Total revenue
171,661 RON
24 client authorities · paid between 2023 and 2026
Direct purchases
155,000 RON
26 purchases
Offline purchases
16,661 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
10.1%
Main client: COMUNA COMISANI
National median: 30.2%
Ranked 39,388 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
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 3 largest CPV groups, out of 3; 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 COMISANI CUI: 4280140 | 8,500 | 8,900 | — | 17,400 | 10.1% | 0.0% | 2 | 2025–2026 |
| COMUNA GURA SUTII CUI: 4402701 | 15,500 | — | — | 15,500 | 9.0% | 0.0% | 3 | 2024–2026 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 15,500 | — | — | 15,500 | 9.0% | 0.0% | 1 | 2023 |
| COMUNA SUTESTI CUI: 4342740 | 12,500 | — | — | 12,500 | 7.3% | 0.0% | 2 | 2023–2024 |
| COMUNA CANDESTI CUI: 4402663 | 12,000 | — | — | 12,000 | 7.0% | 0.1% | 1 | 2026 |
| COMUNA FINTA CUI: 4344503 | 10,500 | — | — | 10,500 | 6.1% | 0.0% | 2 | 2025–2026 |
| COMUNA SOTANGA CUI: 4344570 | 9,000 | — | — | 9,000 | 5.2% | 0.0% | 1 | 2026 |
| CARPATMONTANA SERV SA CUI: 26832874 | 7,000 | — | — | 7,000 | 4.1% | 0.1% | 1 | 2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 6,500 | — | 6,500 | 3.8% | 0.0% | 1 | 2023 |
| MUNICIPIUL MORENI CUI: 4344597 | 6,000 | — | — | 6,000 | 3.5% | 0.0% | 1 | 2025 |
| COMUNA MALU CU FLORI CUI: 4344244 | 6,000 | — | — | 6,000 | 3.5% | 0.0% | 1 | 2025 |
| COMUNA AXINTELE CUI: 4231938 | 5,000 | — | — | 5,000 | 2.9% | 0.0% | 1 | 2025 |
| COMUNA ANINOASA CUI: 4280108 | 5,000 | — | — | 5,000 | 2.9% | 0.0% | 1 | 2024 |
| COMUNA MOROENI CUI: 4280116 | 5,000 | — | — | 5,000 | 2.9% | 0.0% | 1 | 2025 |
| COMUNA DOBRA CUI: 4280124 | 5,000 | — | — | 5,000 | 2.9% | 0.0% | 1 | 2025 |
| COMUNA CRIVAT CUI: 19161962 | 5,000 | — | — | 5,000 | 2.9% | 0.0% | 1 | 2025 |
| DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 5,000 | — | — | 5,000 | 2.9% | 0.0% | 1 | 2024 |
| COMUNA SILISTEA GUMESTI CUI: 6938073 | 5,000 | — | — | 5,000 | 2.9% | 0.0% | 1 | 2026 |
| COMUNA BALENI CUI: 4280060 | 5,000 | — | — | 5,000 | 2.9% | 0.0% | 1 | 2025 |
| COMUNA SALCIOARA CUI: 4344236 | 4,000 | — | — | 4,000 | 2.3% | 0.0% | 1 | 2024 |
| ORASUL PUCIOASA CUI: 4280302 | 4,000 | — | — | 4,000 | 2.3% | 0.0% | 1 | 2026 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 3,000 | — | — | 3,000 | 1.8% | 0.0% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 1,500 | — | — | 1,500 | 0.9% | 0.0% | 1 | 2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | — | 1,261 | — | 1,261 | 0.7% | 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 |
|---|---|---|---|---|
| DA40986332 | COMUNA SILISTEA GUMESTI CUI: 6938073 | 71335000-5 | 17.08.2026 | 5,000 |
| Contract object: studii tehnice | ||||
| DA40683825 | COMUNA CANDESTI CUI: 4402663 | 71335000-5 | 23.06.2026 | 12,000 |
| Contract object: documentatie tehnica amenajare sursa apa fermieri in comuna candesti, judetul dambovita | ||||
| DA40611860 | COMUNA COMISANI CUI: 4280140 | 71242000-6 | 12.06.2026 | 8,500 |
| Contract object: servicii de intocmire memoriu tehnic, devize, liste de cantitati, antemasuratori | ||||
| DA40479866 | COMUNA SOTANGA CUI: 4344570 | 71335000-5 | 26.05.2026 | 9,000 |
| Contract object: achiz. doc. tehnica pt. obtinere autorizatie gospodarire a apelor pt. ob. investitii, com. sotanga | ||||
| DA40457946 | COMUNA FINTA CUI: 4344503 | 71335000-5 | 25.05.2026 | 6,500 |
| Contract object: studii tehnice, avize , autorizatii in domeniul gospodaririi apelor | ||||
| DA40349729 | COMUNA GURA SUTII CUI: 4402701 | 71335000-5 | 08.05.2026 | 6,500 |
| Contract object: studii tehnice, avize , autorizatii in domeniul gospodaririi apelor | ||||
| DA40236805 | ORASUL PUCIOASA CUI: 4280302 | 71335000-5 | 24.04.2026 | 4,000 |
| Contract object: studii tehnice - raul ialomita | ||||
| DA40089303 | CARPATMONTANA SERV SA CUI: 26832874 | 90713100-9 | 27.03.2026 | 7,000 |
| Contract object: servicii elaborare documentatii pentru obtinere autorizatii in domeniul gospodaririi apelor | ||||
| DA39390358 | COMUNA DRAGOMIRESTI CUI: 4344627 | 71335000-5 | 28.11.2025 | 3,000 |
| Contract object: intocmire documentatie obtinere aviz apele romane pentru extindere retea apa sat ungureni | ||||
| DA39158515 | COMUNA DOBRA CUI: 4280124 | 71335000-5 | 29.10.2025 | 5,000 |
| Contract object: documentatie in vederea obtinerii avizului de gospodarire a apelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2670226 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | 90714100-6 | 29.01.2026 | 1,261 |
| Contract object: comanda 92/2026 elaborare documentatie in vederea aviz de mediu | ||||
| DAN2659130 | COMUNA COMISANI CUI: 4280140 | 71322500-6 | 17.01.2026 | 8,900 |
| Contract object: servicii intocmire documentatie tehnica reparatii curente, reabilitari drumuri | ||||
| DAN2225203 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71335000-5 | 12.07.2024 | 6,500 |
| Contract object: servicii pentru intocmire proiect tehnic de specialitate in vederea obtinerii avizului de gospodarire a apelor pentru proiectul extindere conducta distributie si bransamente gaze naturale-subtraversare deviatia ialomita -ilfov | ||||
- 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/47498646/api/v1/suppliers/47498646/revenue/api/v1/suppliers/47498646/scores/api/v1/suppliers/47498646/benchmarks/api/v1/red-flags/by-supplier/47498646/api/v1/suppliers/47498646/years/api/v1/suppliers/47498646/cpv/api/v1/suppliers/47498646/clients/api/v1/suppliers/47498646/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders