Total revenue
188,230 RON
96 client authorities · paid between 2022 and 2026
Direct purchases
164,090 RON
252 purchases
Offline purchases
24,140 RON
44 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
8.4%
Main client: COMUNA CASIMCEA
National median: 30.2%
Ranked 40,297 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CASIMCEA CUI: 4508800 | 15,720 | — | — | 15,720 | 8.4% | 0.0% | 8 | 2022–2024 |
| COMUNA LIEBLING CUI: 4483897 | 8,810 | 550 | — | 9,360 | 5.0% | 0.0% | 18 | 2022–2025 |
| COMUNA SAELELE CUI: 16388210 | 9,000 | — | — | 9,000 | 4.8% | 0.1% | 2 | 2025 |
| COMUNA BAIA CUI: 4794109 | 8,000 | — | — | 8,000 | 4.3% | 0.0% | 1 | 2025 |
| COMUNA INEU CUI: 4935208 | 7,810 | — | — | 7,810 | 4.2% | 0.0% | 15 | 2022–2026 |
| COMUNA GEPIU CUI: 16132288 | 7,770 | — | — | 7,770 | 4.1% | 0.0% | 16 | 2022–2026 |
| ORASUL JIMBOLIA CUI: 2502763 | 6,420 | 500 | — | 6,920 | 3.7% | 0.0% | 13 | 2022–2025 |
| COMUNA FANTANELE CUI: 17749029 | 6,000 | — | — | 6,000 | 3.2% | 0.0% | 1 | 2024 |
| COMUNA TILEAGD CUI: 4820321 | 5,050 | — | — | 5,050 | 2.7% | 0.0% | 9 | 2022–2026 |
| COMUNA NEGRILESTI CUI: 15534708 | 4,990 | — | — | 4,990 | 2.7% | 0.0% | 10 | 2022–2024 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 4,250 | 550 | — | 4,800 | 2.6% | 0.0% | 9 | 2022–2026 |
| COMUNA CERTEJU DE SUS CUI: 4374083 | — | 4,610 | — | 4,610 | 2.5% | 0.0% | 7 | 2023–2024 |
| COMUNA FRUMUSENI CUI: 16341462 | 4,330 | — | — | 4,330 | 2.3% | 0.0% | 8 | 2022–2025 |
| COMUNA ERBICENI CUI: 4541254 | 4,160 | — | — | 4,160 | 2.2% | 0.0% | 8 | 2022–2024 |
| COMUNA OSTROV CUI: 4804482 | 3,600 | — | — | 3,600 | 1.9% | 0.0% | 7 | 2022–2026 |
| COMUNA PAUNESTI CUI: 4560213 | 3,350 | — | — | 3,350 | 1.8% | 0.0% | 6 | 2022–2025 |
| COMUNA REMETEA MARE CUI: 2512511 | 3,160 | — | — | 3,160 | 1.7% | 0.0% | 6 | 2025–2026 |
| COMUNA CEFA CUI: 4820275 | 3,090 | — | — | 3,090 | 1.6% | 0.0% | 6 | 2025–2026 |
| COMUNA SAG CUI: 2506200 | 3,090 | — | — | 3,090 | 1.6% | 0.0% | 6 | 2024–2026 |
| COMUNA RECEA CUI: 3627757 | 3,090 | — | — | 3,090 | 1.6% | 0.0% | 6 | 2022–2023 |
| COMUNA COMLOSU MARE CUI: 4483854 | 2,850 | — | — | 2,850 | 1.5% | 0.0% | 5 | 2024–2026 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 2,770 | — | — | 2,770 | 1.5% | 0.0% | 5 | 2022–2026 |
| COMUNA MANESTI CUI: 2843817 | 2,620 | — | — | 2,620 | 1.4% | 0.0% | 5 | 2022–2025 |
| COMUNA BRADENI CUI: 4240880 | — | 2,160 | — | 2,160 | 1.2% | 0.0% | 4 | 2022–2025 |
| COMUNA HOPARTA CUI: 4561987 | 2,140 | — | — | 2,140 | 1.1% | 0.0% | 4 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41293209 | COMUNA SAG CUI: 2506200 | 92220000-9 | 30.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||
| DA41296806 | COMUNA SOLONT CUI: 4353102 | 92220000-9 | 30.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||
| DA41261124 | COMUNA CEFA CUI: 4820275 | 92220000-9 | 25.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||
| DA41267197 | COMUNA VATAVA CUI: 4619175 | 92220000-9 | 25.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||
| DA41267206 | COMUNA OSTROV CUI: 4804482 | 92220000-9 | 25.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||
| DA41266469 | COMUNA GRADISTEA CUI: 4602688 | 92220000-9 | 25.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||
| DA41256369 | COMUNA BEICA DE JOS CUI: 4565253 | 92220000-9 | 24.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||
| DA41232957 | COMUNA VERNESTI CUI: 4088197 | 92220000-9 | 22.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||
| DA41185671 | COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 92220000-9 | 15.09.2026 | 350 |
| Contract object: difuzare mesaj prin intermediul televiziunii cu ocazia zilei internationale a persoanelor varstnice | ||||
| DA41177105 | COMUNA INEU CUI: 4935208 | 92220000-9 | 15.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862072 | COMUNA HOMOCEA CUI: 4350688 | 64228000-0 | 23.09.2026 | 400 |
| Contract object: anunturi publicitare | ||||
| DAN2861817 | COMUNA HOMOCEA CUI: 4350688 | 64228000-0 | 23.09.2026 | 550 |
| Contract object: servicii difuzare anunturi publicitare | ||||
| DAN2815922 | COMUNA MOLDOVITA CUI: 4326671 | 98390000-3 | 23.07.2026 | 500 |
| Contract object: prestari servicii | ||||
| DAN2704704 | COMUNA MIHAI VITEAZU CUI: 4860016 | 79342200-5 | 16.03.2026 | 570 |
| Contract object: felicitare craciun si anul nou - cf ff 1127/15.12.2025 | ||||
| DAN2631493 | COMUNA MIRESU MARE CUI: 3627625 | 79341000-6 | 16.12.2025 | 570 |
| Contract object: servicii de publicare/transmitere anunturi scrise informare cetateni cu ocazia sarbatorilor de iarna 2025 | ||||
| DAN2449420 | ORASUL VASCAU CUI: 4969090 | 75200000-8 | 09.05.2025 | 570 |
| Contract object: prestari de servicii pentru comunitate | ||||
| DAN2433511 | COMUNA CARPINET CUI: 5003580 | 92220000-9 | 15.04.2025 | 570 |
| Contract object: anunturi felicitare de sarbatorile de florii sarbatorile de paste,sf.gheorghe | ||||
| DAN2416397 | COMUNA BRADENI CUI: 4240880 | 79341000-6 | 28.03.2025 | 570 |
| Contract object: servicii de publicitate | ||||
| DAN2406652 | ORASUL NUCET CUI: 4687200 | 79341400-0 | 18.03.2025 | 550 |
| Contract object: servicii - informare cetateni, difuzarea unui numar de 16 anunturi publicitare prin intermediul emisiunii familia favorit, difuzate pe televiziunea favorit, din partea primariei orasului nucet si a consiliului local nucet. | ||||
| DAN2404231 | COMUNA CARPINET CUI: 5003580 | 92220000-9 | 13.03.2025 | 550 |
| Contract object: difuzare anunturi de felicitare pe 1 si 8 martie | ||||
- 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/45531797/api/v1/suppliers/45531797/revenue/api/v1/suppliers/45531797/scores/api/v1/suppliers/45531797/benchmarks/api/v1/red-flags/by-supplier/45531797/api/v1/red-flags/firme-noi/api/v1/suppliers/45531797/years/api/v1/suppliers/45531797/cpv/api/v1/suppliers/45531797/clients/api/v1/suppliers/45531797/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders