Total revenue
3.85 Mn.
33 client authorities · paid between 2021 and 2026
Direct purchases
3.84 Mn.
107 purchases
Offline purchases
9,300 RON
1 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
14.0%
Main client: COMUNA DOICESTI
National median: 30.2%
Ranked 36,727 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DOICESTI CUI: 4344538 | 537,500 | — | — | 537,500 | 14.0% | 0.7% | 17 | 2021–2025 |
| COMUNA OCNITA CUI: 4344520 | 410,863 | — | — | 410,863 | 10.7% | 1.3% | 16 | 2021–2024 |
| COMUNA RACIU CUI: 17352753 | 330,000 | — | — | 330,000 | 8.6% | 1.4% | 2 | 2023–2025 |
| COMUNA VULCANA-BAI CUI: 4206918 | 272,244 | 9,300 | — | 281,544 | 7.3% | 0.8% | 4 | 2021–2026 |
| ORAS MIOVENI CUI: 4318199 | 260,000 | — | — | 260,000 | 6.8% | 0.1% | 1 | 2024 |
| COMUNA VARFURI CUI: 4576708 | 240,000 | — | — | 240,000 | 6.2% | 0.7% | 9 | 2021–2026 |
| COMUNA SLOBOZIA MOARA CUI: 4402566 | 207,000 | — | — | 207,000 | 5.4% | 2.2% | 2 | 2024–2025 |
| COMUNA MATASARU CUI: 4449437 | 203,250 | — | — | 203,250 | 5.3% | 0.7% | 4 | 2021 |
| COMUNA VALEA LUNGA CUI: 4344554 | 142,900 | — | — | 142,900 | 3.7% | 0.4% | 7 | 2022–2025 |
| COMUNA VADU SAPAT CUI: 16346508 | 120,000 | — | — | 120,000 | 3.1% | 0.6% | 1 | 2024 |
| COMUNA DARMANESTI CUI: 4402540 | 103,000 | — | — | 103,000 | 2.7% | 0.2% | 2 | 2021–2023 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 94,780 | — | — | 94,780 | 2.5% | 0.3% | 9 | 2021–2026 |
| COMUNA MOTAIENI CUI: 4280337 | 90,000 | — | — | 90,000 | 2.3% | 0.4% | 1 | 2025 |
| COMUNA FINTA CUI: 4344503 | 87,000 | — | — | 87,000 | 2.3% | 0.1% | 1 | 2024 |
| COMUNA GLODENI CUI: 4402671 | 81,500 | — | — | 81,500 | 2.1% | 0.4% | 4 | 2022–2025 |
| COMUNA NUCET CUI: 4280345 | 80,000 | — | — | 80,000 | 2.1% | 0.2% | 1 | 2021 |
| COMUNA MOROENI CUI: 4280116 | 80,000 | — | — | 80,000 | 2.1% | 0.2% | 1 | 2025 |
| COMUNA PRODULESTI CUI: 4449380 | 70,000 | — | — | 70,000 | 1.8% | 0.2% | 2 | 2021 |
| COMUNA COMANA CUI: 5755124 | 70,000 | — | — | 70,000 | 1.8% | 0.1% | 6 | 2026 |
| ORAS BAICOI CUI: 2845710 | 65,000 | — | — | 65,000 | 1.7% | 0.0% | 2 | 2022 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 50,900 | — | — | 50,900 | 1.3% | 0.1% | 1 | 2022 |
| COMUNA SELARU CUI: 4532515 | 45,000 | — | — | 45,000 | 1.2% | 0.1% | 1 | 2025 |
| COMUNA MANESTI CUI: 2843817 | 40,000 | — | — | 40,000 | 1.0% | 0.1% | 2 | 2026 |
| COMUNA RUNCU CUI: 4344473 | 25,000 | — | — | 25,000 | 0.7% | 0.1% | 1 | 2025 |
| COMUNA BRANESTI CUI: 4344457 | 21,500 | — | — | 21,500 | 0.6% | 0.1% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA40912023 | COMUNA VULCANA PANDELE CUI: 14932420 | 79418000-7 | 30.07.2026 | 15,000 |
| Contract object: consultanta in domeniul achizitiilor pentru derulare procedura simplificata | ||||
| DA40701619 | COMUNA COMANA CUI: 5755124 | 79418000-7 | 25.06.2026 | 12,000 |
| Contract object: consultanta achizitii publice - furnizare dotari amenajari interioare centru varstnici comana | ||||
| DA40385702 | COMUNA VULCANA PANDELE CUI: 14932420 | 79418000-7 | 13.05.2026 | 2,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40284383 | COMUNA MANESTI CUI: 2843817 | 79411000-8 | 30.04.2026 | 28,000 |
| Contract object: consultanta management de proiect pentru finantare prin gal | ||||
| DA40279031 | COMUNA VULCANA-BAI CUI: 4206918 | 72224000-1 | 29.04.2026 | 210,000 |
| Contract object: consultanta mp pt reabilitarea, modernizarea si extinderea scolii gimnaziale ion mares-vulcana-bai | ||||
| DA40103904 | COMUNA MANESTI CUI: 2843817 | 79411000-8 | 30.03.2026 | 12,000 |
| Contract object: consultanta management de proiect pentru finantare prin gal | ||||
| DA39749182 | COMUNA COMANA CUI: 5755124 | 79418000-7 | 02.02.2026 | 10,000 |
| Contract object: consultanta in domeniul achizitiilor publice - dotari centru de varstnici comuna comana | ||||
| DA39749247 | COMUNA COMANA CUI: 5755124 | 79418000-7 | 02.02.2026 | 10,000 |
| Contract object: consultanta in domeniul achizitiilor -dotari extinderea si dotarea liceului tehnologic nr.1 comana | ||||
| DA39749304 | COMUNA COMANA CUI: 5755124 | 79418000-7 | 02.02.2026 | 12,000 |
| Contract object: consultanta in domeniul achizitiilor publice - furnizare utilaje si echipamente liceu comana | ||||
| DA39749411 | COMUNA COMANA CUI: 5755124 | 79418000-7 | 02.02.2026 | 12,000 |
| Contract object: consultanta in domeniul achizitiilor publice - contract lucrari extindere liceu comuna comana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1624245 | COMUNA VULCANA-BAI CUI: 4206918 | 72224000-1 | 01.02.2022 | 9,300 |
| Contract object: servicii de consultanta intocmire cerere de finantare si in domeniul managementului proiectului intitulat: achizitie utilaj operational necesar serviciului voluntar pentru situatii de urgenta al comunei vulcana-bai. | ||||
- 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/43471354/api/v1/suppliers/43471354/revenue/api/v1/suppliers/43471354/scores/api/v1/suppliers/43471354/benchmarks/api/v1/red-flags/by-supplier/43471354/api/v1/red-flags/firme-noi/api/v1/suppliers/43471354/years/api/v1/suppliers/43471354/cpv/api/v1/suppliers/43471354/clients/api/v1/suppliers/43471354/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders