Total revenue
7.94 Mn.
40 client authorities · paid between 2023 and 2026
Direct purchases
7.93 Mn.
88 purchases
Offline purchases
13,000 RON
2 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
6.9%
Main client: COMUNA GIURGENI
National median: 30.2%
Ranked 40,901 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 6 largest CPV groups, out of 6; 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 GIURGENI CUI: 4427951 | 544,205 | — | — | 544,205 | 6.9% | 2.1% | 5 | 2023–2026 |
| ORASUL PANCIU CUI: 4447320 | 516,500 | — | — | 516,500 | 6.5% | 0.4% | 8 | 2023–2024 |
| ORAS MURGENI CUI: 3337710 | 400,500 | — | — | 400,500 | 5.0% | 0.4% | 2 | 2023 |
| COMUNA TODIRENI CUI: 3373381 | 388,591 | — | — | 388,591 | 4.9% | 1.1% | 5 | 2023–2024 |
| COMUNA GALAUTAS CUI: 4367981 | 370,407 | — | — | 370,407 | 4.7% | 0.7% | 4 | 2023 |
| COMUNA VADU PASII CUI: 4385538 | 342,360 | — | — | 342,360 | 4.3% | 0.2% | 3 | 2023–2024 |
| COMUNA PALTIN CUI: 4297959 | 333,531 | — | — | 333,531 | 4.2% | 1.1% | 2 | 2023–2024 |
| COMUNA BRAN CUI: 4688736 | 287,330 | — | — | 287,330 | 3.6% | 0.5% | 2 | 2023–2024 |
| COMUNA FAUREI CUI: 2613710 | 287,000 | — | — | 287,000 | 3.6% | 1.6% | 2 | 2024 |
| COMUNA DAMIENESTI CUI: 4535848 | 274,200 | — | — | 274,200 | 3.5% | 1.3% | 2 | 2023 |
| COMUNA CIUREA CUI: 4540658 | 270,337 | — | — | 270,337 | 3.4% | 0.1% | 2 | 2024 |
| COMUNA VICTORIA CUI: 4342812 | 262,000 | — | — | 262,000 | 3.3% | 0.4% | 5 | 2023 |
| COMUNA DRAGUSENI CUI: 3503635 | 259,700 | — | — | 259,700 | 3.3% | 0.5% | 1 | 2023 |
| COMUNA TAMADAU MARE CUI: 3966346 | 250,974 | — | — | 250,974 | 3.2% | 0.6% | 2 | 2023 |
| COMUNA PANGARATI CUI: 2612960 | 243,143 | — | — | 243,143 | 3.1% | 1.0% | 2 | 2023 |
| ORASUL COMANESTI CUI: 4353269 | 210,400 | — | — | 210,400 | 2.7% | 0.1% | 4 | 2023 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 203,825 | — | — | 203,825 | 2.6% | 0.5% | 2 | 2023 |
| COMUNA SECUIENI CUI: 2613826 | 194,000 | — | — | 194,000 | 2.4% | 0.5% | 1 | 2024 |
| COMUNA FRUMOASA CUI: 4246173 | 192,500 | — | — | 192,500 | 2.4% | 0.5% | 3 | 2023 |
| COMUNA SCANTEIA CUI: 4506885 | 184,384 | — | — | 184,384 | 2.3% | 0.3% | 2 | 2023 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 178,789 | — | — | 178,789 | 2.3% | 0.4% | 2 | 2023 |
| COMUNA PRISACANI CUI: 4540372 | 159,583 | 13,000 | — | 172,583 | 2.2% | 0.3% | 4 | 2023–2026 |
| COMUNA GAICEANA CUI: 4455307 | 166,300 | — | — | 166,300 | 2.1% | 0.7% | 2 | 2023 |
| COMUNA FUNDATA CUI: 4777280 | 165,141 | — | — | 165,141 | 2.1% | 0.6% | 1 | 2023 |
| COMUNA BUCIUMI CUI: 17580999 | 157,200 | — | — | 157,200 | 2.0% | 0.5% | 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 |
|---|---|---|---|---|
| DA40888242 | COMUNA GIURGENI CUI: 4427951 | 71500000-3 | 29.07.2026 | 19,800 |
| Contract object: servicii de asistenta tehnica reabilitare microstatie epurare orizicola, com. giurgeni | ||||
| DA40607876 | COMUNA PRISACANI CUI: 4540372 | 71319000-7 | 12.06.2026 | 127,500 |
| Contract object: documentatii obiective program pnss corp spiru haret,cladire gradinita moreni,scoala veche macaresti | ||||
| DA40477405 | COMUNA GRIVITA CUI: 4427927 | 71319000-7 | 26.05.2026 | 44,744 |
| Contract object: servicii de expertiza tehnica mlpat | ||||
| DA40477571 | COMUNA GRIVITA CUI: 4427927 | 71319000-7 | 26.05.2026 | 35,600 |
| Contract object: servicii de expertiza tehnica mlpat | ||||
| DA39892001 | COMUNA GIURGENI CUI: 4427951 | 71356200-0 | 25.02.2026 | 50,000 |
| Contract object: servicii de asistenta tehnica pt. ,,modernizare strazi in com. giurgeni,jud. ialomita | ||||
| DA38303597 | COMUNA BROSTENI CUI: 4350653 | 71351810-4 | 11.06.2025 | 2,000 |
| Contract object: cpv: 71351810-4 servicii de topografie (rev.2) | ||||
| DA35388435 | ORASUL PREDEAL CUI: 4580423 | 71322000-1 | 01.04.2024 | 84,000 |
| Contract object: studiu de fezabilitate si geotehnic infiintare retea canalizare apa uzata | ||||
| DA35367452 | COMUNA GURA-CALITEI CUI: 4350580 | 79314000-8 | 29.03.2024 | 96,744 |
| Contract object: documentatii tehnice reabilitare scoala gimnaziala gura calitei | ||||
| DA35334062 | ORASUL PANCIU CUI: 4447320 | 79314000-8 | 29.03.2024 | 70,000 |
| Contract object: sf-dali pentru obiectivul extindere, reabilitare si dotare gradinita cu program prelungit in panciu | ||||
| DA35364924 | COMUNA SAUCESTI CUI: 4455595 | 79314000-8 | 27.03.2024 | 30,000 |
| Contract object: servicii de intocmire audit energetic , d.a.l.i. , verificare mlpat si documentatie avize hub | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2139436 | COMUNA PRISACANI CUI: 4540372 | 71356100-9 | 25.03.2024 | 6,500 |
| Contract object: verificare tehnica proiect: cresterea eficientei energetice a cladirii primariei prisacani din comuna prisacani, jud iasi | ||||
| DAN2139435 | COMUNA PRISACANI CUI: 4540372 | 71356100-9 | 25.03.2024 | 6,500 |
| Contract object: verificare tehnica proiect: cresterea eficientei energetice a cladirii scolii primare din satul moreni, comuna prisacani, judetul iasi | ||||
- 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/48338724/api/v1/suppliers/48338724/revenue/api/v1/suppliers/48338724/scores/api/v1/suppliers/48338724/benchmarks/api/v1/red-flags/by-supplier/48338724/api/v1/red-flags/firme-noi/api/v1/suppliers/48338724/years/api/v1/suppliers/48338724/cpv/api/v1/suppliers/48338724/clients/api/v1/suppliers/48338724/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders