Total revenue
1.81 Mn.
144 client authorities · paid between 2022 and 2026
Direct purchases
1.79 Mn.
184 purchases
Offline purchases
14,315 RON
10 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
6.8%
Main client: MUNICIPIUL ROSIORI DE VEDE
National median: 30.2%
Ranked 40,905 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 5 largest CPV groups, out of 5; 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 ROSIORI DE VEDE CUI: 4652694 | 123,657 | — | — | 123,657 | 6.8% | 0.1% | 7 | 2022–2026 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 117,000 | — | — | 117,000 | 6.5% | 0.2% | 3 | 2022–2024 |
| COMUNA POIANA MARE CUI: 4711618 | 72,000 | — | — | 72,000 | 4.0% | 0.1% | 2 | 2022 |
| COMUNA BLEJOI CUI: 2845346 | 64,770 | — | — | 64,770 | 3.6% | 0.1% | 3 | 2022–2026 |
| COMUNA FALCIU CUI: 4540003 | 58,250 | — | — | 58,250 | 3.2% | 0.1% | 3 | 2022–2024 |
| COMUNA COJASCA CUI: 4280086 | 57,771 | — | — | 57,771 | 3.2% | 0.1% | 1 | 2024 |
| COMUNA DOBROMIR CUI: 7635175 | 52,700 | — | — | 52,700 | 2.9% | 0.2% | 2 | 2022 |
| ORAS BREZOI CUI: 2541894 | 47,285 | — | — | 47,285 | 2.6% | 0.0% | 1 | 2024 |
| COMUNA SIMINICEA CUI: 4327499 | 47,250 | — | — | 47,250 | 2.6% | 0.1% | 2 | 2022–2024 |
| COMUNA FRATA CUI: 4546944 | 45,400 | — | — | 45,400 | 2.5% | 0.1% | 2 | 2022–2024 |
| COMUNA ZAVOAIA CUI: 4342790 | 44,517 | — | — | 44,517 | 2.5% | 0.2% | 3 | 2022–2025 |
| ORASUL CIACOVA CUI: 4483889 | 40,353 | — | — | 40,353 | 2.2% | 0.0% | 3 | 2022–2024 |
| COMUNA MITRENI CUI: 3966290 | 35,193 | — | — | 35,193 | 2.0% | 0.1% | 2 | 2022–2024 |
| COMUNA BERISLAVESTI CUI: 2541649 | 33,580 | — | — | 33,580 | 1.9% | 0.1% | 2 | 2022–2024 |
| COMUNA PUIESTI CUI: 3394317 | 30,540 | — | — | 30,540 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA VIZIRU CUI: 4874747 | 29,400 | — | — | 29,400 | 1.6% | 0.1% | 1 | 2024 |
| COMUNA JEBEL CUI: 5238993 | 27,230 | — | — | 27,230 | 1.5% | 0.1% | 2 | 2022 |
| COMUNA CHISELET CUI: 3796799 | 26,940 | — | — | 26,940 | 1.5% | 0.1% | 1 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 26,500 | — | — | 26,500 | 1.5% | 0.1% | 1 | 2022 |
| COMUNA VALEA SEACA CUI: 4981271 | 25,850 | — | — | 25,850 | 1.4% | 0.1% | 2 | 2022 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 25,000 | — | — | 25,000 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA RASCAETI CUI: 17352737 | 24,607 | — | — | 24,607 | 1.4% | 0.1% | 3 | 2022–2024 |
| COMUNA PERIETI CUI: 5102311 | 22,297 | — | — | 22,297 | 1.2% | 0.1% | 3 | 2022–2024 |
| COMUNA GREACA CUI: 5123667 | 20,140 | — | — | 20,140 | 1.1% | 0.1% | 2 | 2024–2026 |
| COMUNA TAMASI CUI: 4455250 | 19,992 | — | — | 19,992 | 1.1% | 0.1% | 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 |
|---|---|---|---|---|
| DA41057281 | COMUNA GRINDU CUI: 4794010 | 80530000-8 | 26.08.2026 | 4,180 |
| Contract object: achizitie servicii de formare profesionala | ||||
| DA40903506 | COMUNA NANESTI CUI: 4350548 | 80530000-8 | 29.07.2026 | 623 |
| Contract object: achizitie servicii de instruirea asistentilor personali ai persoanelor cu handicap grav | ||||
| DA40831006 | COMUNA STREJESTI CUI: 4867685 | 80530000-8 | 15.07.2026 | 890 |
| Contract object: servicii de formare profesionala | ||||
| DA40741705 | COMUNA SAMARINESTI CUI: 4351748 | 80530000-8 | 01.07.2026 | 1,246 |
| Contract object: instruirea asistentilor personali | ||||
| DA40504527 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 80530000-8 | 28.05.2026 | 4,410 |
| Contract object: instruirea asistentilor personali ai persoanelor cu handicap grav | ||||
| DA40480454 | COMUNA FOLTESTI CUI: 3126802 | 80530000-8 | 26.05.2026 | 1,869 |
| Contract object: instruirea asistentilor personali ai persoanelor cu handicap grav | ||||
| DA40424719 | COMUNA GREACA CUI: 5123667 | 15842300-5 | 19.05.2026 | 9,360 |
| Contract object: pachet copii 1 iunie | ||||
| DA40395934 | COMUNA BLEJOI CUI: 2845346 | 15842300-5 | 14.05.2026 | 28,920 |
| Contract object: pachet copii 1 iunie -prescoari si scolari (primar/gimnazial) | ||||
| DA39980841 | COMUNA DAENI CUI: 4794087 | 80500000-9 | 11.03.2026 | 750 |
| Contract object: curs managementul taxelor si impozitelor locale si executare silita 9-10 martie,tulcea | ||||
| DA39979980 | COMUNA SOMOVA CUI: 4508649 | 80500000-9 | 11.03.2026 | 750 |
| Contract object: curs managementul taxelor si impozitelor locale si executare silita 9-10 martie,tulcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841044 | COMUNA VURPAR CUI: 4406355 | 80530000-8 | 27.08.2026 | 300 |
| Contract object: curs tehnician asistenta sociala | ||||
| DAN2786535 | COMUNA VEDEA CUI: 6826851 | 80530000-8 | 23.06.2026 | 1,380 |
| Contract object: taxa curs managementul taxelor si impozitelor locale | ||||
| DAN2701393 | COMUNA JIJILA CUI: 4508690 | 80530000-8 | 11.03.2026 | 750 |
| Contract object: curs de formare profesionala managementul taxelor si impozitelor locale | ||||
| DAN2261818 | COMUNA GIARMATA CUI: 6049470 | 80530000-8 | 10.09.2024 | 5,785 |
| Contract object: servicii de formare profesionala pentru asistenti personali ai persoanelor cu handicap | ||||
| DAN2259393 | COMUNA TOPALU CUI: 7249808 | 98300000-6 | 05.09.2024 | 630 |
| Contract object: taxa curs | ||||
| DAN2177453 | ORAS NEGRU VODA CUI: 6398763 | 80530000-8 | 10.05.2024 | 500 |
| Contract object: taxa participare curs mamagementul taxelor si impozitelor locale 15-18 aprilie 2024 | ||||
| DAN1952942 | COMUNA IPOTESTI CUI: 4244172 | 80530000-8 | 03.07.2023 | 1,160 |
| Contract object: curs managementul taxelor si<br>impozitelor locale - 2 persoane | ||||
| DAN1887582 | COMUNA OLTINA CUI: 6228122 | 98390000-3 | 29.03.2023 | 1,780 |
| Contract object: taxa instruire asistenti | ||||
| DAN1878085 | COMUNA VEDEA CUI: 6826851 | 80530000-8 | 14.03.2023 | 1,380 |
| Contract object: taxa curs managementul taxelor si impozitelor locale | ||||
| DAN1763461 | COMUNA VISINESTI CUI: 4344546 | 80530000-8 | 30.09.2022 | 650 |
| Contract object: servicii de formare profesionala managementul taxelor si impozitelor | ||||
- 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/45284743/api/v1/suppliers/45284743/revenue/api/v1/suppliers/45284743/scores/api/v1/suppliers/45284743/benchmarks/api/v1/red-flags/by-supplier/45284743/api/v1/red-flags/firme-noi/api/v1/suppliers/45284743/years/api/v1/suppliers/45284743/cpv/api/v1/suppliers/45284743/clients/api/v1/suppliers/45284743/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders