Total revenue
19.15 Mn.
75 client authorities · paid between 2022 and 2026
Direct purchases
19.15 Mn.
320 purchases
Offline purchases
1,000 RON
1 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
10.4%
Main client: MUNICIPIUL FALTICENI
National median: 30.2%
Ranked 39,222 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 6 largest CPV groups, out of 6; 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 FALTICENI CUI: 5432522 | 1,992,955 | — | — | 1,992,955 | 10.4% | 0.7% | 25 | 2022–2026 |
| COMUNA BAIA CUI: 4674790 | 1,711,292 | 1,000 | — | 1,712,292 | 8.9% | 1.4% | 23 | 2022–2026 |
| ORAS PODU ILOAIEI CUI: 4541017 | 1,368,650 | — | — | 1,368,650 | 7.2% | 0.6% | 17 | 2022–2026 |
| COMUNA PIPIRIG CUI: 2614228 | 1,163,292 | — | — | 1,163,292 | 6.1% | 1.7% | 22 | 2022–2026 |
| COMUNA TATARUSI CUI: 4541408 | 958,600 | — | — | 958,600 | 5.0% | 1.6% | 20 | 2022–2026 |
| COMUNA ZORLENI CUI: 3552107 | 848,000 | — | — | 848,000 | 4.4% | 0.6% | 16 | 2022–2026 |
| COMUNA PLUGARI CUI: 4540402 | 655,000 | — | — | 655,000 | 3.4% | 2.5% | 9 | 2022–2026 |
| COMUNA LUNGANI CUI: 4540992 | 558,000 | — | — | 558,000 | 2.9% | 1.2% | 9 | 2022–2026 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 544,000 | — | — | 544,000 | 2.8% | 0.4% | 13 | 2022–2026 |
| COMUNA BRAESTI CUI: 4540968 | 441,000 | — | — | 441,000 | 2.3% | 1.0% | 15 | 2022–2024 |
| COMUNA SIPOTE CUI: 4540291 | 413,000 | — | — | 413,000 | 2.2% | 0.5% | 9 | 2022–2024 |
| COMUNA ROMANESTI CUI: 4541025 | 383,000 | — | — | 383,000 | 2.0% | 1.0% | 10 | 2022–2025 |
| COMUNA NEREJU CUI: 4298075 | 340,000 | — | — | 340,000 | 1.8% | 0.7% | 4 | 2025–2026 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 340,000 | — | — | 340,000 | 1.8% | 0.1% | 3 | 2025–2026 |
| COMUNA BOTESTI CUI: 2613656 | 318,000 | — | — | 318,000 | 1.7% | 0.5% | 7 | 2022–2026 |
| COMUNA MURGESTI CUI: 3724490 | 300,000 | — | — | 300,000 | 1.6% | 1.7% | 2 | 2024 |
| COMUNA GRINTIES CUI: 2614180 | 296,000 | — | — | 296,000 | 1.6% | 1.0% | 7 | 2022–2024 |
| COMUNA GALICEA MARE CUI: 5046785 | 268,000 | — | — | 268,000 | 1.4% | 0.5% | 1 | 2026 |
| COMUNA FERESTI CUI: 16476761 | 268,000 | — | — | 268,000 | 1.4% | 0.4% | 1 | 2024 |
| COMUNA DURNESTI CUI: 3373420 | 268,000 | — | — | 268,000 | 1.4% | 0.5% | 1 | 2024 |
| COMUNA VASILATI CUI: 3796918 | 268,000 | — | — | 268,000 | 1.4% | 0.7% | 1 | 2026 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | 268,000 | — | — | 268,000 | 1.4% | 0.2% | 1 | 2026 |
| COMUNA FRUMUSANI CUI: 3796969 | 268,000 | — | — | 268,000 | 1.4% | 0.5% | 1 | 2026 |
| COMUNA CERNATESTI CUI: 4553712 | 268,000 | — | — | 268,000 | 1.4% | 1.1% | 1 | 2026 |
| COMUNA GRAJDURI CUI: 4540542 | 264,000 | — | — | 264,000 | 1.4% | 0.5% | 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 |
|---|---|---|---|---|
| DA41250872 | COMUNA LOAMNES CUI: 4240979 | 71621000-7 | 24.09.2026 | 30,000 |
| Contract object: servicii de consultanta depunere capacitati stocare | ||||
| DA41239073 | COMUNA BIVOLARI CUI: 4540682 | 79341000-6 | 23.09.2026 | 3,000 |
| Contract object: publicitate pentru un proiect finantat prin gal-afir | ||||
| DA41206405 | COMUNA VALEA LUPULUI CUI: 16384625 | 79341000-6 | 17.09.2026 | 3,000 |
| Contract object: servicii de publicitate pentru proiecte finantare prin pnrr sub 500.000 euro | ||||
| DA41189521 | COMUNA BAIA CUI: 4674790 | 79411000-8 | 16.09.2026 | 140,000 |
| Contract object: servicii de consultanta implementare obiectiv de investitie: construire sala de sport scolara baia | ||||
| DA41153723 | COMUNA PLUGARI CUI: 4540402 | 71621000-7 | 11.09.2026 | 15,000 |
| Contract object: servicii de consultanta depunere capacitati ministerul energiei | ||||
| DA41146782 | ORAS PODU ILOAIEI CUI: 4541017 | 79311100-8 | 10.09.2026 | 40,000 |
| Contract object: elaborare strategie de dezvoltare teritoriala | ||||
| DA41148697 | COMUNA PIPIRIG CUI: 2614228 | 71621000-7 | 10.09.2026 | 15,000 |
| Contract object: servicii de consultanta depunere proiect capacitati de stocare a energiei electrice din surse regene | ||||
| DA41146130 | COMUNA BIVOLARI CUI: 4540682 | 71621000-7 | 10.09.2026 | 28,000 |
| Contract object: consultanta management depunere proiect construire parc panouri fotovoltaice | ||||
| DA41112844 | COMUNA BIVOLARI CUI: 4540682 | 79411000-8 | 07.09.2026 | 20,500 |
| Contract object: consultanta in management - implementare gal | ||||
| DA41094405 | COMUNA PLUGARI CUI: 4540402 | 79411000-8 | 03.09.2026 | 140,000 |
| Contract object: servicii de consultanta implementare obiectiv de investitie finantat prin pr ne p6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1903681 | COMUNA BAIA CUI: 4674790 | 79341000-6 | 18.04.2023 | 1,000 |
| Contract object: publicitate anunt lansare proiect cav | ||||
- 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/45648135/api/v1/suppliers/45648135/revenue/api/v1/suppliers/45648135/scores/api/v1/suppliers/45648135/benchmarks/api/v1/red-flags/by-supplier/45648135/api/v1/red-flags/firme-noi/api/v1/suppliers/45648135/years/api/v1/suppliers/45648135/cpv/api/v1/suppliers/45648135/clients/api/v1/suppliers/45648135/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders