Total revenue
5.87 Mn.
19 client authorities · paid between 2022 and 2026
Direct purchases
4.37 Mn.
41 purchases
Offline purchases
432,117 RON
6 purchases
Tenders
1.08 Mn.
3 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
21.1%
Main client: COMUNA ANINOASA
National median: 30.2%
Ranked 30,094 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 9 largest CPV groups, out of 9; 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 ANINOASA CUI: 4898851 | 1,236,670 | — | — | 1,236,670 | 21.1% | 6.6% | 5 | 2022–2024 |
| COMUNA TIMNA CUI: 7643526 | 98,378 | — | 761,430 | 859,808 | 14.6% | 1.9% | 4 | 2024 |
| COMUNA ROGOVA CUI: 4871201 | 290,710 | — | 313,700 | 604,410 | 10.3% | 1.9% | 4 | 2024 |
| COMUNA STINGACEAUA CUI: 7536961 | 507,890 | — | — | 507,890 | 8.7% | 2.6% | 3 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 432,117 | — | 432,117 | 7.4% | 0.0% | 6 | 2024–2026 |
| COMUNA VANJULET CUI: 7643054 | 346,180 | — | — | 346,180 | 5.9% | 0.9% | 2 | 2024 |
| COMUNA BUTOIESTI CUI: 8033356 | 265,444 | — | — | 265,444 | 4.5% | 0.3% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA BALA CUI: 29080814 | 264,500 | — | — | 264,500 | 4.5% | 27.7% | 2 | 2026 |
| COMUNA VRATA CUI: 16359583 | 252,372 | — | — | 252,372 | 4.3% | 1.0% | 3 | 2025 |
| COMUNA DARVARI CUI: 4550970 | 235,980 | — | — | 235,980 | 4.0% | 1.7% | 1 | 2024 |
| COMUNA PADINA CUI: 6752762 | 173,100 | — | — | 173,100 | 3.0% | 0.8% | 1 | 2024 |
| COMUNA OBARSIA DE CAMP CUI: 7643062 | 153,610 | — | — | 153,610 | 2.6% | 0.4% | 2 | 2026 |
| COMUNA GARLA MARE CUI: 4484493 | 150,000 | — | — | 150,000 | 2.6% | 0.4% | 1 | 2024 |
| COMUNA SECU CUI: 5046734 | 110,000 | — | — | 110,000 | 1.9% | 0.8% | 4 | 2024–2025 |
| COMUNA URDARI CUI: 4666410 | 70,800 | — | — | 70,800 | 1.2% | 0.3% | 4 | 2024–2025 |
| COMUNA BRALOSTITA CUI: 4554343 | 69,150 | — | — | 69,150 | 1.2% | 0.2% | 2 | 2026 |
| COMUNA SVINITA CUI: 4550996 | 49,180 | — | — | 49,180 | 0.8% | 0.2% | 1 | 2025 |
| COMUNA SOVARNA CUI: 4484442 | 49,160 | — | — | 49,160 | 0.8% | 0.2% | 1 | 2024 |
| COMUNA GODEANU CUI: 4484418 | 42,300 | — | — | 42,300 | 0.7% | 0.2% | 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 |
|---|---|---|---|---|
| DA41122318 | COMUNA OBARSIA DE CAMP CUI: 7643062 | 39162110-9 | 07.09.2026 | 20,460 |
| Contract object: pachete individuale de rechizite scolare | ||||
| DA41057389 | SCOALA GIMNAZIALA BALA CUI: 29080814 | 39100000-3 | 26.08.2026 | 83,000 |
| Contract object: furnizare mobilier conform oferta prin program pnras | ||||
| DA40950032 | SCOALA GIMNAZIALA BALA CUI: 29080814 | 39100000-3 | 06.08.2026 | 181,500 |
| Contract object: oferta mobilier si dotari exterioare conform cererii de oferta - prin programul pnras | ||||
| DA39810248 | COMUNA OBARSIA DE CAMP CUI: 7643062 | 39162100-6 | 10.02.2026 | 133,150 |
| Contract object: dotare materiale didactice | ||||
| DA39732609 | COMUNA BRALOSTITA CUI: 4554343 | 39162100-6 | 29.01.2026 | 20,000 |
| Contract object: dotarea cu materiale didactice, jucarii pentru centrele de activitate, aparatura si jocuri | ||||
| DA39694791 | COMUNA BRALOSTITA CUI: 4554343 | 39162100-6 | 22.01.2026 | 49,150 |
| Contract object: dotarea cu materiale didactice cabinet de limba si comunicare | ||||
| DA39166865 | COMUNA URDARI CUI: 4666410 | 71530000-2 | 31.10.2025 | 9,800 |
| Contract object: servicii de dirigentie de santier | ||||
| DA38822718 | COMUNA SECU CUI: 5046734 | 71530000-2 | 08.09.2025 | 45,000 |
| Contract object: prestari servicii dirigentie | ||||
| DA37891371 | COMUNA VRATA CUI: 16359583 | 39162100-6 | 11.04.2025 | 27,832 |
| Contract object: dotare cu material didactic scoala gimnaziala vrata conform oferta | ||||
| DA37890097 | COMUNA VRATA CUI: 16359583 | 39162100-6 | 11.04.2025 | 4,840 |
| Contract object: dotare cu aparat de fotografiat digital pentru copii, microscop digital si masa luminoasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2704506 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.03.2026 | 82,908 |
| Contract object: proiect tip - construire cresa medie in oras santana, judetul arad | ||||
| DAN2479362 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.06.2025 | 69,111 |
| Contract object: proiect tip - construire cresa medie, str. fundaturii, nr. 4, municipiul brasov, judetul brasov | ||||
| DAN2478136 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 13.06.2025 | 70,308 |
| Contract object: proiect tip - cresa mica, str. iancu jianu, nr. 25, oras lipova, judetul arad | ||||
| DAN2457692 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 20.05.2025 | 97,713 |
| Contract object: proiect tip - construire cresa mare, sat arva, comuna valea calugareasca, judetul prahova | ||||
| DAN2358529 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 13.01.2025 | 74,340 |
| Contract object: proiect tip -construirea, echiparea si operationalizarea unei<br>crese medii pentru maxim 7 grupe in orasul pecica, judetul arad | ||||
| DAN2189928 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 28.05.2024 | 37,737 |
| Contract object: reabilitarea, dotarea si extinderea scolii generale din sat corzu, comuna bacles, judetul mehedinti si contruire teren multisport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108523 | COMUNA TIMNA CUI: 7643526 | 30236000-2 | 02.08.2024 | 426,950 |
| Contract object: furnizare echipamente it in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar scoala gimnaziala gheorghe enescu, tamna | ||||
| SCNA1105587 | COMUNA TIMNA CUI: 7643526 | 39160000-1 | 12.06.2024 | 334,480 |
| Contract object: furnizare mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar scoala gimnaziala gheorghe enescu, tamna | ||||
| SCNA1104201 | COMUNA ROGOVA CUI: 4871201 | 30213300-8 | 20.05.2024 | 313,700 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar din comuna rogova, judetul mehedinti | ||||
- 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/45040722/api/v1/suppliers/45040722/revenue/api/v1/suppliers/45040722/scores/api/v1/suppliers/45040722/benchmarks/api/v1/red-flags/by-supplier/45040722/api/v1/suppliers/45040722/years/api/v1/suppliers/45040722/cpv/api/v1/suppliers/45040722/clients/api/v1/suppliers/45040722/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders