Total revenue
148,002 RON
10 client authorities · paid between 2023 and 2026
Direct purchases
97,196 RON
18 purchases
Offline purchases
50,806 RON
19 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
31.3%
Main client: COMUNA SIMIAN
National median: 30.2%
Ranked 19,942 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 12; 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 SIMIAN CUI: 4550988 | 11,240 | 35,099 | — | 46,339 | 31.3% | 0.0% | 14 | 2023–2025 |
| COMUNA GOGOSU CUI: 6304238 | 40,244 | 950 | — | 41,194 | 27.8% | 0.0% | 7 | 2024–2026 |
| COMUNA PADINA CUI: 6752762 | 27,823 | — | — | 27,823 | 18.8% | 0.1% | 1 | 2025 |
| COMUNA ILOVAT CUI: 4426441 | — | 9,000 | — | 9,000 | 6.1% | 0.0% | 3 | 2024–2025 |
| COMUNA VRATA CUI: 16359583 | 8,680 | — | — | 8,680 | 5.9% | 0.0% | 1 | 2025 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | — | 5,757 | — | 5,757 | 3.9% | 0.0% | 6 | 2023–2026 |
| COMUNA PODENI CUI: 4484477 | 4,613 | — | — | 4,613 | 3.1% | 0.0% | 1 | 2026 |
| COMUNA HUSNICIOARA CUI: 4484434 | 1,996 | — | — | 1,996 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA OBIRSIA CLOSANI CUI: 7536910 | 1,600 | — | — | 1,600 | 1.1% | 0.0% | 2 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 1,000 | — | — | 1,000 | 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 |
|---|---|---|---|---|
| DA41223268 | COMUNA PODENI CUI: 4484477 | 44423450-0 | 23.09.2026 | 4,613 |
| Contract object: placute inmatriculare | ||||
| DA40857834 | COMUNA GOGOSU CUI: 6304238 | 44423450-0 | 22.07.2026 | 3,474 |
| Contract object: achizitie placute numere | ||||
| DA38837296 | COMUNA PADINA CUI: 6752762 | 30199792-8 | 10.09.2025 | 27,823 |
| Contract object: placute numere casa si placute indicatoare stradale | ||||
| DA38827703 | COMUNA VRATA CUI: 16359583 | 44423000-1 | 09.09.2025 | 8,680 |
| Contract object: placute numere de casa pentru comuna vrata | ||||
| DA37648677 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 44423000-1 | 12.03.2025 | 1,000 |
| Contract object: panouri publicitate | ||||
| DA37191653 | COMUNA HUSNICIOARA CUI: 4484434 | 22819000-4 | 16.12.2024 | 1,996 |
| Contract object: agenda coperti piele ecologica, cu clapeta magnetica/ pixuri metalice | ||||
| DA37187750 | COMUNA GOGOSU CUI: 6304238 | 44423000-1 | 16.12.2024 | 5,810 |
| Contract object: produse birotica (agende, pixuri) | ||||
| DA36878939 | COMUNA GOGOSU CUI: 6304238 | 34992300-0 | 08.11.2024 | 5,400 |
| Contract object: indicatoare stradale | ||||
| DA36879057 | COMUNA GOGOSU CUI: 6304238 | 44423000-1 | 08.11.2024 | 3,800 |
| Contract object: personalizare substatie ambulanta | ||||
| DA36346332 | COMUNA GOGOSU CUI: 6304238 | 34992300-0 | 23.08.2024 | 16,600 |
| Contract object: indicatoare stradale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844794 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 22462000-6 | 02.09.2026 | 1,290 |
| Contract object: materiale publicitare | ||||
| DAN2781980 | COMUNA ILOVAT CUI: 4426441 | 35261000-1 | 17.06.2026 | 3,000 |
| Contract object: panu anghel saligny conform specisficatiilor 1 buc<br>panou fondul de mediu eficienta energetica - 1 buc | ||||
| DAN2704411 | COMUNA ILOVAT CUI: 4426441 | 31523200-0 | 16.03.2026 | 3,000 |
| Contract object: panou anghel saligny - 2 buc<br>panou fondul de mediu - eficienta energetica | ||||
| DAN2685216 | COMUNA GOGOSU CUI: 6304238 | 35261000-1 | 18.02.2026 | 950 |
| Contract object: panou informativ pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in cladiri publice - gradinita din comuna gogosu, jud. mehedinti | ||||
| DAN2649808 | COMUNA ILOVAT CUI: 4426441 | 44175000-7 | 09.01.2026 | 3,000 |
| Contract object: panou anghel saligny - 2 buc<br>panou fondul de mediu eficienta energetica - 2 buc | ||||
| DAN2547251 | COMUNA SIMIAN CUI: 4550988 | 44423000-1 | 12.09.2025 | 900 |
| Contract object: banner dubla fata, 1500*700 mm, cu sistem de sustinere din lemn, inscriptionat sector legume, sector fructe - 2 buc.; 77 numere de inregistrare mese | ||||
| DAN2469638 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 22462000-6 | 03.06.2025 | 300 |
| Contract object: materiale publicitare | ||||
| DAN2339194 | COMUNA SIMIAN CUI: 4550988 | 44423000-1 | 17.12.2024 | 21,103 |
| Contract object: pixuri, agende, brelocuri, calendare, pungi -conform factura pca 066//16.12.2024. | ||||
| DAN2208407 | COMUNA SIMIAN CUI: 4550988 | 79341000-6 | 26.06.2024 | 3,800 |
| Contract object: achzitie conform factura pca 0050/25.06.2024 ( stegulete a5, suport plastic - 400 buc, banner 6500x1000, cu capse perimetrale, dubla fata, sfoara si montaj, conform specificatiilor - 2 buc, mesh cu tiv perimetral, capse si montaj , 8000x 2500 mm, conform specificatiilor - 1 buc | ||||
| DAN2198957 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 22462000-6 | 10.06.2024 | 250 |
| Contract object: materiale publicitare | ||||
- 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/49014475/api/v1/suppliers/49014475/revenue/api/v1/suppliers/49014475/scores/api/v1/suppliers/49014475/benchmarks/api/v1/red-flags/by-supplier/49014475/api/v1/red-flags/firme-noi/api/v1/suppliers/49014475/years/api/v1/suppliers/49014475/cpv/api/v1/suppliers/49014475/clients/api/v1/suppliers/49014475/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders