Total revenue
336,100 RON
28 client authorities · paid between 2022 and 2026
Direct purchases
314,500 RON
49 purchases
Offline purchases
21,600 RON
19 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
24.3%
Main client: MUNICIPIUL FETESTI
National median: 30.2%
Ranked 26,778 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 2 largest CPV groups, out of 2; 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 FETESTI CUI: 4365077 | 60,000 | 21,600 | — | 81,600 | 24.3% | 0.0% | 20 | 2022–2026 |
| COMUNA FARCASELE CUI: 4491334 | 33,000 | — | — | 33,000 | 9.8% | 0.1% | 1 | 2023 |
| COMUNA ADANCATA CUI: 4365123 | 25,000 | — | — | 25,000 | 7.4% | 0.1% | 1 | 2023 |
| COMUNA CIOCARLIA CUI: 4231695 | 18,000 | — | — | 18,000 | 5.4% | 0.1% | 3 | 2022–2025 |
| COMUNA SAVENI CUI: 4365336 | 16,000 | — | — | 16,000 | 4.8% | 0.0% | 4 | 2023 |
| COMUNA ALEXENI CUI: 4365085 | 14,500 | — | — | 14,500 | 4.3% | 0.1% | 3 | 2022–2023 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | 12,500 | — | — | 12,500 | 3.7% | 0.0% | 3 | 2025–2026 |
| COMUNA GARBOVI CUI: 4365158 | 12,000 | — | — | 12,000 | 3.6% | 0.0% | 3 | 2022–2026 |
| COMUNA BUCU CUI: 4427900 | 11,000 | — | — | 11,000 | 3.3% | 0.1% | 4 | 2022–2026 |
| COMUNA PLATONESTI CUI: 17453693 | 10,000 | — | — | 10,000 | 3.0% | 0.0% | 1 | 2022 |
| COMUNA GRINDU CUI: 4231857 | 10,000 | — | — | 10,000 | 3.0% | 0.0% | 2 | 2023 |
| COMUNA BELETI-NEGRESTI CUI: 4654776 | 10,000 | — | — | 10,000 | 3.0% | 0.1% | 1 | 2023 |
| COMUNA PUCHENI CUI: 4344260 | 10,000 | — | — | 10,000 | 3.0% | 0.1% | 2 | 2023 |
| COMUNA SALCIOARA CUI: 4365026 | 10,000 | — | — | 10,000 | 3.0% | 0.0% | 3 | 2022–2026 |
| COMUNA CORNATELU CUI: 4280299 | 10,000 | — | — | 10,000 | 3.0% | 0.1% | 1 | 2022 |
| COMUNA MOVILA CUI: 4365344 | 9,000 | — | — | 9,000 | 2.7% | 0.0% | 2 | 2022–2026 |
| COMUNA VARFURI CUI: 4576708 | 7,000 | — | — | 7,000 | 2.1% | 0.0% | 1 | 2023 |
| COMUNA TRAIAN CUI: 15552755 | 6,000 | — | — | 6,000 | 1.8% | 0.0% | 1 | 2025 |
| COMUNA MOVILITA CUI: 4364810 | 5,000 | — | — | 5,000 | 1.5% | 0.0% | 1 | 2023 |
| COMUNA COSMINELE CUI: 2843906 | 4,500 | — | — | 4,500 | 1.3% | 0.0% | 1 | 2022 |
| COMUNA PERIETI CUI: 4231849 | 4,500 | — | — | 4,500 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA FINTA CUI: 4344503 | 4,000 | — | — | 4,000 | 1.2% | 0.0% | 1 | 2022 |
| COMUNA COSAMBESTI CUI: 4231954 | 3,500 | — | — | 3,500 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA MILOSESTI CUI: 4427897 | 3,000 | — | — | 3,000 | 0.9% | 0.0% | 3 | 2026 |
| COMUNA RAST CUI: 5002134 | 2,000 | — | — | 2,000 | 0.6% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41121253 | COMUNA MUNTENI BUZAU CUI: 4231873 | 71314300-5 | 07.09.2026 | 1,500 |
| Contract object: servicii de audit energetic | ||||
| DA41061102 | COMUNA SALCIOARA CUI: 4365026 | 71314300-5 | 27.08.2026 | 1,000 |
| Contract object: servicii de audit energetic scoala salcioara proiect pnrr | ||||
| DA41021269 | COMUNA REVIGA CUI: 4231660 | 71314300-5 | 20.08.2026 | 1,000 |
| Contract object: servicii de audit energetic | ||||
| DA41018279 | COMUNA MUNTENI BUZAU CUI: 4231873 | 71314300-5 | 19.08.2026 | 1,000 |
| Contract object: servicii de audit energetic | ||||
| DA40957167 | COMUNA RAST CUI: 5002134 | 71314300-5 | 07.08.2026 | 2,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA40951876 | COMUNA GARBOVI CUI: 4365158 | 71000000-8 | 06.08.2026 | 1,000 |
| Contract object: servicii de audit energetic | ||||
| DA40951918 | COMUNA GARBOVI CUI: 4365158 | 71000000-8 | 06.08.2026 | 1,000 |
| Contract object: servicii de audit energetic | ||||
| DA40861422 | COMUNA MOVILA CUI: 4365344 | 71000000-8 | 22.07.2026 | 1,000 |
| Contract object: servicii de audit energetic | ||||
| DA40859474 | COMUNA SALCIOARA CUI: 4365026 | 71000000-8 | 21.07.2026 | 1,000 |
| Contract object: servicii de audit energetic | ||||
| DA40524667 | COMUNA MILOSESTI CUI: 4427897 | 71000000-8 | 02.06.2026 | 1,000 |
| Contract object: servicii de audit energetic - intocmire certificat de performanta energetica camin cultural | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849142 | MUNICIPIUL FETESTI CUI: 4365077 | 71314300-5 | 08.09.2026 | 1,000 |
| Contract object: serviciu de elaborare a certificatului de performanta energetica la finalizarea lucrarilor in cadrul proiectului renovare energetica a cladirii publice din judetul ialomita, municipiul fetesti, strada calarasi, nr. 229 - scoala gimnaziala mihai viteazu - corp b, finantat prin pnrr, componenta 5 | ||||
| DAN2839513 | MUNICIPIUL FETESTI CUI: 4365077 | 71314300-5 | 25.08.2026 | 600 |
| Contract object: elaborare certificat de <br>performanta energetica la terminarea lucrarilor | ||||
| DAN2815690 | MUNICIPIUL FETESTI CUI: 4365077 | 71314300-5 | 23.07.2026 | 1,000 |
| Contract object: elaborare a certificatului de performanta energetica pentru cladirea rezidentiala multifamiliala bloc u3 din mun. fetesti, str. calarasi | ||||
| DAN2806545 | MUNICIPIUL FETESTI CUI: 4365077 | 71314300-5 | 13.07.2026 | 2,000 |
| Contract object: servicii de evaluare energetica si elaborare a certificatului de performanta energetica la finalizarea lucrarilor in cadrul proiectului construire a 5 anasambluri de locuinte nzeb plus pentru tineri in municipiul fetesti, derulat prin pnrr/2022/c10/i2, runda 1 | ||||
| DAN2788594 | MUNICIPIUL FETESTI CUI: 4365077 | 71314300-5 | 25.06.2026 | 1,000 |
| Contract object: elaborare certificat de performanta energetica pentru cladirea liceului tehnologic anghel sligny din fetesti | ||||
| DAN2747905 | MUNICIPIUL FETESTI CUI: 4365077 | 71314300-5 | 05.05.2026 | 1,000 |
| Contract object: servicii de elaborare a certificatului de performanta energetica pentru cladirea rezidentiala multifamiliala bloc tronson a1/a2/a3 din municipiul fetesti, strada siretului | ||||
| DAN2747878 | MUNICIPIUL FETESTI CUI: 4365077 | 71314300-5 | 05.05.2026 | 1,000 |
| Contract object: elaborare a certificatului de performanta energetica pentru cladirea rezidentiala multifamiliala ansamblu 44 din mun. fetesti str.calarasi | ||||
| DAN2747845 | MUNICIPIUL FETESTI CUI: 4365077 | 71314300-5 | 05.05.2026 | 1,000 |
| Contract object: elaborare certificat performanta energetica in cadrul proiectului ,, renovare energetica moderata a cladirii rezidentiale multifamiliale bloc nr.8 din municipiul fetesti, strada calarasi | ||||
| DAN2739130 | MUNICIPIUL FETESTI CUI: 4365077 | 71314300-5 | 24.04.2026 | 1,000 |
| Contract object: servicii de elaborare a certificatului de performanta energetica pentru bloc nr.10 din municipiul fetesti, str. calarasi | ||||
| DAN2728540 | MUNICIPIUL FETESTI CUI: 4365077 | 71314300-5 | 09.04.2026 | 1,000 |
| Contract object: servicii de elaborare a certificatului de performanta energetica (cpe) la finalizarea lucrarilor in cadrul proiectului cu titlul renovare energetica moderata a cladirii rezidentiale multifamiliale bloc nr. u2 din municipiul fetesti, str. calarasi, finantat prin pnrr, in cadrul apelului de proiecte pnrr/2022/c5/1/a3.1/1 | ||||
- 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/46336409/api/v1/suppliers/46336409/revenue/api/v1/suppliers/46336409/scores/api/v1/suppliers/46336409/benchmarks/api/v1/red-flags/by-supplier/46336409/api/v1/red-flags/firme-noi/api/v1/suppliers/46336409/years/api/v1/suppliers/46336409/cpv/api/v1/suppliers/46336409/clients/api/v1/suppliers/46336409/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders