Total revenue
420,637 RON
16 client authorities · paid between 2023 and 2026
Direct purchases
395,462 RON
65 purchases
Offline purchases
25,175 RON
8 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
30.0%
Main client: COMUNA SENDRENI
National median: 30.2%
Ranked 21,178 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 SENDRENI CUI: 3553269 | 100,808 | 25,175 | — | 125,983 | 30.0% | 0.2% | 19 | 2023–2026 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 106,717 | — | — | 106,717 | 25.4% | 0.3% | 17 | 2023–2025 |
| COMUNA TULUCESTI CUI: 3553307 | 43,871 | — | — | 43,871 | 10.4% | 0.0% | 2 | 2025–2026 |
| COMUNA SUHURLUI CUI: 24331834 | 41,066 | — | — | 41,066 | 9.8% | 0.2% | 3 | 2024–2026 |
| COMUNA CAVADINESTI CUI: 3347048 | 29,387 | — | — | 29,387 | 7.0% | 0.1% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | 24,017 | — | — | 24,017 | 5.7% | 1.0% | 4 | 2023–2025 |
| ORASUL BERESTI CUI: 3346883 | 12,398 | — | — | 12,398 | 3.0% | 0.0% | 9 | 2023–2026 |
| COMUNA IANA CUI: 3394325 | 9,880 | — | — | 9,880 | 2.4% | 0.0% | 5 | 2025–2026 |
| COMUNA PISCU CUI: 3127018 | 7,683 | — | — | 7,683 | 1.8% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | 5,700 | — | — | 5,700 | 1.4% | 0.2% | 2 | 2024 |
| COMUNA DAIA ROMANA CUI: 4562206 | 3,560 | — | — | 3,560 | 0.9% | 0.0% | 1 | 2026 |
| CLUB SPORTIV LOCAL FORESTA SENDRENI CUI: 44991665 | 2,247 | — | — | 2,247 | 0.5% | 3.2% | 1 | 2023 |
| COMUNA PECHEA CUI: 3126721 | 2,200 | — | — | 2,200 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA JITIA CUI: 4350696 | 2,060 | — | — | 2,060 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA SUCEVENI CUI: 4436216 | 2,028 | — | — | 2,028 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA VARFURI CUI: 4576708 | 1,840 | — | — | 1,840 | 0.4% | 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 |
|---|---|---|---|---|
| DA41160438 | COMUNA TULUCESTI CUI: 3553307 | 45317000-2 | 14.09.2026 | 11,000 |
| Contract object: demontare stalp de iluminat public avariat si montare stalp nou - tatarca | ||||
| DA41148109 | COMUNA SENDRENI CUI: 3553269 | 44423450-0 | 10.09.2026 | 650 |
| Contract object: placuta moped scutere 240x130mm | ||||
| DA40853502 | COMUNA SUHURLUI CUI: 24331834 | 45317000-2 | 20.07.2026 | 7,000 |
| Contract object: lucrari de demontare iluminat festiv | ||||
| DA40818163 | ORASUL BERESTI CUI: 3346883 | 44423450-0 | 14.07.2026 | 1,600 |
| Contract object: placuta moped scutere 240x130mm | ||||
| DA40503701 | COMUNA IANA CUI: 3394325 | 44423450-0 | 28.05.2026 | 2,760 |
| Contract object: pachet placute mopede si certificate pentru care nu exista obligativitatea inmatricularii | ||||
| DA40495416 | COMUNA PECHEA CUI: 3126721 | 35261000-1 | 27.05.2026 | 2,200 |
| Contract object: panou de informare 2000x1500 mm a programului national afm | ||||
| DA40331697 | COMUNA SENDRENI CUI: 3553269 | 44423450-0 | 07.05.2026 | 650 |
| Contract object: placute moped scutere 240x130mm | ||||
| DA39977581 | COMUNA DAIA ROMANA CUI: 4562206 | 44423450-0 | 10.03.2026 | 3,560 |
| Contract object: pachet placute de inregistrare | ||||
| DA39535963 | COMUNA TULUCESTI CUI: 3553307 | 45317000-2 | 15.12.2025 | 32,871 |
| Contract object: lucrari de iluminare sporita la trecerea de pietoni pe dn26 km 19+089, localitatea tatarca | ||||
| DA39515678 | COMUNA SUHURLUI CUI: 24331834 | 45317000-2 | 11.12.2025 | 7,157 |
| Contract object: lucrari de montare iluminat festiv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814804 | COMUNA SENDRENI CUI: 3553269 | 44423450-0 | 22.07.2026 | 125 |
| Contract object: numere postale | ||||
| DAN2269366 | COMUNA SENDRENI CUI: 3553269 | 45315600-4 | 19.09.2024 | 2,800 |
| Contract object: suplimentare circuit de prizeserviciul public de asistenta sociala | ||||
| DAN2269356 | COMUNA SENDRENI CUI: 3553269 | 77211400-6 | 19.09.2024 | 6,500 |
| Contract object: servicii de toaletare copaci | ||||
| DAN2269316 | COMUNA SENDRENI CUI: 3553269 | 39717200-3 | 19.09.2024 | 5,450 |
| Contract object: aparat de aer conditionat | ||||
| DAN2269296 | COMUNA SENDRENI CUI: 3553269 | 31523000-8 | 19.09.2024 | 250 |
| Contract object: numere imobil | ||||
| DAN2264328 | COMUNA SENDRENI CUI: 3553269 | 31521000-4 | 12.09.2024 | 3,550 |
| Contract object: lampi exit -sectii votare nr. 406 , scoala serbestii- vechi | ||||
| DAN2051080 | COMUNA SENDRENI CUI: 3553269 | 45262600-7 | 22.11.2023 | 4,000 |
| Contract object: construire rastel pentru butelii cu propan | ||||
| DAN2025892 | COMUNA SENDRENI CUI: 3553269 | 98390000-3 | 18.10.2023 | 2,500 |
| Contract object: servicii de intretinere aere conditionate , curatare filtre si suplimentare freon | ||||
- 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/48266482/api/v1/suppliers/48266482/revenue/api/v1/suppliers/48266482/scores/api/v1/suppliers/48266482/benchmarks/api/v1/red-flags/by-supplier/48266482/api/v1/red-flags/firme-noi/api/v1/suppliers/48266482/years/api/v1/suppliers/48266482/cpv/api/v1/suppliers/48266482/clients/api/v1/suppliers/48266482/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders