Total revenue
2.65 Mn.
70 client authorities · paid between 2022 and 2026
Direct purchases
2.22 Mn.
116 purchases
Offline purchases
434,733 RON
15 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
8.3%
Main client: MUNICIPIU DRAGASANI
National median: 30.2%
Ranked 40,310 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIU DRAGASANI CUI: 2573829 | 220,900 | — | — | 220,900 | 8.3% | 0.2% | 5 | 2025–2026 |
| COMUNA SUTESTI CUI: 2573985 | 216,991 | — | — | 216,991 | 8.2% | 0.8% | 4 | 2023–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 87,880 | 119,000 | — | 206,880 | 7.8% | 0.0% | 2 | 2024–2025 |
| JUDETUL SIBIU CUI: 4406223 | — | 132,800 | — | 132,800 | 5.0% | 0.0% | 1 | 2026 |
| MUNICIPIUL CARACAL CUI: 4395175 | 102,782 | — | — | 102,782 | 3.9% | 0.0% | 19 | 2023–2026 |
| COMUNA DRAGOESTI CUI: 2573861 | 93,000 | — | — | 93,000 | 3.5% | 0.4% | 2 | 2024–2025 |
| COMUNA MACIUCA CUI: 2541584 | 78,000 | — | — | 78,000 | 2.9% | 0.2% | 2 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 76,800 | — | — | 76,800 | 2.9% | 0.1% | 2 | 2024 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | 76,260 | — | 76,260 | 2.9% | 0.0% | 4 | 2024–2026 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71,394 | — | — | 71,394 | 2.7% | 0.0% | 5 | 2025–2026 |
| COMUNA CARLOGANI CUI: 4491210 | 70,000 | — | — | 70,000 | 2.6% | 0.1% | 1 | 2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 69,810 | — | 69,810 | 2.6% | 0.0% | 2 | 2024–2025 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 66,490 | 2,000 | — | 68,490 | 2.6% | 0.2% | 3 | 2024 |
| ORAS MIOVENI CUI: 4318199 | 45,000 | 16,223 | — | 61,223 | 2.3% | 0.0% | 5 | 2023–2026 |
| COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | 59,000 | — | — | 59,000 | 2.2% | 0.7% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 58,000 | — | — | 58,000 | 2.2% | 0.0% | 1 | 2026 |
| ORASUL TISMANA CUI: 4956189 | 57,000 | — | — | 57,000 | 2.2% | 0.0% | 1 | 2025 |
| MUNICIPIUL SLATINA CUI: 4394811 | 51,689 | — | — | 51,689 | 2.0% | 0.0% | 5 | 2024–2025 |
| ORASUL PIATRA-OLT CUI: 4491237 | 50,000 | — | — | 50,000 | 1.9% | 0.1% | 1 | 2023 |
| JUDETUL CLUJ CUI: 4288110 | 48,880 | — | — | 48,880 | 1.8% | 0.0% | 1 | 2025 |
| JUDETUL BUZAU CUI: 3662495 | 48,760 | — | — | 48,760 | 1.8% | 0.0% | 2 | 2025–2026 |
| COMUNA DOBROSLOVENI CUI: 4395035 | 40,000 | — | — | 40,000 | 1.5% | 0.1% | 1 | 2026 |
| AVIOANE CRAIOVA SA CUI: 2326144 | 39,890 | — | — | 39,890 | 1.5% | 0.1% | 1 | 2024 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 39,100 | — | — | 39,100 | 1.5% | 0.0% | 5 | 2023–2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 38,800 | — | — | 38,800 | 1.5% | 0.3% | 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 |
|---|---|---|---|---|
| DA41266071 | COMUNA HULUBESTI CUI: 4280272 | 71000000-8 | 25.09.2026 | 5,500 |
| Contract object: achizitie servicii de expertizare privind securitatea la incendiu - scoala butoiu de jos | ||||
| DA41146809 | MUNICIPIU DRAGASANI CUI: 2573829 | 71000000-8 | 10.09.2026 | 7,000 |
| Contract object: servicii de expertizare privind rezistenta mecanica si stabilitatea pentru desfiintare cladiri | ||||
| DA41062161 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 71000000-8 | 27.08.2026 | 11,000 |
| Contract object: verificare tehnica de specialitate cladiri de sanatate cu aria construita sub 2000mp | ||||
| DA40965223 | MUNICIPIUL CARACAL CUI: 4395175 | 71323100-9 | 10.08.2026 | 23,141 |
| Contract object: servicii de intocmire documentatie pt obtinerea autorizatiei de securitate la incendiu-ghe.magheru | ||||
| DA40965260 | MUNICIPIUL CARACAL CUI: 4395175 | 71323100-9 | 10.08.2026 | 23,141 |
| Contract object: servicii de intocmire documentatie pt obtinerea autorizatiei de securitate la incendiu-dumbrava m. | ||||
| DA40939234 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71000000-8 | 05.08.2026 | 16,439 |
| Contract object: servicii de verificare a docmentatiei tehnice - calea mosilor nr. 74 | ||||
| DA40933752 | COMUNA SUTESTI CUI: 2573985 | 71000000-8 | 04.08.2026 | 80,991 |
| Contract object: executie instalatie de detectare, semnalizare si alarmare in caz de incendiu | ||||
| DA40933948 | COMUNA MICESTI CUI: 4318474 | 71000000-8 | 04.08.2026 | 8,000 |
| Contract object: extindere, reparatii capitale si vopsire fatada sediu primarie, in comuna micesti, judetul arges | ||||
| DA40924372 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 71000000-8 | 03.08.2026 | 38,800 |
| Contract object: expertizare tehnica documentatie dali | ||||
| DA40922925 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 71317100-4 | 01.08.2026 | 58,000 |
| Contract object: documentatie in vederea obtinerea autorizatiei de securitate la incediu -trivl-inc-dtci icsi rm valc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862384 | MUNICIPIUL BRAILA CUI: 4205670 | 79930000-2 | 24.09.2026 | 19,880 |
| Contract object: servicii actualizare scenariu la incendiu - lizuca | ||||
| DAN2852279 | ORAS MIOVENI CUI: 4318199 | 79415200-8 | 14.09.2026 | 4,959 |
| Contract object: transformare ct6 in corp arhiva, oras mioveni, jud. arges - verificare pt | ||||
| DAN2759534 | ORAS MIOVENI CUI: 4318199 | 79415200-8 | 19.05.2026 | 8,264 |
| Contract object: infiintare zona de recreere in proximitatea centrului cultural din orasul mioveni- verificare proiect tehnic | ||||
| DAN2731397 | JUDETUL SIBIU CUI: 4406223 | 71322000-1 | 16.04.2026 | 132,800 |
| Contract object: servicii de proiectare in vederea obtinerii avizului<br>si autorizatiei de securitate la incendiu, inclusiv proiect tehnic si verificare tehnica a proiectului si<br>asistenta tehnica din partea proiectantului pe perioada lucrarilor pentru 2 cladiri din cadrul<br>spitalului clinic judetean de urgenta sibiu | ||||
| DAN2713891 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79930000-2 | 26.03.2026 | 119,000 |
| Contract object: intocmire documentatie tehnica pentru avizare si autorizare isu | ||||
| DAN2618551 | ORAS MIOVENI CUI: 4318199 | 71328000-3 | 04.12.2025 | 3,000 |
| Contract object: amenajare teren de sport grup scolar colibasi - servicii de verificare tehnica | ||||
| DAN2589036 | MUNICIPIUL BRAILA CUI: 4205670 | 71300000-1 | 28.10.2025 | 13,780 |
| Contract object: verificator proiect reabilitare si modernizare parc monument etapa iii | ||||
| DAN2589012 | MUNICIPIUL BRAILA CUI: 4205670 | 71300000-1 | 28.10.2025 | 28,700 |
| Contract object: serv de verificare tehnica- achizitia de vehicule nepoluante (tramvaie braila - chiscani) | ||||
| DAN2469109 | MUNICIPIU RM VALCEA CUI: 2540813 | 71330000-0 | 03.06.2025 | 4,000 |
| Contract object: verificare documentatie tehnica (pt+dtac) obiectiv de investitii amenajare spatiu verde si scuar bd. dem radulescu | ||||
| DAN2414337 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71328000-3 | 27.03.2025 | 15,880 |
| Contract object: servicii de verificare tehnica prin atestati mlpat (mdrap) a partii de constructii a proiectelor, fazele pte si pac, intocmite in cadrul proiectarii din deer-sp oradea, la cerintele de rezistenta mecanica si stabilitate a1 | ||||
- 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/46593445/api/v1/suppliers/46593445/revenue/api/v1/suppliers/46593445/scores/api/v1/suppliers/46593445/benchmarks/api/v1/red-flags/by-supplier/46593445/api/v1/suppliers/46593445/years/api/v1/suppliers/46593445/cpv/api/v1/suppliers/46593445/clients/api/v1/suppliers/46593445/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders