Total revenue
424,627 RON
67 client authorities · paid between 2023 and 2026
Direct purchases
416,960 RON
79 purchases
Offline purchases
7,667 RON
3 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
5.7%
Main client: COMUNA VALCANI
National median: 30.2%
Ranked 41,284 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
None of the seven supplier indicators found a case here. #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 14; the other 2 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 VALCANI CUI: 17513000 | 24,045 | — | — | 24,045 | 5.7% | 0.1% | 1 | 2026 |
| COMUNA VADASTRA CUI: 5139841 | 19,790 | — | — | 19,790 | 4.7% | 0.1% | 2 | 2025–2026 |
| SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | 16,807 | 294 | — | 17,101 | 4.0% | 0.1% | 2 | 2023 |
| EDILUL CGA SA CUI: 11339178 | 16,196 | — | — | 16,196 | 3.8% | 0.2% | 7 | 2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 15,612 | — | — | 15,612 | 3.7% | 0.0% | 1 | 2026 |
| COMUNA LUPAC CUI: 3227475 | 12,916 | — | — | 12,916 | 3.0% | 0.1% | 1 | 2025 |
| COMUNA IZBICENI CUI: 5139868 | 12,744 | — | — | 12,744 | 3.0% | 0.0% | 1 | 2025 |
| COMUNA BRALOSTITA CUI: 4554343 | 12,087 | — | — | 12,087 | 2.9% | 0.0% | 1 | 2024 |
| COMUNA PETRESTI CUI: 4449410 | 10,083 | — | — | 10,083 | 2.4% | 0.0% | 1 | 2023 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 10,036 | — | — | 10,036 | 2.4% | 0.0% | 1 | 2026 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 9,957 | — | — | 9,957 | 2.3% | 0.0% | 1 | 2023 |
| COMUNA IASLOVAT CUI: 14850370 | 9,812 | — | — | 9,812 | 2.3% | 0.0% | 1 | 2026 |
| CONSILIUL LOCAL FUNDENI-SERVICIUL APA CANAL CUI: 45346056 | 9,699 | — | — | 9,699 | 2.3% | 7.8% | 1 | 2026 |
| COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | 9,360 | — | — | 9,360 | 2.2% | 0.3% | 2 | 2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 8,992 | — | — | 8,992 | 2.1% | 0.0% | 1 | 2024 |
| COMUNA BUCSANI CUI: 5026680 | 8,965 | — | — | 8,965 | 2.1% | 0.0% | 1 | 2024 |
| COMUNA PESTISU MIC CUI: 4374148 | 8,965 | — | — | 8,965 | 2.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 8,965 | — | — | 8,965 | 2.1% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA CIUPERCENI CUI: 29203224 | 8,826 | — | — | 8,826 | 2.1% | 2.5% | 1 | 2025 |
| COMUNA POIANA BLENCHII CUI: 4495190 | 8,382 | — | — | 8,382 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA LOPATARI CUI: 3662584 | 8,105 | — | — | 8,105 | 1.9% | 0.1% | 1 | 2023 |
| COMUNA UCEA CUI: 4443477 | 7,991 | — | — | 7,991 | 1.9% | 0.0% | 1 | 2026 |
| COMUNA VALCANESTI CUI: 2845770 | 7,721 | — | — | 7,721 | 1.8% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 | 6,874 | — | — | 6,874 | 1.6% | 0.6% | 1 | 2023 |
| COMUNA TOPLITA CUI: 4373983 | 6,775 | — | — | 6,775 | 1.6% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41179866 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 16311000-8 | 16.09.2026 | 1,983 |
| Contract object: comanda 224 | ||||
| DA41097721 | COMUNA VADASTRA CUI: 5139841 | 16000000-5 | 03.09.2026 | 7,194 |
| Contract object: masina de sapat santuri ruris rth 600 | ||||
| DA41101032 | COMUNA VALCANESTI CUI: 2845770 | 16600000-1 | 02.09.2026 | 7,721 |
| Contract object: despicator lemne ruris dlvh3700, 37 tone | ||||
| DA41081097 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 16000000-5 | 01.09.2026 | 1,118 |
| Contract object: pompa de stropit evotools | ||||
| DA41009901 | PENITENCIARUL MIOVENI CUI: 24972170 | 16000000-5 | 19.08.2026 | 1,307 |
| Contract object: motocoasa de umar ruris dac 310 | ||||
| DA40970604 | CONSILIUL LOCAL FUNDENI-SERVICIUL APA CANAL CUI: 45346056 | 34144700-5 | 13.08.2026 | 9,699 |
| Contract object: triciclu electric cargo trcb1500 | ||||
| DA40983580 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 39710000-2 | 12.08.2026 | 1,205 |
| Contract object: achizitie aparat aer conditionat 12.000 btu + kit de instalare | ||||
| DA40973942 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 16311100-9 | 11.08.2026 | 15,612 |
| Contract object: utilaje tuns iarba | ||||
| DA40958594 | COMPANIA DE APA ARIES SA CUI: 20330054 | 16100000-6 | 10.08.2026 | 2,576 |
| Contract object: masina de taiat beton ruris rtx800 | ||||
| DA40884266 | COMUNA BUGHEA DE JOS CUI: 4122493 | 44540000-7 | 24.07.2026 | 127 |
| Contract object: pachet sina+lant ruris rm540 ,ulei ruris 2 tt max 1l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2522193 | ORAS MURFATLAR CUI: 4859712 | 44423000-1 | 04.08.2025 | 920 |
| Contract object: pompa suprafata 3, 22 kw, 1000 l/min, 13m | ||||
| DAN2212260 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42418500-4 | 30.06.2024 | 6,453 |
| Contract object: furnizare roaba pastravaria gilau | ||||
| DAN1949617 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | 64120000-3 | 29.06.2023 | 294 |
| Contract object: servicii transport | ||||
- 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/45554600/api/v1/suppliers/45554600/revenue/api/v1/suppliers/45554600/scores/api/v1/suppliers/45554600/benchmarks/api/v1/red-flags/by-supplier/45554600/api/v1/suppliers/45554600/years/api/v1/suppliers/45554600/cpv/api/v1/suppliers/45554600/clients/api/v1/suppliers/45554600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders