Total revenue
1.98 Mn.
26 client authorities · paid between 2023 and 2025
Direct purchases
1.81 Mn.
64 purchases
Offline purchases
175,000 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
12.7%
Main client: ORASUL DETA
National median: 30.2%
Ranked 37,672 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL DETA CUI: 2503378 | 252,000 | — | — | 252,000 | 12.7% | 0.2% | 4 | 2023–2025 |
| ORASUL GATAIA CUI: 4357988 | 220,000 | — | — | 220,000 | 11.1% | 0.2% | 5 | 2023–2025 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 198,440 | — | — | 198,440 | 10.0% | 0.1% | 2 | 2023–2024 |
| ORASUL ANINA CUI: 3227912 | 193,000 | — | — | 193,000 | 9.7% | 0.2% | 2 | 2023 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | 175,000 | — | 175,000 | 8.8% | 0.1% | 3 | 2024 |
| COMUNA ZAVOI CUI: 3227335 | 110,000 | — | — | 110,000 | 5.5% | 0.2% | 5 | 2023–2025 |
| COMUNA NAIDAS CUI: 3227521 | 86,000 | — | — | 86,000 | 4.3% | 0.6% | 5 | 2023–2025 |
| COMUNA OCOLIS CUI: 4561910 | 82,000 | — | — | 82,000 | 4.1% | 0.3% | 4 | 2023–2025 |
| COMUNA BARNA CUI: 4269223 | 76,500 | — | — | 76,500 | 3.9% | 0.3% | 3 | 2023–2024 |
| ORAS BAIA DE ARIES CUI: 4561898 | 68,500 | — | — | 68,500 | 3.5% | 0.2% | 3 | 2023–2025 |
| COMUNA FOENI CUI: 5517181 | 65,000 | — | — | 65,000 | 3.3% | 0.2% | 4 | 2023–2025 |
| ORASUL CISNADIE CUI: 4406002 | 52,500 | — | — | 52,500 | 2.6% | 0.1% | 1 | 2024 |
| COMUNA SASCHIZ CUI: 5902713 | 50,000 | — | — | 50,000 | 2.5% | 0.1% | 2 | 2024 |
| ORASUL URICANI CUI: 4634647 | 43,000 | — | — | 43,000 | 2.2% | 0.0% | 2 | 2024 |
| COMUNA LOVRIN CUI: 4914116 | 36,500 | — | — | 36,500 | 1.8% | 0.1% | 3 | 2023–2025 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 35,500 | — | — | 35,500 | 1.8% | 0.1% | 2 | 2023–2025 |
| COMUNA ROATA DE JOS CUI: 5123608 | 34,000 | — | — | 34,000 | 1.7% | 0.0% | 2 | 2023–2024 |
| COMUNA LIEBLING CUI: 4483897 | 28,500 | — | — | 28,500 | 1.4% | 0.1% | 3 | 2023–2025 |
| COMUNA SOMES-ODORHEI CUI: 4291662 | 27,000 | — | — | 27,000 | 1.4% | 0.1% | 2 | 2024–2025 |
| COMUNA ZORLENTU MARE CUI: 3227343 | 26,500 | — | — | 26,500 | 1.3% | 0.1% | 2 | 2024–2025 |
| COMUNA SALISTEA CUI: 4562001 | 25,000 | — | — | 25,000 | 1.3% | 0.1% | 1 | 2024 |
| COMUNA BALANESTI CUI: 4898908 | 24,000 | — | — | 24,000 | 1.2% | 0.1% | 1 | 2024 |
| COMUNA OTELEC CUI: 24296605 | 23,000 | — | — | 23,000 | 1.2% | 0.1% | 2 | 2024–2025 |
| COMUNA PALTINIS CUI: 3227556 | 23,000 | — | — | 23,000 | 1.2% | 0.1% | 2 | 2023–2025 |
| COMUNA CRICIOVA CUI: 4357937 | 20,000 | — | — | 20,000 | 1.0% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38536805 | ORASUL DETA CUI: 2503378 | 71322500-6 | 16.07.2025 | 70,000 |
| Contract object: proiectare pt, a.t.verificare pt,,,sisteme inteligente de transort urban la nivelul orasului deta,tm | ||||
| DA38508863 | ORASUL DETA CUI: 2503378 | 71322000-1 | 11.07.2025 | 36,000 |
| Contract object: servicii proiectare,pt,,a.t. si verificator ,,realizarea transportul public electric in orasul deta | ||||
| DA38290405 | ORASUL TG-CARBUNESTI CUI: 4898681 | 71322000-1 | 11.06.2025 | 5,500 |
| Contract object: servicii asistenta tehnica din partea proiectantului | ||||
| DA38226198 | COMUNA ZORLENTU MARE CUI: 3227343 | 71332000-4 | 30.05.2025 | 1,500 |
| Contract object: servicii de elaborare studiu geotehnic - statii incarcare electrice - pnrr c10 - i.1.3 | ||||
| DA38180908 | COMUNA FOENI CUI: 5517181 | 71322000-1 | 23.05.2025 | 19,000 |
| Contract object: proiectare - pt, dtac, as teh - statii de incarcare autovehicule electrice uat | ||||
| DA38169112 | COMUNA OCOLIS CUI: 4561910 | 71332000-4 | 22.05.2025 | 2,000 |
| Contract object: elaborare studiu geotehnic amplasament statii reincarcare | ||||
| DA38132979 | COMUNA FOENI CUI: 5517181 | 71322500-6 | 19.05.2025 | 19,000 |
| Contract object: proiectare pt, dtac, vt, studiu geotehnic si asistenta tehnica pentru statii reincarcare auto electr | ||||
| DA38133083 | COMUNA FOENI CUI: 5517181 | 71332000-4 | 19.05.2025 | 2,000 |
| Contract object: elaborare studiu geotehnic amplasament statii reincarcare | ||||
| DA38123362 | ORASUL GATAIA CUI: 4357988 | 71322000-1 | 15.05.2025 | 34,000 |
| Contract object: proiectare - pt, dtac, as teh - statii de incarcare autovehicule electrice uat gataia | ||||
| DA38042949 | COMUNA LOVRIN CUI: 4914116 | 71332000-4 | 07.05.2025 | 3,000 |
| Contract object: elaborare studiu geotehnic amplasament statii reincarcare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2306514 | MUNICIPIUL FETESTI CUI: 4365077 | 71335000-5 | 05.11.2024 | 3,000 |
| Contract object: servicii de elaborare documentatie tehnica pentru achizitia de mijloace de transport in comun in cadrul proiectului achizitia de vehicule nepoluante in municipiul fetesti si comuna stelnica, judetul ialomita, derulat prin pnrr /2022/c10/i.1.1, pnrr/2022/c10/i.1.3, runda 1 | ||||
| DAN2291195 | MUNICIPIUL FETESTI CUI: 4365077 | 71241000-9 | 15.10.2024 | 138,000 |
| Contract object: servicii de proiectare tehnica ( etapele studiu de fezabilitate si proiect tehnic cu detalii de executie, inclusiv studiu geotehnic si studiu topografic ) si asistenta tehnica din partea proiectantului pentru statiile de reincarcare a vehiculelor electrice , componenta i.1.1 - innoirea parcului de vehicule destinate transportului public ( achizitia de vehicule nepoluante) in cadrul proiectului achizitia de vehicule nepoluante in municipiul fetesti si comuna stelnica, judetul ialomita, finantat prin pnrr , componenta 10 - fondul local | ||||
| DAN2271082 | MUNICIPIUL FETESTI CUI: 4365077 | 71241000-9 | 23.09.2024 | 34,000 |
| Contract object: servicii de elaborare studiu de fezabilitate, proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului, precum si elaborare documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor pentru componenta i.1.3 - asigurarea infrastructurii pentru transportul verde - puncte de reincarcare vehicule electrice in cadrul proiectului achizitia de vehicule nepoluante in municipiul fetesti si comuna stelnica, judetul ialomita, derulat prin pnrr /2022/c10/i.1.1, pnrr/2022/c10/i.1.3. | ||||
- 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/47629288/api/v1/suppliers/47629288/revenue/api/v1/suppliers/47629288/scores/api/v1/suppliers/47629288/benchmarks/api/v1/red-flags/by-supplier/47629288/api/v1/red-flags/firme-noi/api/v1/suppliers/47629288/years/api/v1/suppliers/47629288/cpv/api/v1/suppliers/47629288/clients/api/v1/suppliers/47629288/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders