Total revenue
25.48 Mn.
68 client authorities · paid between 2024 and 2026
Direct purchases
11.07 Mn.
83 purchases
Offline purchases
426,350 RON
1 purchases
Tenders
13.98 Mn.
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
54.9%
Main client: ORASUL ANINA
National median: 30.2%
Ranked 6,567 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 13; the other 1 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 ANINA CUI: 3227912 | — | — | 13,980,917 | 13,980,917 | 54.9% | 17.3% | 1 | 2026 |
| COMUNA SUHURLUI CUI: 24331834 | 1,123,255 | — | — | 1,123,255 | 4.4% | 4.6% | 3 | 2025–2026 |
| COMUNA ROSIORI CUI: 4342774 | 262,520 | 426,350 | — | 688,870 | 2.7% | 3.1% | 2 | 2025–2026 |
| COMUNA FERESTI CUI: 16476761 | 589,149 | — | — | 589,149 | 2.3% | 0.8% | 3 | 2026 |
| COMUNA HELESTENI CUI: 4541300 | 578,340 | — | — | 578,340 | 2.3% | 2.2% | 2 | 2026 |
| COMUNA POIANA MARE CUI: 4711618 | 500,000 | — | — | 500,000 | 2.0% | 0.5% | 1 | 2026 |
| COMUNA JIDVEI CUI: 4934610 | 489,566 | — | — | 489,566 | 1.9% | 0.8% | 1 | 2026 |
| COMUNA RADUCANENI CUI: 4540356 | 470,000 | — | — | 470,000 | 1.8% | 0.6% | 1 | 2026 |
| COMUNA VOINESTI CUI: 4540208 | 462,000 | — | — | 462,000 | 1.8% | 0.3% | 3 | 2026 |
| COMUNA FIBIS CUI: 16587476 | 430,469 | — | — | 430,469 | 1.7% | 1.8% | 1 | 2026 |
| COMUNA BALACITA CUI: 6304246 | 421,853 | — | — | 421,853 | 1.7% | 1.3% | 1 | 2026 |
| COMUNA HORIA CUI: 2613737 | 412,230 | — | — | 412,230 | 1.6% | 1.1% | 1 | 2025 |
| COMUNA CIRESU CUI: 4342804 | 404,121 | — | — | 404,121 | 1.6% | 1.0% | 1 | 2026 |
| COMUNA TODIRESTI CUI: 4541416 | 369,000 | — | — | 369,000 | 1.5% | 0.7% | 1 | 2025 |
| COMUNA NARUJA CUI: 4447460 | 362,200 | — | — | 362,200 | 1.4% | 1.1% | 1 | 2025 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 360,000 | — | — | 360,000 | 1.4% | 0.7% | 2 | 2024 |
| COMUNA OGRADA CUI: 16371390 | 360,000 | — | — | 360,000 | 1.4% | 0.9% | 1 | 2025 |
| COMUNA SAPANTA CUI: 3695107 | 332,948 | — | — | 332,948 | 1.3% | 0.6% | 1 | 2025 |
| COMUNA VLADENI CUI: 4365441 | 332,112 | — | — | 332,112 | 1.3% | 0.7% | 2 | 2024 |
| COMUNA MAGURA CUI: 4455080 | 285,216 | — | — | 285,216 | 1.1% | 0.6% | 1 | 2025 |
| COMUNA SALCIA TUDOR CUI: 4721271 | 260,000 | — | — | 260,000 | 1.0% | 1.5% | 1 | 2025 |
| COMUNA VALCELELE CUI: 2407850 | 244,120 | — | — | 244,120 | 1.0% | 0.4% | 2 | 2024 |
| COMUNA BIVOLARI CUI: 4540682 | 222,180 | — | — | 222,180 | 0.9% | 0.7% | 1 | 2024 |
| COMUNA URECHENI CUI: 2614260 | 192,346 | — | — | 192,346 | 0.8% | 0.5% | 1 | 2026 |
| COMUNA MIRSID CUI: 4291603 | 192,275 | — | — | 192,275 | 0.8% | 0.8% | 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 |
|---|---|---|---|---|
| DA41301804 | COMUNA FERESTI CUI: 16476761 | 71322000-1 | 30.09.2026 | 20,000 |
| Contract object: achizitie directa | ||||
| DA41134580 | COMUNA BARSESTI CUI: 4350777 | 71322000-1 | 08.09.2026 | 8,200 |
| Contract object: servicii proiectare - amenajare spatiu pentru activitati sportive multifunctionale | ||||
| DA41048297 | COMUNA FERESTI CUI: 16476761 | 37450000-7 | 25.08.2026 | 41,500 |
| Contract object: furnizare produse | ||||
| DA41038753 | COMUNA FANTANELE CUI: 16407184 | 71322000-1 | 24.08.2026 | 15,800 |
| Contract object: servicii proiectare amenajare teren multisport | ||||
| DA41035113 | COMUNA CIRESU CUI: 4342804 | 45212130-6 | 24.08.2026 | 404,121 |
| Contract object: proiectare si executie - amenajare parc de joaca comuna ciresu, sat batogu | ||||
| DA41010147 | COMUNA SNAGOV CUI: 5643775 | 45212221-1 | 18.08.2026 | 190,140 |
| Contract object: proiectare si executie teren multisport- scoala tancabesti | ||||
| DA40996513 | COMUNA SUHURLUI CUI: 24331834 | 45112711-2 | 14.08.2026 | 881,177 |
| Contract object: amenajare parc in comuna suhurlui jud. galati | ||||
| DA40936007 | COMUNA SUHURLUI CUI: 24331834 | 37450000-7 | 04.08.2026 | 222,078 |
| Contract object: furnizare echipamente cu montaj si dotari pentru teren multisport | ||||
| DA40921505 | COMUNA URECHENI CUI: 2614260 | 45223100-7 | 03.08.2026 | 192,346 |
| Contract object: furnizare si montaj tribuna si banci rezerve | ||||
| DA40905787 | COMUNA FERESTI CUI: 16476761 | 45212221-1 | 29.07.2026 | 527,649 |
| Contract object: lucrari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2531392 | COMUNA ROSIORI CUI: 4342774 | 45212221-1 | 20.08.2025 | 426,350 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii amenajare teren multisport 40 m x 20 m - scoala gimnaziala rosiori, comuna rosiori, judetul braila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134515 | ORASUL ANINA CUI: 3227912 | 45112700-2 | 30.06.2026 | 13,980,917 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,regenerare urbana in orasul anina, judetul caras-severin prin reconversie functionala a unui teren degradat in spatiu verde | ||||
- 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/44772142/api/v1/suppliers/44772142/revenue/api/v1/suppliers/44772142/scores/api/v1/suppliers/44772142/benchmarks/api/v1/red-flags/by-supplier/44772142/api/v1/suppliers/44772142/years/api/v1/suppliers/44772142/cpv/api/v1/suppliers/44772142/clients/api/v1/suppliers/44772142/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders