAVENI CUI: 4240740 | 31,522 | — | — | 31,522 | 1.6% | 0.1% | 2 | 2023–2024 |
| COMUNA VALEA LUNGA CUI: 4562176 | 21,600 | 2,620 | — | 24,220 | 1.2% | 0.1% | 2 | 2022–2024 |
| COMUNA MICASASA CUI: 4405945 | 16,200 | — | — | 16,200 | 0.8% | 0.1% | 1 | 2022 |
| COMUNA TARNAVA CUI: 4406029 | — | 12,273 | — | 12,273 | 0.6% | 0.1% | 1 | 2023 |
| ORASUL RUPEA CUI: 4443388 | 11,340 | — | — | 11,340 | 0.6% | 0.0% | 2 | 2021–2022 |
| COMUNA BRATEIU CUI: 4406282 | 8,100 | — | — | 8,100 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA BARA CUI: 4548589 | 2,104 | — | — | 2,104 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | 1,592 | — | — | 1,592 | 0.1% | 0.0% | 2 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA36127712 | COMUNA BARA CUI: 4548589 | 85323000-9 | 15.07.2024 | 2,104 |
| Contract object: servicii gestionare a cainilor fara stapan | ||||
| DA35487353 | ORASUL DUMBRAVENI CUI: 4240740 | 85323000-9 | 11.04.2024 | 21,042 |
| Contract object: servicii gestionare a cainilor fara stapan | ||||
| DA35278616 | COMUNA MICA CUI: 4565245 | 85323000-9 | 18.03.2024 | 52,606 |
| Contract object: servicii gestionarea cainilor fara stapan | ||||
| DA35183525 | COMUNA SADU CUI: 4241222 | 85200000-1 | 06.03.2024 | 63,127 |
| Contract object: prestari servicii de ecarisaj | ||||
| DA35027068 | COMUNA IBANESTI CUI: 4641539 | 85323000-9 | 13.02.2024 | 63,127 |
| Contract object: servicii gestionare a cainilor fara stapan | ||||
| DA34954410 | ORAS SOVATA CUI: 4436895 | 85323000-9 | 02.02.2024 | 42,084 |
| Contract object: servicii gestionare a cainilor fara stapan | ||||
| DA34936003 | COMUNA SOLOVASTRU CUI: 4728148 | 85323000-9 | 31.01.2024 | 63,127 |
| Contract object: servicii gestionare a cainilor fara stapan | ||||
| DA34340617 | COMUNA DANES CUI: 5705649 | 85323000-9 | 25.10.2023 | 52,606 |
| Contract object: servicii gestionare a cainilor fara stapan | ||||
| DA33968994 | ORAS SOVATA CUI: 4436895 | 85323000-9 | 12.09.2023 | 21,042 |
| Contract object: servicii gestionare a cainilor fara stapan | ||||
| DA33695698 | MUNICIPIUL TARNAVENI CUI: 4323535 | 85323000-9 | 21.07.2023 | 52,606 |
| Contract object: servicii de gestionare a cainilor fara stapan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846320 | COMUNA SADU CUI: 4241222 | 85200000-1 | 03.09.2026 | 10,599 |
| Contract object: prestari servicii de ecarisaj si capturare a cainilor fara stapan de pe raza comunei sadu, conform contractului de prestari servicii nr. 5379/ 06.03.2024, prelungit prin actul aditional nr. 3/ 05.12.2025 si comanda nr. 10836/ 03.08.2026 | ||||
| DAN2800242 | COMUNA SADU CUI: 4241222 | 85200000-1 | 06.07.2026 | 5,351 |
| Contract object: prestari servicii de ecarisaj si capturare a cainilor fara stapan de pe raza comunei sadu, conform contractului de prestari servicii nr. 5379/ 06.03.2024 si comanda nr. 6.467/ 20.04.2026 | ||||
| DAN2584388 | COMUNA SADU CUI: 4241222 | 85200000-1 | 22.10.2025 | 7,503 |
| Contract object: prestari servicii de ecarisaj si capturare a cainilor fara stapan de pe raza comunei sadu, conform contractului de prestari servicii nr. 5379/ 06.03.2024 si comanda nr. 12.222/ 12.09.2025 | ||||
| DAN2238343 | COMUNA VALEA LUNGA CUI: 4562176 | 85200000-1 | 31.07.2024 | 2,620 |
| Contract object: serv veterinare | ||||
| DAN2040115 | COMUNA SADU CUI: 4241222 | 85200000-1 | 07.11.2023 | 3,257 |
| Contract object: prestari servicii de capturare caini comunitare (ecarisaj) pe raza comunei sadu, conform comanda nr. 10.957/ 18.09.2023 | ||||
| DAN2012731 | COMUNA SADU CUI: 4241222 | 85200000-1 | 03.10.2023 | 11,421 |
| Contract object: prestari servicii de capturare si gestiomare a cainilor fara stapan (ecarisaj) executate in cadrul contractului de prestari servicii nr. 5944/ 30.03.2023 si conform comenzii nr. 10.661/ 07.09.2023 | ||||
| DAN1911815 | COMUNA SADU CUI: 4241222 | 85200000-1 | 28.04.2023 | 7,205 |
| Contract object: prestari servicii de capturare si gestionare a cainilor fara stapan (comunitari) de pe raza comunei sadu (ecarisaj - fact. gp71/ 25.04.2023) | ||||
| DAN1883223 | COMUNA TARNAVA CUI: 4406029 | 35250000-1 | 22.03.2023 | 12,273 |
| Contract object: serv.de gestionare a cainilor fara stapan ian.-feb.,cf.ctr. | ||||
| DAN1817126 | COMUNA SADU CUI: 4241222 | 85200000-1 | 19.12.2022 | 7,916 |
| Contract object: prestari servicii de ecarisaj pe raza comunei sadu, conform comanda nr. 14.040/ 23.11.2022 | ||||
| DAN1402841 | COMUNA SADU CUI: 4241222 | 85200000-1 | 14.01.2021 | 7,213 |
| Contract object: prestari servicii de ecarisaj pe raza comunei sadu pentru luna decembrie 2020 (fact. 03/ 06.01.2021) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002890 | MUNICIPIUL MEDIAS CUI: 4240677 | 85200000-1 | 18.12.2024 | 632,910 |
| Contract object: delegarea prin concesiune a gestiunii serviciului public pentru gestionarea cainilor fara stapan in municipiul medias | ||||
| PCA1002311 | MUNICIPIUL MEDIAS CUI: 4240677 | 85200000-1 | 21.07.2023 | 269,491 |
| Contract object: delegarea prin concesiune a gestiunii serviciului public pentru gestionarea cainilor fara stapan in municipiul medias | ||||
| PCA1000271 | MUNICIPIUL MEDIAS CUI: 4240677 | 85200000-1 | 10.11.2020 | 421,052 |
| Contract object: delegarea prin concesiune a gestiunii serviciului public pentru gestionarea cainilor fara stapan in municipiul medias | ||||
- 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/42666803/api/v1/suppliers/42666803/revenue/api/v1/suppliers/42666803/scores/api/v1/suppliers/42666803/benchmarks/api/v1/red-flags/by-supplier/42666803/api/v1/red-flags/firme-noi/api/v1/suppliers/42666803/years/api/v1/suppliers/42666803/cpv/api/v1/suppliers/42666803/clients/api/v1/suppliers/42666803/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders