Total revenue
6.64 Mn.
30 client authorities · paid between 2023 and 2026
Direct purchases
6.64 Mn.
660 purchases
Offline purchases
824 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
18.2%
Main client: COMUNA BILIESTI
National median: 30.2%
Ranked 33,014 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 21; the other 9 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 BILIESTI CUI: 16332375 | 1,209,072 | — | — | 1,209,072 | 18.2% | 5.3% | 108 | 2023–2026 |
| COMUNA SOVEJA CUI: 4447339 | 577,116 | — | — | 577,116 | 8.7% | 1.3% | 61 | 2025–2026 |
| COMUNA LUNGESTI CUI: 2573900 | 517,259 | — | — | 517,259 | 7.8% | 1.2% | 40 | 2025–2026 |
| COMUNA DUMBRAVENI CUI: 4297665 | 516,686 | — | — | 516,686 | 7.8% | 1.0% | 55 | 2025–2026 |
| COMUNA PLOSCUTENI CUI: 15534716 | 487,387 | — | — | 487,387 | 7.3% | 2.5% | 54 | 2025–2026 |
| COMUNA BOLOTESTI CUI: 4297754 | 481,724 | — | — | 481,724 | 7.3% | 1.0% | 56 | 2024–2026 |
| COMUNA MAICANESTI CUI: 4297770 | 475,364 | — | — | 475,364 | 7.2% | 1.4% | 54 | 2025–2026 |
| COMUNA SPULBER CUI: 17750074 | 475,364 | — | — | 475,364 | 7.2% | 1.4% | 54 | 2025–2026 |
| COMUNA NEREJU CUI: 4298075 | 475,364 | — | — | 475,364 | 7.2% | 1.0% | 54 | 2025–2026 |
| COMUNA TANASOAIA CUI: 4297789 | 343,084 | — | — | 343,084 | 5.2% | 1.7% | 38 | 2025–2026 |
| COMUNA VALEA SARII CUI: 4297797 | 233,720 | — | — | 233,720 | 3.5% | 0.6% | 21 | 2023–2025 |
| COMUNA PALTIN CUI: 4297959 | 197,246 | — | — | 197,246 | 3.0% | 0.7% | 11 | 2023–2025 |
| COMUNA NISTORESTI CUI: 4447274 | 168,720 | — | — | 168,720 | 2.5% | 0.5% | 12 | 2024 |
| COMUNA CAMPURI CUI: 4718128 | 102,720 | — | — | 102,720 | 1.6% | 0.4% | 1 | 2026 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 102,720 | — | — | 102,720 | 1.6% | 0.2% | 1 | 2026 |
| COMUNA CORBITA CUI: 4298121 | 66,752 | — | — | 66,752 | 1.0% | 0.5% | 7 | 2025–2026 |
| COMUNA PAUNESTI CUI: 4560213 | 41,752 | — | — | 41,752 | 0.6% | 0.1% | 6 | 2026 |
| COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 41,752 | — | — | 41,752 | 0.6% | 0.2% | 6 | 2026 |
| COMUNA JITIA CUI: 4350696 | 41,752 | — | — | 41,752 | 0.6% | 0.3% | 6 | 2026 |
| COMUNA GAROAFA CUI: 4350718 | 41,752 | — | — | 41,752 | 0.6% | 0.1% | 6 | 2026 |
| COMUNA TAMBOESTI CUI: 4297720 | 25,210 | — | — | 25,210 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA HOMOCEA CUI: 4350688 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2025 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 3,150 | — | — | 3,150 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA TATARANU CUI: 4297860 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA DUMITRESTI CUI: 4297690 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41298700 | COMUNA TANASOAIA CUI: 4297789 | 33140000-3 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr2337/28.09.2026 | ||||
| DA41298762 | COMUNA TANASOAIA CUI: 4297789 | 18143000-3 | 30.09.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 2333/28.09.2026 | ||||
| DA41298987 | COMUNA TANASOAIA CUI: 4297789 | 33700000-7 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.2328/28.09.2026 | ||||
| DA41299099 | COMUNA TANASOAIA CUI: 4297789 | 39831240-0 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.2324/28.09.2026 | ||||
| DA41299014 | COMUNA NEREJU CUI: 4298075 | 39831240-0 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.9924/28.08.2026 | ||||
| DA41299047 | COMUNA NEREJU CUI: 4298075 | 33700000-7 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.9928/28.09.2026 | ||||
| DA41299085 | COMUNA NEREJU CUI: 4298075 | 18143000-3 | 30.09.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 9932/28.09.2026 | ||||
| DA41299115 | COMUNA NEREJU CUI: 4298075 | 33140000-3 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.9936/28.09.2026 | ||||
| DA41298580 | COMUNA SOVEJA CUI: 4447339 | 39831240-0 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.5544/28.09.2026 | ||||
| DA41298599 | COMUNA SOVEJA CUI: 4447339 | 33700000-7 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.5545/28.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2202550 | COMUNA VULTURU CUI: 4298059 | 30192700-8 | 14.06.2024 | 824 |
| Contract object: achizitia materiale necesare pentru dotarea sectiilor de votare din cadrul biroului electoral de cirumscriptie nr. 73 vulturu, motiv pentru care, avem rugamintea de aproba suplimentarea acestora, in vederea desfasurarii in conditii corespunzatoare, optime si eficiente a operatiunilor generate de activitatea acestuia, pentru intreaga perioada de functionare a acestuia, precum si pentru asigurarea unui climat de munca eficient, si la un standard ridicat. | ||||
- 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/47129509/api/v1/suppliers/47129509/revenue/api/v1/suppliers/47129509/scores/api/v1/suppliers/47129509/benchmarks/api/v1/red-flags/by-supplier/47129509/api/v1/suppliers/47129509/years/api/v1/suppliers/47129509/cpv/api/v1/suppliers/47129509/clients/api/v1/suppliers/47129509/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders