Total revenue
6.92 Mn.
52 client authorities · paid between 2023 and 2026
Direct purchases
6.61 Mn.
83 purchases
Offline purchases
316,264 RON
5 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
5.6%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 41,320 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PITESTI CUI: 4317967 | 384,958 | — | — | 384,958 | 5.6% | 0.1% | 6 | 2025–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 320,000 | 25,000 | — | 345,000 | 5.0% | 0.1% | 4 | 2024–2026 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 322,000 | — | — | 322,000 | 4.7% | 0.1% | 6 | 2025 |
| MUNICIPIUL DEVA CUI: 4374393 | 200,000 | 113,000 | — | 313,000 | 4.5% | 0.0% | 3 | 2025–2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 264,000 | — | — | 264,000 | 3.8% | 0.0% | 1 | 2025 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 250,000 | — | — | 250,000 | 3.6% | 0.3% | 1 | 2024 |
| COMUNA TATARANU CUI: 4297860 | 250,000 | — | — | 250,000 | 3.6% | 0.3% | 1 | 2024 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 240,000 | — | — | 240,000 | 3.5% | 0.1% | 2 | 2025 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 221,508 | — | — | 221,508 | 3.2% | 0.3% | 2 | 2026 |
| ORAS VOLUNTARI CUI: 4283481 | 215,000 | — | — | 215,000 | 3.1% | 0.1% | 2 | 2025–2026 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 200,000 | — | — | 200,000 | 2.9% | 0.1% | 1 | 2025 |
| COMUNA GRIVITA CUI: 3126489 | 192,000 | — | — | 192,000 | 2.8% | 0.4% | 2 | 2025 |
| JUDETUL MEHEDINTI CUI: 4337344 | 185,000 | — | — | 185,000 | 2.7% | 0.0% | 2 | 2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 170,000 | — | 170,000 | 2.5% | 0.0% | 1 | 2026 |
| COMUNA TUNARI CUI: 4505618 | 165,000 | — | — | 165,000 | 2.4% | 0.1% | 1 | 2026 |
| COMUNA GANEASA CUI: 4364411 | 160,000 | — | — | 160,000 | 2.3% | 0.2% | 1 | 2025 |
| MUNICIPIUL GALATI CUI: 3814810 | 160,000 | — | — | 160,000 | 2.3% | 0.0% | 1 | 2026 |
| COMUNA SARMAS CUI: 4367868 | 150,000 | — | — | 150,000 | 2.2% | 0.2% | 3 | 2024–2025 |
| COMUNA DRAGUSENI CUI: 3503635 | 144,000 | — | — | 144,000 | 2.1% | 0.3% | 2 | 2024–2025 |
| COMUNA BALASESTI CUI: 4412217 | 142,000 | — | — | 142,000 | 2.1% | 1.5% | 2 | 2023–2025 |
| COMUNA COLELIA CUI: 17467699 | 140,000 | — | — | 140,000 | 2.0% | 0.5% | 3 | 2023–2026 |
| COMUNA GHILAD CUI: 16500541 | 134,000 | — | — | 134,000 | 1.9% | 0.4% | 2 | 2025 |
| COMUNA GALAUTAS CUI: 4367981 | 133,500 | — | — | 133,500 | 1.9% | 0.3% | 2 | 2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 132,000 | — | — | 132,000 | 1.9% | 0.1% | 2 | 2026 |
| COMUNA SUBCETATE CUI: 4367698 | 132,000 | — | — | 132,000 | 1.9% | 0.3% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41301694 | COMUNA COLELIA CUI: 17467699 | 79400000-8 | 30.09.2026 | 25,000 |
| Contract object: elaborare si depunere cerere de finantare | ||||
| DA41301826 | COMUNA COLELIA CUI: 17467699 | 79314000-8 | 30.09.2026 | 20,000 |
| Contract object: actualizare studiu de fezabilitate centrala electrica fotovoltaica cu capacitate de stocare | ||||
| DA41275010 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79400000-8 | 28.09.2026 | 60,000 |
| Contract object: servicii de elaborare a strategiei de dezvoltare locala si elaborarea documentului statutul comunei | ||||
| DA41194039 | JUDETUL MEHEDINTI CUI: 4337344 | 79314000-8 | 16.09.2026 | 110,000 |
| Contract object: elaborare studiu de fezabilitate si verific centrala electrica fotovoltaica cu capacitate de stocare | ||||
| DA41152294 | JUDETUL MEHEDINTI CUI: 4337344 | 79411000-8 | 15.09.2026 | 75,000 |
| Contract object: servicii de consultanta in managementul proiectului construire centrala fotovoltaica cu stocare | ||||
| DA41159120 | MUNICIPIUL PITESTI CUI: 4317967 | 79400000-8 | 15.09.2026 | 40,000 |
| Contract object: servicii scriere cerere de finantare | ||||
| DA41092289 | ORAS VOLUNTARI CUI: 4283481 | 79311100-8 | 03.09.2026 | 75,000 |
| Contract object: servicii de elaborare a strategiei de rezilienta si protectie a infrastructurilor critice | ||||
| DA41086987 | MUNICIPIUL BIRLAD CUI: 4539912 | 79400000-8 | 02.09.2026 | 95,000 |
| Contract object: achizitie servicii intocmire sf si consultanta in vederea depuerii cererii de finanatere p2 | ||||
| DA41030778 | MUNICIPIUL PITESTI CUI: 4317967 | 79311100-8 | 24.08.2026 | 40,000 |
| Contract object: servicii de elaborare studiu de oportunitate | ||||
| DA40988880 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79311100-8 | 13.08.2026 | 72,000 |
| Contract object: servicii de elaborare strategie de rezilienta si protectie a infrastructurilor critice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818572 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79311100-8 | 28.07.2026 | 170,000 |
| Contract object: realizare retea de cablare structurata | ||||
| DAN2761820 | MUNICIPIUL BIRLAD CUI: 4539912 | 79314000-8 | 21.05.2026 | 25,000 |
| Contract object: servicii actualizare sf pentru iluminat si tubulatura subterana pentru cabluri electrice, telefonie fixa, fibra optica, in cartierul ,,al. cel bun in cadrul obiectivului de investitii extindere retea electrica in municipiul barlad | ||||
| DAN2718777 | ORASUL BUDESTI CUI: 4294154 | 79311100-8 | 01.04.2026 | 8,264 |
| Contract object: servicii pentru actualizarea strategiei de dezvoltare local[ | ||||
| DAN2653377 | MUNICIPIUL DEVA CUI: 4374393 | 79311100-8 | 13.01.2026 | 88,000 |
| Contract object: studiu de oportunitate in vederea depunerii la finantare a poiectului infrastructura si resurse tehnologice pentru un mediu scolar, incluziv, sigur si performant pentru <br>colegiul national decebal deva | ||||
| DAN2653060 | MUNICIPIUL DEVA CUI: 4374393 | 79311100-8 | 13.01.2026 | 25,000 |
| Contract object: servicii de consultanta la elaborarea cererii de finantare si a tuturor documentelor necesare intocmirii acesteia, in cadrul programului regional vest 2021-2027, interventia regionala 6.1.bc scoli si licee, pentru proiectul<br>infrastructura si resurse tehnologice digitale pentru un mediu scolar, incluziv, sigur si performant pentru colegiul national decebal deva | ||||
- 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/49045285/api/v1/suppliers/49045285/revenue/api/v1/suppliers/49045285/scores/api/v1/suppliers/49045285/benchmarks/api/v1/red-flags/by-supplier/49045285/api/v1/red-flags/firme-noi/api/v1/suppliers/49045285/years/api/v1/suppliers/49045285/cpv/api/v1/suppliers/49045285/clients/api/v1/suppliers/49045285/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders