Total revenue
2.93 Mn.
28 client authorities · paid between 2022 and 2026
Direct purchases
2.71 Mn.
67 purchases
Offline purchases
215,000 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
16.1%
Main client: ORASUL VIDELE
National median: 30.2%
Ranked 34,951 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL VIDELE CUI: 6853155 | 470,500 | — | — | 470,500 | 16.1% | 0.5% | 8 | 2025–2026 |
| COMUNA COGEALAC CUI: 4804407 | 433,000 | — | — | 433,000 | 14.8% | 0.5% | 9 | 2024–2025 |
| ORASUL PUCIOASA CUI: 4280302 | 390,000 | — | — | 390,000 | 13.3% | 0.1% | 5 | 2026 |
| COMUNA COSTINESTI CUI: 12554654 | 190,000 | 145,000 | — | 335,000 | 11.4% | 0.5% | 8 | 2023–2026 |
| COMUNA SABARENI CUI: 16407109 | 220,000 | — | — | 220,000 | 7.5% | 1.0% | 4 | 2024–2026 |
| ORAS MURFATLAR CUI: 4859712 | 140,000 | 60,000 | — | 200,000 | 6.8% | 0.1% | 6 | 2023–2026 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 160,000 | — | — | 160,000 | 5.5% | 0.1% | 3 | 2025–2026 |
| COMUNA CORBI CUI: 4318296 | 105,000 | — | — | 105,000 | 3.6% | 0.2% | 3 | 2023–2024 |
| COMUNA OLTENI CUI: 6853171 | 72,000 | — | — | 72,000 | 2.5% | 0.2% | 4 | 2023 |
| COMUNA SILISTEA CUI: 6853198 | 70,000 | — | — | 70,000 | 2.4% | 0.3% | 4 | 2022–2024 |
| COMUNA CASCIOARELE CUI: 3796802 | 65,000 | — | — | 65,000 | 2.2% | 0.3% | 2 | 2024–2025 |
| COMUNA NANOV CUI: 4568420 | 50,000 | — | — | 50,000 | 1.7% | 0.1% | 1 | 2024 |
| COMUNA MERENI CUI: 6691932 | 40,000 | — | — | 40,000 | 1.4% | 0.2% | 1 | 2022 |
| COMUNA NECSESTI CUI: 6938065 | 35,000 | — | — | 35,000 | 1.2% | 0.1% | 1 | 2023 |
| COMUNA SALIGNY CUI: 16384773 | 30,000 | — | — | 30,000 | 1.0% | 0.1% | 1 | 2025 |
| COMUNA VINTU DE JOS CUI: 4562443 | 30,000 | — | — | 30,000 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA BLEJESTI CUI: 6853163 | 30,000 | — | — | 30,000 | 1.0% | 0.1% | 1 | 2023 |
| COMUNA CASTELU CUI: 4515735 | 30,000 | — | — | 30,000 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA PURANI CUI: 16380704 | 25,000 | — | — | 25,000 | 0.9% | 0.1% | 1 | 2022 |
| COMUNA FRASINET CUI: 16380712 | 20,000 | — | — | 20,000 | 0.7% | 0.2% | 1 | 2024 |
| COMUNA ALBESTI CUI: 5110918 | 20,000 | — | — | 20,000 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA POARTA ALBA CUI: 4515239 | 20,000 | — | — | 20,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA SILISTEA CUI: 4514853 | 15,000 | — | — | 15,000 | 0.5% | 0.1% | 1 | 2024 |
| COMUNA GHINDARESTI CUI: 8826017 | 15,000 | — | — | 15,000 | 0.5% | 0.1% | 1 | 2024 |
| COMUNA FRASINET CUI: 3966397 | 15,000 | — | — | 15,000 | 0.5% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41230657 | ORASUL PUCIOASA CUI: 4280302 | 79418000-7 | 22.09.2026 | 90,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice pentru atribuire unui contract de lucrari | ||||
| DA41173382 | COMUNA COSTINESTI CUI: 12554654 | 79418000-7 | 15.09.2026 | 90,000 |
| Contract object: consultanta achizitii atribuire contract servicii de cadastru si inregistrare sistematica imobile | ||||
| DA40819215 | ORASUL PUCIOASA CUI: 4280302 | 79418000-7 | 14.07.2026 | 30,000 |
| Contract object: servicii de consultanta in achizitii pt. proiect imbunat. serv. de screening acordate in ambulat. | ||||
| DA40819476 | ORASUL PUCIOASA CUI: 4280302 | 79418000-7 | 14.07.2026 | 70,000 |
| Contract object: servicii de consultanta in achizitii pentru proiectul ,,regenerare urbana multizonala | ||||
| DA40746108 | ORASUL VIDELE CUI: 6853155 | 79418000-7 | 02.07.2026 | 65,000 |
| Contract object: consultanta in achizitii-procedura furnizare- dotare cladire c5 (paliative) | ||||
| DA40742158 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 79411000-8 | 02.07.2026 | 30,000 |
| Contract object: servicii de consultanta in vederea elaborarii documentatiei pentru delegarea serviciului de iluminat | ||||
| DA40734593 | ORASUL PUCIOASA CUI: 4280302 | 79418000-7 | 01.07.2026 | 100,000 |
| Contract object: sevicii organizare proceduri achizitii publice | ||||
| DA40635987 | ORASUL VIDELE CUI: 6853155 | 79418000-7 | 17.06.2026 | 90,500 |
| Contract object: consultanta in achizitii pentru proiectul modernizarea parcului central al orasului videle | ||||
| DA40636474 | ORAS MURFATLAR CUI: 4859712 | 79418000-7 | 17.06.2026 | 55,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor pentru atribuire proiectului cod smis 354316 | ||||
| DA40637323 | ORASUL PUCIOASA CUI: 4280302 | 79418000-7 | 17.06.2026 | 100,000 |
| Contract object: servicii de consultanta in achizitii pentru 2 proceduri (scoli) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770392 | COMUNA COSTINESTI CUI: 12554654 | 79418000-7 | 03.06.2026 | 70,000 |
| Contract object: obiectul achizitiei il reprezinta prestarea serviciilor de asistenta si consultanta profesionala in domeniul achizitiilor, in vederea sprijinirii activitatii compartimentului intern specializat in domeniul achizitiilor privind elaborarea documentelor/documentatiilor necesare parcurgerii etapelor procedurii de achizitie publica, organizarea/aplicarea procedurii de licitatie deschisa in vederea atribuirii contractului de prestari servicii serviciul public de salvare acvatica- salvamar si posturi de prim ajutor pe plajele din comuna costinesti, judet constanta, acord cadru pentru 4 ani . | ||||
| DAN2770380 | COMUNA COSTINESTI CUI: 12554654 | 79418000-7 | 03.06.2026 | 30,000 |
| Contract object: achizitie prestare servicii de asistenta si consultanta profesionala in domeniul achizitiilor in vederea sprijinirii activitatii compartimentului intern specializat in domeniul achizitiilor privind elaborarea documentelor/documentatiilor necesare parcurgerii etapelor procedurii de achizitie publica, organizarea/aplicarea negocierii fara publicare prealabila a unui anunt de participare, in conformitate cu prevederile art. 104 alin. (1) lit. c) si alin. (4) din legea nr. 98/2016 privind achizitiile publice aferente contractului de prestari servicii pentru serviciul public de salvare acvatica- salvamar si posturi de prim ajutor pe plaja costinesti in anul 2026 . | ||||
| DAN2587877 | ORAS MURFATLAR CUI: 4859712 | 79418000-7 | 27.10.2025 | 30,000 |
| Contract object: servicii de consultanta auxiliare in domeniul achizitiilor publice in cadrul obiectului de investitii renovare integrata a liceului teoretic murfatlar | ||||
| DAN2378954 | COMUNA COSTINESTI CUI: 12554654 | 79418000-7 | 06.02.2025 | 45,000 |
| Contract object: prestarea serviciilor de asistenta si consultanta profesionala in domeniul achizitiilor, in vederea sprijinirii activitatii compartimentului intern specializat in domeniul achizitiilor privind elaborarea documentatiilor necesare parcurgerii etapelor procedurii de achizitie publica, organizarea/aplicarea procedurii de atribuire a contractului de executie a lucrarilor aferente obiectivului de investitii ,,reabilitare si modernizare drumuri de interes local in comuna costinesti, judetul constanta | ||||
| DAN2336795 | MUNICIPIUL CALARASI CUI: 4445370 | 79418000-7 | 13.12.2024 | 10,000 |
| Contract object: servicii consultanta in domeniul achizitiilor publice - expert cooptat pentru obiectivul : servicii de intretinere spatii verzi, administrare parcuri si echipamente de agrement pentru obiectivul regenerarea spatiului urban din mun. calarasi prin amenajarea spatiilor verzi din zona de vest si a spatiului verde din zona de locuit navrom. | ||||
| DAN2258673 | ORAS MURFATLAR CUI: 4859712 | 79418000-7 | 04.09.2024 | 30,000 |
| Contract object: servicii de consultanta auxiliare in domeniul achizitiilor publice in cadrul obiectului de investitii renovare integrata a liceului teoretic murfatlar, aprobat pentru finantare prin programului national de consolidare a cladirilor cu risc seismic ridicat - subprogramul proiectarea si executia lucrarilor de interventii pentru cladirile de interes si utilitate publica | ||||
- 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/43950187/api/v1/suppliers/43950187/revenue/api/v1/suppliers/43950187/scores/api/v1/suppliers/43950187/benchmarks/api/v1/red-flags/by-supplier/43950187/api/v1/suppliers/43950187/years/api/v1/suppliers/43950187/cpv/api/v1/suppliers/43950187/clients/api/v1/suppliers/43950187/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders