Total revenue
2.00 Mn.
13 client authorities · paid between 2023 and 2026
Direct purchases
1.82 Mn.
14 purchases
Offline purchases
178,000 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
34.7%
Main client: COMUNA BREZOAELE
National median: 30.2%
Ranked 17,143 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BREZOAELE CUI: 4449348 | 692,280 | — | — | 692,280 | 34.7% | 2.6% | 1 | 2026 |
| COMUNA AFUMATI CUI: 4420708 | 558,000 | — | — | 558,000 | 27.9% | 0.3% | 3 | 2025–2026 |
| COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 270,000 | — | — | 270,000 | 13.5% | 0.1% | 1 | 2026 |
| ORASUL PANTELIMON CUI: 4420759 | — | 178,000 | — | 178,000 | 8.9% | 0.0% | 1 | 2023 |
| COMUNA GHINDARESTI CUI: 8826017 | 120,000 | — | — | 120,000 | 6.0% | 0.4% | 1 | 2025 |
| COMUNA MANESTI CUI: 4344619 | 50,000 | — | — | 50,000 | 2.5% | 0.1% | 1 | 2024 |
| COMUNA NANA CUI: 4445222 | 34,000 | — | — | 34,000 | 1.7% | 0.1% | 1 | 2023 |
| ORAS TOPOLOVENI CUI: 4229725 | 29,900 | — | — | 29,900 | 1.5% | 0.0% | 1 | 2023 |
| MUNICIPIUL ARAD CUI: 3519925 | 20,000 | — | — | 20,000 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA COSTESTII DIN VALE CUI: 4449372 | 12,500 | — | — | 12,500 | 0.6% | 0.1% | 1 | 2023 |
| COMUNA GRADISTEA CUI: 4602688 | 11,100 | — | — | 11,100 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA LERESTI CUI: 4318423 | 11,100 | — | — | 11,100 | 0.6% | 0.0% | 1 | 2023 |
| MUNICIPIUL PITESTI CUI: 4317967 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41241668 | COMUNA AFUMATI CUI: 4420708 | 71322000-1 | 22.09.2026 | 260,000 |
| Contract object: elaborare pt pentru cladire educationala mixta deschisa spre lumina si natura, in comuna afumati | ||||
| DA41089336 | COMUNA BREZOAELE CUI: 4449348 | 45310000-3 | 01.09.2026 | 692,280 |
| Contract object: proiectare si executie pt modernizare iluminat public | ||||
| DA40868937 | MUNICIPIUL ARAD CUI: 3519925 | 90713000-8 | 22.07.2026 | 20,000 |
| Contract object: elab met privind aplicarea princip dnsh si imun infrastructurii la schmb climat | ||||
| DA40645621 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 71322000-1 | 17.06.2026 | 270,000 |
| Contract object: servicii de intocmire documentatie tehnica in vederea autorizarii constructiei, proiect tehnic, asis | ||||
| DA40599885 | COMUNA AFUMATI CUI: 4420708 | 71322000-1 | 11.06.2026 | 245,000 |
| Contract object: intocmire pt si asistenta tehnica infrastructura de agrement t23, strada parcului nr. 4 | ||||
| DA38905950 | MUNICIPIUL PITESTI CUI: 4317967 | 71241000-9 | 23.09.2025 | 10,000 |
| Contract object: imunizare la schimbari climatice si studii elaborare -analiza privind modul de respecatre dnsh | ||||
| DA38405484 | COMUNA GHINDARESTI CUI: 8826017 | 71241000-9 | 25.06.2025 | 120,000 |
| Contract object: intocmire dtac pentru obiectivul de investitii inaltarea drum cu rol de dig de protectie | ||||
| DA37856454 | COMUNA AFUMATI CUI: 4420708 | 71319000-7 | 08.04.2025 | 53,000 |
| Contract object: servicii de expertiza tehnica pentru cladiri executate partial (rest executie) | ||||
| DA36406879 | COMUNA MANESTI CUI: 4344619 | 71241000-9 | 30.08.2024 | 50,000 |
| Contract object: servicii de intocmire studii de imunizare la schimbari climatice si dnsh spatii verzi/parcuri | ||||
| DA34403454 | COMUNA NANA CUI: 4445222 | 71322000-1 | 31.10.2023 | 34,000 |
| Contract object: proiect tehnic si dtac statii electrice pentru comuna nana, judetul calarasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2048251 | ORASUL PANTELIMON CUI: 4420759 | 73220000-0 | 17.11.2023 | 178,000 |
| Contract object: servicii de intocmire si depunere cerere de finantare in cadrul programului vizand sisteme de alimentare cu apa, canalizare si epurare a apelor uzate prin agentia fondului pentru mediu pentru urmatoarele proiectele de investii comasate si actualizate: extindere retele de colectare ape pluviale zona - bd. biruintei - soseaua cernica - calea bucurestilor, oras pantelimon, judet ilfov( cca. 2200 ml conducte cu diametre intre 315-1000 pvc/pafsin) si extindere retele de colectare ape pluviale zona - str. binelui, de181, str. brandusei, lac pantelimon, oras pantelimon, judet ilfov (cca. 1900 ml conducte cu diametre intre 400-800 pvc/pafsin), realizarea unei canalizari de apa pluviala si o statie de pompare pe str. armatei | ||||
- 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/43501510/api/v1/suppliers/43501510/revenue/api/v1/suppliers/43501510/scores/api/v1/suppliers/43501510/benchmarks/api/v1/red-flags/by-supplier/43501510/api/v1/suppliers/43501510/years/api/v1/suppliers/43501510/cpv/api/v1/suppliers/43501510/clients/api/v1/suppliers/43501510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders