Total revenue
6.77 Mn.
16 client authorities · paid between 2023 and 2026
Direct purchases
4.85 Mn.
58 purchases
Offline purchases
100,832 RON
1 purchases
Tenders
1.82 Mn.
2 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
59.8%
Main client: COMUNA NARUJA
National median: 30.2%
Ranked 5,083 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 10 largest CPV groups, out of 10; 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 NARUJA CUI: 4447460 | 2,132,216 | 100,832 | 1,821,094 | 4,054,142 | 59.8% | 12.5% | 10 | 2023–2026 |
| ORAS ODOBESTI CUI: 4297827 | 1,274,910 | — | — | 1,274,910 | 18.8% | 0.5% | 17 | 2023–2026 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 721,600 | — | — | 721,600 | 10.7% | 0.2% | 1 | 2026 |
| COMUNA VANATORI CUI: 4297975 | 349,530 | — | — | 349,530 | 5.2% | 0.2% | 4 | 2025–2026 |
| COMUNA VRANCIOAIA CUI: 4447266 | 161,222 | — | — | 161,222 | 2.4% | 0.6% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | 106,608 | — | — | 106,608 | 1.6% | 19.4% | 4 | 2024–2026 |
| COMUNA MERA CUI: 4350726 | 42,250 | — | — | 42,250 | 0.6% | 0.1% | 4 | 2024–2026 |
| COMUNA BROSTENI CUI: 4350653 | 23,164 | — | — | 23,164 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA VARTESCOIU CUI: 4298130 | 19,410 | — | — | 19,410 | 0.3% | 0.1% | 8 | 2023–2026 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 7,040 | — | — | 7,040 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA TULNICI CUI: 4297703 | 4,560 | — | — | 4,560 | 0.1% | 0.0% | 2 | 2026 |
| COMUNA NISTORESTI CUI: 4447274 | 4,020 | — | — | 4,020 | 0.1% | 0.0% | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 2,520 | — | — | 2,520 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA BARSESTI CUI: 4350777 | 1,520 | — | — | 1,520 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA SPULBER CUI: 17750074 | 1,460 | — | — | 1,460 | 0.0% | 0.0% | 2 | 2026 |
| COMUNA VALEA SARII CUI: 4297797 | 700 | — | — | 700 | 0.0% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 2 | 1,821,094 | 3,642,189 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41096630 | COMUNA VANATORI CUI: 4297975 | 45233142-6 | 02.09.2026 | 182,052 |
| Contract object: lucrari de reparatii si intretinere strazi in comuna vanatori, judetul vn | ||||
| DA40663793 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | 14210000-6 | 22.06.2026 | 2,196 |
| Contract object: sort | ||||
| DA40657459 | ORAS ODOBESTI CUI: 4297827 | 45500000-2 | 18.06.2026 | 65,760 |
| Contract object: servicii de inchiriere utilaje | ||||
| DA40640209 | COMUNA VRANCIOAIA CUI: 4447266 | 45500000-2 | 16.06.2026 | 130,172 |
| Contract object: lucrare de balastare in comuna vrancioaia | ||||
| DA40611237 | ORAS ODOBESTI CUI: 4297827 | 45233142-6 | 12.06.2026 | 399,887 |
| Contract object: modernizare drum comunal t0, p132, oras odobesti, judetul vrancea | ||||
| DA40386419 | ORAS ODOBESTI CUI: 4297827 | 45112400-9 | 13.05.2026 | 50,000 |
| Contract object: lucrari de excavare agregate minerale - 2000 mc | ||||
| DA40068197 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 45200000-9 | 27.03.2026 | 721,600 |
| Contract object: achizitie servicii de proiectare si executie lucrari dnsh - proiect cod smis: 328124 | ||||
| DA39951517 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 45500000-2 | 12.03.2026 | 7,040 |
| Contract object: achizitie servicii de inchiriere utilaje cu operator | ||||
| DA39855171 | ORAS ODOBESTI CUI: 4297827 | 14211000-3 | 18.02.2026 | 3,000 |
| Contract object: nisip sortat-spalat 0-4 | ||||
| DA39842942 | ORAS ODOBESTI CUI: 4297827 | 15872400-5 | 16.02.2026 | 3,500 |
| Contract object: sare 0-8 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2398768 | COMUNA NARUJA CUI: 4447460 | 45000000-7 | 06.03.2025 | 100,832 |
| Contract object: construire bazin vidanjabil si alimentare cu apa sala de sport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117524 | COMUNA NARUJA CUI: 4447460 | 45215221-2 | 26.02.2025 | 1,801,933 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de zi pentru copiii aflati in situatie de risc de separare de parinti in localitatea podu narujei, comuna naruja, judetul vrancea | ||||
| SCNA1116569 | COMUNA NARUJA CUI: 4447460 | 45321000-3 | 27.01.2025 | 1,840,256 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare camin cultural, com. naruja, jud. vrancea finantat prin pr2021-2027 eficienta energetica | ||||
- 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/43762680/api/v1/suppliers/43762680/revenue/api/v1/suppliers/43762680/scores/api/v1/suppliers/43762680/benchmarks/api/v1/red-flags/by-supplier/43762680/api/v1/suppliers/43762680/years/api/v1/suppliers/43762680/cpv/api/v1/suppliers/43762680/clients/api/v1/suppliers/43762680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders