Total revenue
10.79 Mn.
81 client authorities · paid between 2022 and 2026
Direct purchases
9.63 Mn.
228 purchases
Offline purchases
525,355 RON
14 purchases
Tenders
635,829 RON
2 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
11.3%
Main client: COMUNA TUNARI
National median: 30.2%
Ranked 38,656 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 12 largest CPV groups, out of 26; the other 14 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 TUNARI CUI: 4505618 | 1,221,800 | — | — | 1,221,800 | 11.3% | 0.8% | 6 | 2024–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 680,291 | — | — | 680,291 | 6.3% | 0.1% | 4 | 2024–2026 |
| COMUNA GALDA DE JOS CUI: 4561928 | 654,339 | — | — | 654,339 | 6.1% | 1.2% | 4 | 2025–2026 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 534,176 | — | — | 534,176 | 5.0% | 1.5% | 27 | 2025 |
| EDILITARA PUBLIC SA CUI: 27295841 | 381,922 | 44,000 | — | 425,922 | 4.0% | 0.3% | 10 | 2023–2026 |
| COMUNA TARNOVA CUI: 3518890 | 407,980 | — | — | 407,980 | 3.8% | 0.5% | 10 | 2023–2026 |
| COMUNA GARLA MARE CUI: 4484493 | — | — | 359,189 | 359,189 | 3.3% | 1.0% | 1 | 2023 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 56,300 | 276,640 | 332,940 | 3.1% | 0.3% | 2 | 2023–2024 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 56,400 | 275,030 | — | 331,430 | 3.1% | 0.1% | 3 | 2024–2025 |
| COMUNA SECUSIGIU CUI: 3519577 | 315,370 | — | — | 315,370 | 2.9% | 0.7% | 2 | 2024–2025 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 299,340 | — | — | 299,340 | 2.8% | 0.1% | 5 | 2025–2026 |
| COMUNA FELNAC CUI: 3519518 | 278,108 | — | — | 278,108 | 2.6% | 0.5% | 3 | 2023–2024 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 277,950 | — | — | 277,950 | 2.6% | 0.1% | 16 | 2023–2025 |
| COMUNA MARUNTEI CUI: 5148335 | 269,845 | — | — | 269,845 | 2.5% | 0.5% | 1 | 2023 |
| COMUNA VOILA CUI: 4443450 | 268,400 | — | — | 268,400 | 2.5% | 0.5% | 1 | 2026 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 201,390 | — | — | 201,390 | 1.9% | 0.2% | 8 | 2024–2026 |
| COMUNA SPRINCENATA CUI: 4491318 | 197,866 | — | — | 197,866 | 1.8% | 0.8% | 3 | 2024 |
| COMUNA USUSAU CUI: 3519194 | 194,980 | — | — | 194,980 | 1.8% | 0.7% | 2 | 2024 |
| COMUNA SOIMUS CUI: 4468358 | 183,610 | — | — | 183,610 | 1.7% | 0.3% | 3 | 2026 |
| COMUNA PUTNA CUI: 4441379 | 183,579 | — | — | 183,579 | 1.7% | 0.6% | 2 | 2024 |
| ORASUL VICTORIA CUI: 4523207 | 167,782 | — | — | 167,782 | 1.6% | 0.1% | 2 | 2023–2024 |
| COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | 139,498 | — | — | 139,498 | 1.3% | 3.9% | 3 | 2024 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 138,800 | — | — | 138,800 | 1.3% | 0.2% | 1 | 2025 |
| ORASUL COMANESTI CUI: 4353269 | 134,740 | — | — | 134,740 | 1.3% | 0.0% | 4 | 2023–2025 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 134,010 | — | — | 134,010 | 1.2% | 0.2% | 3 | 2024–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PROFESSIONAL CONSTRUCT INDUSTRY SRL CUI: 41121883 | 1 | 359,189 | 1,436,754 | 1 | 2023 |
| REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | 1 | 359,189 | 1,436,754 | 1 | 2023 |
| IMSATIE DROBETA SRL CUI: 13473426 | 1 | 359,189 | 1,436,754 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41297508 | COMUNA GALDA DE JOS CUI: 4561928 | 44212321-5 | 30.09.2026 | 224,704 |
| Contract object: statii de autobuz | ||||
| DA41229572 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | 43325000-7 | 21.09.2026 | 34,030 |
| Contract object: 43325000-7 echipament pentru parcuri si terenuri de joaca | ||||
| DA41213122 | COMUNA CRAIVA CUI: 3520202 | 43325000-7 | 18.09.2026 | 41,270 |
| Contract object: modernizare teren de joaca vis-a-vis de primarie | ||||
| DA41201526 | COMUNA VALEA LUNGA CUI: 4562176 | 43325000-7 | 17.09.2026 | 3,530 |
| Contract object: pachet echipamente loc de joaca parc central uat valea lunga | ||||
| DA41201531 | COMUNA VALEA LUNGA CUI: 4562176 | 43325000-7 | 17.09.2026 | 39,980 |
| Contract object: pachet echipamente loc de joaca- parc gradinita uat valea lunga | ||||
| DA41201544 | COMUNA VALEA LUNGA CUI: 4562176 | 43325000-7 | 17.09.2026 | 5,120 |
| Contract object: pachet echipamente loc de joaca - parc scoala ion bianu uat valea lunga | ||||
| DA41201559 | COMUNA VALEA LUNGA CUI: 4562176 | 71630000-3 | 17.09.2026 | 500 |
| Contract object: servicii revizie parc loc de joaca parc central uat valea lunga | ||||
| DA41201574 | COMUNA VALEA LUNGA CUI: 4562176 | 71630000-3 | 17.09.2026 | 500 |
| Contract object: servicii revizie parc loc de joaca gradinita uat valea lunga | ||||
| DA41201589 | COMUNA VALEA LUNGA CUI: 4562176 | 71630000-3 | 17.09.2026 | 500 |
| Contract object: servicii revizie parc loc de joaca scoala ion bianu uat valea lunga | ||||
| DA41177955 | COMUNA BUCOVAT CUI: 23070129 | 43325000-7 | 14.09.2026 | 66,200 |
| Contract object: echipamente pentru terenuri de joaca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2703689 | ORAS CUGIR CUI: 5146873 | 44423450-0 | 13.03.2026 | 1,000 |
| Contract object: placute de identificare montate pe echipamentele de joaca | ||||
| DAN2664557 | ORAS CUGIR CUI: 5146873 | 71242000-6 | 22.01.2026 | 7,080 |
| Contract object: intocmirea documentatiilor tehnice in vederea autorizarii locurilor de joaca | ||||
| DAN2618801 | EDILITARA PUBLIC SA CUI: 27295841 | 50870000-4 | 04.12.2025 | 44,000 |
| Contract object: servicii de asistenta tehnica la montaj, interventii service la solicitare si revizii periode a echipamentelor aflate in locurile de joaca de pe raza municipiului tg-jiu | ||||
| DAN2473793 | MUNICIPIUL BIRLAD CUI: 4539912 | 43325000-7 | 10.06.2025 | 254,730 |
| Contract object: furnizare si montaj echipamente de joaca si tartan pe o suprafata de 400 mp, de investitii -echipamente de joaca si tartan in gradina zoo | ||||
| DAN2454985 | ORAS BAILE GOVORA CUI: 2541827 | 50110000-9 | 16.05.2025 | 1,500 |
| Contract object: mentenanta locuri de joaca in orasul baile govora | ||||
| DAN2444209 | MUNICIPIUL BIRLAD CUI: 4539912 | 37535200-9 | 05.05.2025 | 20,300 |
| Contract object: tobogan drept 3,5 m din pafs, tobogan drept 2,5m din pafs si tobogan spirala din pafs | ||||
| DAN2275485 | ORAS BUMBESTI - JIU CUI: 4666002 | 37535100-8 | 30.09.2024 | 5,650 |
| Contract object: achizitie 2 hinte din metal | ||||
| DAN2263303 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 50870000-4 | 11.09.2024 | 4,990 |
| Contract object: mentenanta | ||||
| DAN2249068 | ORASUL GEOAGIU CUI: 5742426 | 44100000-1 | 20.08.2024 | 1,180 |
| Contract object: ulei in sicativat | ||||
| DAN2249066 | ORASUL GEOAGIU CUI: 5742426 | 44140000-3 | 20.08.2024 | 2,360 |
| Contract object: ulei in sicativat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109941 | MUNICIPIUL MOTRU CUI: 5455844 | 37535200-9 | 02.09.2024 | 276,640 |
| Contract object: proiectare, achizitionare si amplasare locuri de joaca pentru copii | ||||
| SCNA1089618 | COMUNA GARLA MARE CUI: 4484493 | 45223220-4 | 25.07.2023 | 1,436,754 |
| Contract object: construire parc central in comuna garla mare, 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/46172691/api/v1/suppliers/46172691/revenue/api/v1/suppliers/46172691/scores/api/v1/suppliers/46172691/benchmarks/api/v1/red-flags/by-supplier/46172691/api/v1/red-flags/firme-noi/api/v1/suppliers/46172691/years/api/v1/suppliers/46172691/cpv/api/v1/suppliers/46172691/clients/api/v1/suppliers/46172691/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders