Total revenue
6.40 Mn.
18 client authorities · paid between 2021 and 2026
Direct purchases
5.96 Mn.
65 purchases
Offline purchases
0 RON
0 purchases
Tenders
440,871 RON
1 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
20.8%
Main client: JUDETUL ILFOV
National median: 30.2%
Ranked 30,398 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 12 largest CPV groups, out of 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ILFOV CUI: 4192545 | 1,330,224 | — | — | 1,330,224 | 20.8% | 0.1% | 19 | 2021–2026 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 956,700 | — | — | 956,700 | 14.9% | 0.1% | 5 | 2023–2026 |
| COMUNA DOBROESTI CUI: 4283503 | 540,000 | — | — | 540,000 | 8.4% | 0.3% | 2 | 2025–2026 |
| COMUNA SNAGOV CUI: 5643775 | 511,904 | — | — | 511,904 | 8.0% | 0.4% | 12 | 2021–2022 |
| COMUNA MOGOSOAIA CUI: 4420830 | 489,995 | — | — | 489,995 | 7.7% | 0.3% | 3 | 2022–2026 |
| COMUNA COSTESTI CUI: 16403360 | 6,860 | — | 440,871 | 447,731 | 7.0% | 1.4% | 2 | 2023–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 429,000 | — | — | 429,000 | 6.7% | 0.1% | 6 | 2022–2023 |
| COMUNA CERNICA CUI: 4420740 | 350,000 | — | — | 350,000 | 5.5% | 0.5% | 2 | 2023–2026 |
| COMUNA COPACENI CUI: 17512943 | 250,000 | — | — | 250,000 | 3.9% | 1.1% | 1 | 2026 |
| ORAS BUFTEA CUI: 4434029 | 230,000 | — | — | 230,000 | 3.6% | 0.1% | 1 | 2025 |
| ORASUL MAGURELE CUI: 4364500 | 230,000 | — | — | 230,000 | 3.6% | 0.1% | 1 | 2022 |
| COMUNA BRANESTI CUI: 4420724 | 210,000 | — | — | 210,000 | 3.3% | 0.1% | 1 | 2023 |
| ORASUL BRAGADIRU CUI: 4992998 | 210,000 | — | — | 210,000 | 3.3% | 0.1% | 1 | 2024 |
| ORASUL PANTELIMON CUI: 4420759 | 96,806 | — | — | 96,806 | 1.5% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA NR1 CUI: 14136763 | 75,000 | — | — | 75,000 | 1.2% | 5.2% | 1 | 2026 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 25,000 | — | — | 25,000 | 0.4% | 0.0% | 1 | 2024 |
| POLITIA LOCALA SECTOR 2 CUI: 17125270 | 17,810 | — | — | 17,810 | 0.3% | 0.0% | 4 | 2023–2024 |
| CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | 4,200 | — | — | 4,200 | 0.1% | 0.1% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41203531 | COMUNA CERNICA CUI: 4420740 | 71354100-5 | 17.09.2026 | 120,000 |
| Contract object: serviciu identificare si actualizare masa impozabila | ||||
| DA41012998 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 72316000-3 | 19.08.2026 | 170,700 |
| Contract object: servicii specializate gis: intretinere si actualizare date geospatiale si analize spatiale, dedicat | ||||
| DA40941867 | JUDETUL ILFOV CUI: 4192545 | 72000000-5 | 06.08.2026 | 180,000 |
| Contract object: servicii de hosting solutie gis si solutie suport gis- actualizare gis | ||||
| DA40925874 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71354100-5 | 03.08.2026 | 270,000 |
| Contract object: servicii specializate de actualizare ortofotoplan de inalta rezolutie pentru s2 al mun. bucuresti | ||||
| DA40846122 | COMUNA DOBROESTI CUI: 4283503 | 71410000-5 | 20.07.2026 | 270,000 |
| Contract object: actualizare pug, uatc dobroesti | ||||
| DA40663774 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | 72260000-5 | 18.06.2026 | 75,000 |
| Contract object: servicii acces platforma digitala pentru management scolar si digitizare arhiva fizica | ||||
| DA40473672 | COMUNA MOGOSOAIA CUI: 4420830 | 71410000-5 | 26.05.2026 | 125,000 |
| Contract object: servicii elaborare puz ob. inv. cartierul tinerilor in com. mogosoaia, jud. if | ||||
| DA40410911 | COMUNA COSTESTI CUI: 16403360 | 72268000-1 | 18.05.2026 | 6,860 |
| Contract object: licente microsoft business standard | ||||
| DA40385934 | COMUNA COPACENI CUI: 17512943 | 38221000-0 | 15.05.2026 | 250,000 |
| Contract object: pachet studii fundamentare si gis pentru pug | ||||
| DA39967157 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | 14630000-6 | 09.03.2026 | 3,500 |
| Contract object: zgura teren tenis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095934 | COMUNA COSTESTI CUI: 16403360 | 30213300-8 | 29.11.2023 | 440,871 |
| Contract object: achizitie softuri si echipamente pentru dezvoltare sistem inteligent de management local in comuna costesti, judetul iasi | ||||
- 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/43983494/api/v1/suppliers/43983494/revenue/api/v1/suppliers/43983494/scores/api/v1/suppliers/43983494/benchmarks/api/v1/red-flags/by-supplier/43983494/api/v1/red-flags/firme-noi/api/v1/suppliers/43983494/years/api/v1/suppliers/43983494/cpv/api/v1/suppliers/43983494/clients/api/v1/suppliers/43983494/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders