Total revenue
3.66 Mn.
35 client authorities · paid between 2021 and 2026
Direct purchases
3.53 Mn.
59 purchases
Offline purchases
130,000 RON
6 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
18.7%
Main client: MUNICIPIUL CAMPULUNG
National median: 30.2%
Ranked 32,475 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 6 largest CPV groups, out of 6; 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 CAMPULUNG CUI: 4122361 | 686,500 | — | — | 686,500 | 18.7% | 0.3% | 5 | 2021–2023 |
| COMUNA CREVEDIA MARE CUI: 5246180 | 515,800 | — | — | 515,800 | 14.1% | 2.0% | 9 | 2022–2024 |
| COMUNA PESTISANI CUI: 4898835 | 287,850 | — | — | 287,850 | 7.9% | 0.5% | 4 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 175,745 | — | — | 175,745 | 4.8% | 0.0% | 2 | 2024 |
| MUNICIPIUL PITESTI CUI: 4317967 | 167,000 | — | — | 167,000 | 4.6% | 0.0% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 162,500 | — | — | 162,500 | 4.4% | 0.2% | 1 | 2024 |
| COMUNA VIDRA CUI: 4297649 | 139,500 | — | — | 139,500 | 3.8% | 0.2% | 1 | 2024 |
| COMUNA BALILESTI CUI: 4122124 | 125,300 | — | — | 125,300 | 3.4% | 0.2% | 1 | 2023 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 123,000 | — | — | 123,000 | 3.4% | 0.0% | 3 | 2024–2025 |
| COMUNA CIOFRINGENI CUI: 4121943 | 113,610 | — | — | 113,610 | 3.1% | 0.6% | 1 | 2021 |
| COMUNA PUTINEIU CUI: 5123594 | 105,000 | — | — | 105,000 | 2.9% | 0.4% | 3 | 2022–2024 |
| COMUNA BUCSANI CUI: 5026680 | 100,500 | — | — | 100,500 | 2.7% | 0.4% | 1 | 2023 |
| COMUNA BOGATI CUI: 4971987 | 80,000 | — | — | 80,000 | 2.2% | 0.2% | 1 | 2025 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 40,000 | 17,900 | — | 57,900 | 1.6% | 0.0% | 3 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 55,000 | — | — | 55,000 | 1.5% | 0.0% | 1 | 2023 |
| ORASUL NOVACI CUI: 4666126 | 55,000 | — | — | 55,000 | 1.5% | 0.0% | 1 | 2024 |
| PENITENCIARUL VASLUI CUI: 4446325 | 54,811 | — | — | 54,811 | 1.5% | 0.1% | 2 | 2024 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 51,500 | — | — | 51,500 | 1.4% | 0.0% | 1 | 2024 |
| PENITENCIARUL TULCEA CUI: 4321534 | — | 51,100 | — | 51,100 | 1.4% | 0.3% | 2 | 2026 |
| COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | 51,000 | — | — | 51,000 | 1.4% | 0.6% | 1 | 2023 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 50,000 | — | — | 50,000 | 1.4% | 0.1% | 1 | 2023 |
| COMUNA OGREZENI CUI: 5874850 | 50,000 | — | — | 50,000 | 1.4% | 0.1% | 3 | 2022–2023 |
| COMUNA SLOBOZIA CUI: 5123764 | 50,000 | — | — | 50,000 | 1.4% | 0.2% | 1 | 2023 |
| COMUNA CORNESTI CUI: 4402744 | 49,892 | — | — | 49,892 | 1.4% | 0.1% | 1 | 2022 |
| COMUNA MICESTI CUI: 4318474 | 48,452 | — | — | 48,452 | 1.3% | 0.1% | 2 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA39279018 | COMUNA MIROSLOVESTI CUI: 4541335 | 79400000-8 | 13.11.2025 | 25,000 |
| Contract object: servicii de consultanta pentru manag proiectului-infiintare parc fotovoltaic in com miroslovesti | ||||
| DA39030409 | COMUNA PESTISANI CUI: 4898835 | 79400000-8 | 08.10.2025 | 17,850 |
| Contract object: servicii de consultanta pentru managementul de proiecte | ||||
| DA38903112 | COMUNA PESTISANI CUI: 4898835 | 79411000-8 | 19.09.2025 | 90,000 |
| Contract object: oferta servicii de consultanta conform adresa nr. 96/10.09.2025 | ||||
| DA38903110 | COMUNA PESTISANI CUI: 4898835 | 79400000-8 | 19.09.2025 | 90,000 |
| Contract object: servicii de consultanta conform adresa nr. 93/10.09.2025 | ||||
| DA38903102 | COMUNA PESTISANI CUI: 4898835 | 79400000-8 | 19.09.2025 | 90,000 |
| Contract object: servicii de consultanta conform adresa nr. 94/10.09.2025 | ||||
| DA38451818 | COMPANIA APA BRASOV SA CUI: 1096128 | 79400000-8 | 02.07.2025 | 60,000 |
| Contract object: servicii de consultanta pentru accesare fonduri europene | ||||
| DA38409127 | COMPANIA APA BRASOV SA CUI: 1096128 | 71241000-9 | 25.06.2025 | 18,000 |
| Contract object: studiu de fezabilitate pentru producerea de energie regenerabila cu capacitatea de pana la 50 kwp | ||||
| DA38287055 | COMUNA BOGATI CUI: 4971987 | 79400000-8 | 06.06.2025 | 80,000 |
| Contract object: servicii de consultanta pentru accesare fonduri europene | ||||
| DA38269634 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71241000-9 | 04.06.2025 | 20,000 |
| Contract object: studiu de fezabilitate - sistem fotovoltaic - statia rr calinesti | ||||
| DA38269735 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71241000-9 | 04.06.2025 | 20,000 |
| Contract object: studiu de fezabilitate - sistem eolian - statia tv si fm topolog | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804912 | PENITENCIARUL TULCEA CUI: 4321534 | 71241000-9 | 09.07.2026 | 29,900 |
| Contract object: servicii - studii fezabilitate/ dali | ||||
| DAN2804881 | PENITENCIARUL TULCEA CUI: 4321534 | 71241000-9 | 09.07.2026 | 21,200 |
| Contract object: servicii - studii fezabilitate/ dali | ||||
| DAN2558447 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 79411000-8 | 29.09.2025 | 17,900 |
| Contract object: consultanta fonduri europene la topolog | ||||
| DAN2455496 | MUNICIPIUL MOTRU CUI: 5455844 | 71322000-1 | 16.05.2025 | 34,500 |
| Contract object: servicii de proiectare, verificare si asistenta tehnica pentru realizarea obiectivului <br>centru comunitar integrat in municipiul motru | ||||
| DAN2207359 | MUNICIPIUL MOTRU CUI: 5455844 | 79314000-8 | 21.06.2024 | 11,500 |
| Contract object: studiu de fezabilitate (sf) - centru comunitar integrat<br>in municipiul motru | ||||
| DAN2037049 | UM 0175 ISU ARGES CUI: 4317894 | 71241000-9 | 02.11.2023 | 15,000 |
| Contract object: servicii de consultanta pentru depunere cerere de finantare | ||||
- 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/43949883/api/v1/suppliers/43949883/revenue/api/v1/suppliers/43949883/scores/api/v1/suppliers/43949883/benchmarks/api/v1/red-flags/by-supplier/43949883/api/v1/suppliers/43949883/years/api/v1/suppliers/43949883/cpv/api/v1/suppliers/43949883/clients/api/v1/suppliers/43949883/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders