Total revenue
4.51 Mn.
35 client authorities · paid between 2023 and 2026
Direct purchases
4.35 Mn.
54 purchases
Offline purchases
154,500 RON
3 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
9.9%
Main client: COMUNA FAGETELU
National median: 30.2%
Ranked 39,523 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FAGETELU CUI: 4395124 | 446,523 | — | — | 446,523 | 9.9% | 1.7% | 4 | 2023–2024 |
| COMUNA TALPA CUI: 6826843 | 274,415 | — | — | 274,415 | 6.1% | 1.0% | 3 | 2023–2024 |
| ORASUL LITENI CUI: 4244229 | 270,000 | — | — | 270,000 | 6.0% | 0.2% | 1 | 2023 |
| COMUNA DURNESTI CUI: 3373420 | 270,000 | — | — | 270,000 | 6.0% | 0.5% | 1 | 2023 |
| COMUNA FUNDENI CUI: 3796942 | 260,000 | — | — | 260,000 | 5.8% | 0.3% | 1 | 2023 |
| COMUNA VULTURESTI CUI: 4491245 | 245,817 | — | — | 245,817 | 5.5% | 0.6% | 4 | 2023–2024 |
| COMUNA GAISENI CUI: 5123578 | 230,000 | — | — | 230,000 | 5.1% | 0.4% | 1 | 2024 |
| COMUNA UNGHENI CUI: 4654750 | 222,168 | — | — | 222,168 | 4.9% | 0.6% | 3 | 2023–2024 |
| COMUNA SALCIA CUI: 4568624 | 205,600 | — | — | 205,600 | 4.6% | 0.6% | 2 | 2023–2024 |
| COMUNA DRACEA CUI: 16367837 | 188,365 | — | — | 188,365 | 4.2% | 0.3% | 2 | 2023–2024 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 170,000 | — | — | 170,000 | 3.8% | 0.1% | 1 | 2026 |
| COMUNA MIHAESTI CUI: 5209874 | 155,493 | — | — | 155,493 | 3.5% | 0.4% | 2 | 2023–2024 |
| COMUNA BEUCA CUI: 16380682 | 151,694 | — | — | 151,694 | 3.4% | 0.7% | 3 | 2023–2024 |
| COMUNA UDA CLOCOCIOV CUI: 16380666 | 146,068 | — | — | 146,068 | 3.2% | 0.6% | 2 | 2023–2024 |
| COMUNA DRACSENEI CUI: 6692008 | 143,817 | — | — | 143,817 | 3.2% | 0.4% | 2 | 2023–2024 |
| JUDETUL BUZAU CUI: 3662495 | — | 135,000 | — | 135,000 | 3.0% | 0.0% | 1 | 2026 |
| COMUNA JOITA CUI: 5718320 | 120,000 | — | — | 120,000 | 2.7% | 0.1% | 1 | 2025 |
| COMUNA TAMASEU CUI: 15297903 | 120,000 | — | — | 120,000 | 2.7% | 0.4% | 1 | 2023 |
| COMUNA GHERGHEASA CUI: 2407931 | 120,000 | — | — | 120,000 | 2.7% | 0.7% | 1 | 2023 |
| COMUNA BOGDAN VODA CUI: 3627579 | 92,000 | — | — | 92,000 | 2.0% | 0.1% | 1 | 2024 |
| COMUNA SCUTELNICI CUI: 4234004 | 70,000 | — | — | 70,000 | 1.6% | 0.3% | 1 | 2026 |
| COMUNA HARTIESTI CUI: 4122566 | 62,311 | — | — | 62,311 | 1.4% | 0.1% | 3 | 2023–2024 |
| ORAS MIOVENI CUI: 4318199 | 60,000 | — | — | 60,000 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA MILCOIU CUI: 2540660 | 53,685 | — | — | 53,685 | 1.2% | 0.2% | 2 | 2023–2024 |
| COMUNA IZVOARELE CUI: 2843256 | 50,000 | — | — | 50,000 | 1.1% | 0.1% | 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 |
|---|---|---|---|---|
| DA41269330 | MUNICIPIUL TOPLITA CUI: 4245178 | 71319000-7 | 28.09.2026 | 170,000 |
| Contract object: servicii de expertiza tehnica pentru retele hidroedilitare | ||||
| DA41028146 | COMUNA TITESTI CUI: 4971944 | 71319000-7 | 20.08.2026 | 45,000 |
| Contract object: servicii de expertiza tehnica pentru retele hidroedilitare | ||||
| DA40847803 | COMUNA VINTILEASCA CUI: 4297886 | 71328000-3 | 21.07.2026 | 11,350 |
| Contract object: servicii de verificare proiect tehnic | ||||
| DA40694718 | COMUNA IZVOARELE CUI: 2843256 | 71319000-7 | 24.06.2026 | 50,000 |
| Contract object: servicii de expertiza tehnica .demolare si construire scoala gimnaziala cu clasele i-viii homoraciu | ||||
| DA40680538 | COMUNA SCUTELNICI CUI: 4234004 | 71319000-7 | 22.06.2026 | 70,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA40319344 | COMUNA OINACU CUI: 5798583 | 71319000-7 | 08.05.2026 | 40,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA40259524 | ORASUL MIHAILESTI CUI: 5246201 | 79311100-8 | 28.04.2026 | 35,000 |
| Contract object: expertiza tehnica scoala oras mihailesti | ||||
| DA38804473 | COMUNA JOITA CUI: 5718320 | 71328000-3 | 08.09.2025 | 120,000 |
| Contract object: servicii de verificare tehnica de calitate a poiectului tehnic, a detaliilor de executie | ||||
| DA38410571 | ORAS MIOVENI CUI: 4318199 | 79311100-8 | 26.06.2025 | 60,000 |
| Contract object: reab si modern sist de canal menaj si a statiei de epurare din or mioveni - studii topo si geo | ||||
| DA36523057 | COMUNA UDA CLOCOCIOV CUI: 16380666 | 71322000-1 | 17.09.2024 | 83,538 |
| Contract object: intocmire p.th.+d.t.a.c. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751208 | JUDETUL BUZAU CUI: 3662495 | 71310000-4 | 08.05.2026 | 135,000 |
| Contract object: intocmire tema de proiectare in vederea pregatirii documentatiei pentru achizitionarea proiectului tehnic si a executiei lucrarilor, inclusiv a caietului de sarcini pentru procedura de achizitie publica , obiectiv de investitii consolidarea si eficientizarea energetica a cladirilor corp c1 si c14-spitalul judetean de de urgenta buzau | ||||
| DAN2475390 | MUNICIPIUL CALARASI CUI: 4445370 | 71328000-3 | 11.06.2025 | 10,000 |
| Contract object: servicii de verificare tehnica a proiectelor de catre specialisti verificatori de proiecte atestati pentru proiectul cu titlul reducerea emisiilor de co2 n zona urbana prin construirea unui terminal intermodal de transport n zona de vest (siderca) a municipiului calarasi | ||||
| DAN2376695 | MUNICIPIUL CALARASI CUI: 4445370 | 71242000-6 | 04.02.2025 | 9,500 |
| Contract object: servicii de verificare tehnica a proiectelor de catre specialisti verificatori de proiecte atestati in cadrul proiectului cu titlul modernizarea si dotarea centrului de zi pentru persoane adulte cu dizabilitati din municipiul calarasi | ||||
- 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/47164662/api/v1/suppliers/47164662/revenue/api/v1/suppliers/47164662/scores/api/v1/suppliers/47164662/benchmarks/api/v1/red-flags/by-supplier/47164662/api/v1/suppliers/47164662/years/api/v1/suppliers/47164662/cpv/api/v1/suppliers/47164662/clients/api/v1/suppliers/47164662/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders