Total revenue
801,896 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
576,462 RON
127 purchases
Offline purchases
225,434 RON
151 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
31.7%
Main client: COMUNA VIISOARA
National median: 30.2%
Ranked 19,613 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 12 largest CPV groups, out of 23; the other 11 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 VIISOARA CUI: 4446694 | 212,760 | 41,287 | — | 254,047 | 31.7% | 0.8% | 44 | 2018–2026 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | — | 124,879 | — | 124,879 | 15.6% | 0.1% | 68 | 2019–2026 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 75,130 | — | — | 75,130 | 9.4% | 0.1% | 20 | 2022–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | 55,998 | — | 55,998 | 7.0% | 0.0% | 50 | 2020–2026 |
| ORAS MURGENI CUI: 3337710 | 51,508 | — | — | 51,508 | 6.4% | 0.1% | 13 | 2018–2020 |
| SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | 36,612 | — | — | 36,612 | 4.6% | 0.6% | 4 | 2022–2025 |
| COMUNA GAGESTI CUI: 3552050 | 36,043 | — | — | 36,043 | 4.5% | 0.1% | 9 | 2018–2024 |
| COMUNA IANA CUI: 3394325 | 29,457 | — | — | 29,457 | 3.7% | 0.1% | 4 | 2024–2025 |
| COMUNA EPURENI CUI: 3394112 | 28,575 | — | — | 28,575 | 3.6% | 0.1% | 13 | 2018–2022 |
| SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | 21,204 | — | — | 21,204 | 2.6% | 0.8% | 7 | 2024–2025 |
| COMUNA VINDEREI CUI: 3394104 | 18,570 | — | — | 18,570 | 2.3% | 0.0% | 3 | 2023 |
| COMUNA BANEASA CUI: 4298571 | 18,569 | — | — | 18,569 | 2.3% | 0.0% | 3 | 2022–2024 |
| INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 13,314 | — | — | 13,314 | 1.7% | 0.2% | 6 | 2018–2021 |
| COMUNA CERTESTI CUI: 4089095 | 11,645 | — | — | 11,645 | 1.5% | 0.1% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 22533462 | 5,286 | — | — | 5,286 | 0.7% | 0.2% | 1 | 2025 |
| POLITIA LOCALA BARLAD CUI: 17216468 | 2,018 | 2,338 | — | 4,356 | 0.5% | 0.1% | 17 | 2018–2024 |
| COMUNA PUIESTI CUI: 3394317 | 4,075 | — | — | 4,075 | 0.5% | 0.0% | 2 | 2018–2019 |
| COMUNA PLUGARI CUI: 4540402 | 3,445 | — | — | 3,445 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA ZORLENI CUI: 3552107 | 2,249 | — | — | 2,249 | 0.3% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 CUI: 23742424 | 2,225 | — | — | 2,225 | 0.3% | 0.2% | 1 | 2021 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 1,680 | — | — | 1,680 | 0.2% | 0.0% | 2 | 2025–2026 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 1,210 | — | — | 1,210 | 0.2% | 0.0% | 1 | 2023 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 887 | — | — | 887 | 0.1% | 0.0% | 1 | 2018 |
| U M 01476 CUI: 16805821 | — | 622 | — | 622 | 0.1% | 0.0% | 3 | 2021–2022 |
| COMUNA FALCIU CUI: 4540003 | — | 300 | — | 300 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41305020 | COMUNA VIISOARA CUI: 4446694 | 50100000-6 | 30.09.2026 | 6,678 |
| Contract object: achizitie service auto pentru autospeciala | ||||
| DA40501505 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 50100000-6 | 28.05.2026 | 1,132 |
| Contract object: pachet reparatie duster | ||||
| DA39957089 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 71631200-2 | 06.03.2026 | 840 |
| Contract object: itp autospeciala ambulanta | ||||
| DA39740392 | COMUNA VIISOARA CUI: 4446694 | 50100000-6 | 29.01.2026 | 15,000 |
| Contract object: achizitie servicii de intretirere, reparatii si piese de schimb | ||||
| DA39713098 | COMUNA CERTESTI CUI: 4089095 | 50100000-6 | 26.01.2026 | 5,245 |
| Contract object: servicii reparatie dacia duster | ||||
| DA39445209 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 71631200-2 | 04.12.2025 | 840 |
| Contract object: itp autospeciala ambulanta | ||||
| DA39183076 | COMUNA VIISOARA CUI: 4446694 | 50112000-3 | 31.10.2025 | 15,639 |
| Contract object: achizitie service, materiale si piese auto | ||||
| DA39179407 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | 50100000-6 | 31.10.2025 | 5,286 |
| Contract object: pachet reparatie opel cibro | ||||
| DA39060581 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | 50100000-6 | 13.10.2025 | 5,517 |
| Contract object: reparatie ford transit | ||||
| DA38719324 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | 50100000-6 | 20.08.2025 | 1,213 |
| Contract object: reparatie ford transit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828531 | MUNICIPIUL BIRLAD CUI: 4539912 | 55300000-3 | 10.08.2026 | 413 |
| Contract object: servicii de masa pentru 5 invitati - aniversare cezar ivanescu | ||||
| DAN2828526 | MUNICIPIUL BIRLAD CUI: 4539912 | 55300000-3 | 10.08.2026 | 826 |
| Contract object: servicii de masa pentru 10 invitati - aniversare cezar ivanescu | ||||
| DAN2807423 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 50112200-5 | 14.07.2026 | 3,896 |
| Contract object: service ford courier ( achizitie 4 anvelope de vara si inlocuire kit distributie cu toate accesoriile originale) | ||||
| DAN2772980 | MUNICIPIUL BIRLAD CUI: 4539912 | 55300000-3 | 05.06.2026 | 430 |
| Contract object: servicii de masa eveniment ,,dialog literar cu scriitorii viorel dinescu si simion bogdanescu | ||||
| DAN2772969 | MUNICIPIUL BIRLAD CUI: 4539912 | 55300000-3 | 05.06.2026 | 4,505 |
| Contract object: servicii de masa artisti invitati ,,gala zilelor culturale ale barladului 2026 (16 persoane) | ||||
| DAN2772923 | MUNICIPIUL BIRLAD CUI: 4539912 | 55300000-3 | 05.06.2026 | 534 |
| Contract object: servicii de masa eveniment ,,ziua barladenilor de pretutindeni | ||||
| DAN2768317 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 50112200-5 | 29.05.2026 | 1,996 |
| Contract object: service dacia logan ( schimb ulei, filtre, diagnoza, sonda lambda) | ||||
| DAN2762525 | MUNICIPIUL BIRLAD CUI: 4539912 | 55300000-3 | 22.05.2026 | 262 |
| Contract object: servicii de masa ,,sesiunea anuala de comunicari stiintifice ale societatii de geografie -pachet | ||||
| DAN2762390 | MUNICIPIUL BIRLAD CUI: 4539912 | 55300000-3 | 22.05.2026 | 351 |
| Contract object: servicii de masa simpozionul national ,,meandrele diplomatiei romanesti intre autonomie si integrare - pachet | ||||
| DAN2762153 | MUNICIPIUL BIRLAD CUI: 4539912 | 55300000-3 | 22.05.2026 | 889 |
| Contract object: servicii de masa eveniment , ,,reuniunea festiva a academiei barladene- pachet | ||||
- 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/4864980/api/v1/suppliers/4864980/revenue/api/v1/suppliers/4864980/scores/api/v1/suppliers/4864980/benchmarks/api/v1/red-flags/by-supplier/4864980/api/v1/suppliers/4864980/years/api/v1/suppliers/4864980/cpv/api/v1/suppliers/4864980/clients/api/v1/suppliers/4864980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders