Total revenue
1.13 Mn.
26 client authorities · paid between 2025 and 2026
Direct purchases
952,700 RON
23 purchases
Offline purchases
177,500 RON
7 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
15.9%
Main client: COMUNA DRAGUTESTI
National median: 30.2%
Ranked 35,071 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 3 largest CPV groups, out of 3; 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 DRAGUTESTI CUI: 4510436 | 180,000 | — | — | 180,000 | 15.9% | 0.3% | 1 | 2025 |
| ORASUL COSTESTI CUI: 4834769 | 151,900 | — | — | 151,900 | 13.4% | 0.2% | 2 | 2025–2026 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 139,200 | — | — | 139,200 | 12.3% | 0.1% | 1 | 2025 |
| ORAS MIZIL CUI: 15562570 | 90,000 | — | — | 90,000 | 8.0% | 0.1% | 1 | 2026 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | — | 80,000 | — | 80,000 | 7.1% | 0.1% | 1 | 2025 |
| COMUNA BRANISTEA CUI: 4344279 | 71,000 | — | — | 71,000 | 6.3% | 0.1% | 2 | 2025–2026 |
| ORASUL EFORIE CUI: 4617794 | 66,600 | — | — | 66,600 | 5.9% | 0.0% | 2 | 2026 |
| ORAS FILIASI CUI: 4553372 | 54,000 | — | — | 54,000 | 4.8% | 0.0% | 1 | 2025 |
| ORAS HUEDIN CUI: 4485642 | 50,000 | — | — | 50,000 | 4.4% | 0.1% | 1 | 2025 |
| COMUNA GRADINARI CUI: 5874885 | — | 37,500 | — | 37,500 | 3.3% | 0.1% | 1 | 2025 |
| COMUNA PETRESTI CUI: 4449410 | 36,900 | — | — | 36,900 | 3.3% | 0.1% | 1 | 2026 |
| COMUNA PERIETI CUI: 4231849 | 30,000 | — | — | 30,000 | 2.7% | 0.1% | 1 | 2025 |
| COMUNA LETEA VECHE CUI: 4455021 | — | 28,500 | — | 28,500 | 2.5% | 0.0% | 2 | 2025 |
| COMUNA VIILE SATU MARE CUI: 3896640 | 27,000 | — | — | 27,000 | 2.4% | 0.0% | 1 | 2026 |
| ORASUL BAILE HERCULANE CUI: 3227920 | — | 22,000 | — | 22,000 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA PUCHENII MARI CUI: 2844510 | 18,000 | — | — | 18,000 | 1.6% | 0.0% | 1 | 2026 |
| COMUNA SANCRAIU CUI: 5612868 | — | 9,000 | — | 9,000 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA FINTA CUI: 4344503 | 9,000 | — | — | 9,000 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA VADASTRA CUI: 5139841 | 8,000 | — | — | 8,000 | 0.7% | 0.1% | 1 | 2025 |
| SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 8,000 | — | — | 8,000 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA VADU SAPAT CUI: 16346508 | 7,500 | — | — | 7,500 | 0.7% | 0.0% | 1 | 2025 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 2,700 | — | — | 2,700 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA VISINA CUI: 5139817 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA DRACSENEI CUI: 6692008 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA ION CORVIN CUI: 5515059 | 900 | — | — | 900 | 0.1% | 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 |
|---|---|---|---|---|
| DA40841057 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 85200000-1 | 21.07.2026 | 2,700 |
| Contract object: capturare caini comunitari | ||||
| DA40820949 | COMUNA ION CORVIN CUI: 5515059 | 85200000-1 | 14.07.2026 | 900 |
| Contract object: capturare caini comunitari | ||||
| DA40677717 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 75100000-7 | 23.06.2026 | 8,000 |
| Contract object: capturare caini comunitari | ||||
| DA40464354 | ORASUL COSTESTI CUI: 4834769 | 85200000-1 | 27.05.2026 | 81,900 |
| Contract object: capturare caini comunitari asistenta sanitar veterinara la capturare, transport =450 lei/caine | ||||
| DA40466456 | COMUNA PETRESTI CUI: 4449410 | 85200000-1 | 26.05.2026 | 36,900 |
| Contract object: capturare caini comunitari | ||||
| DA40368918 | ORAS MIZIL CUI: 15562570 | 85200000-1 | 13.05.2026 | 90,000 |
| Contract object: serviciilor de capturare, transport, adapostire, ingrijire si gestionare a cainilor fara stapan de p | ||||
| DA40346793 | ORASUL EFORIE CUI: 4617794 | 85200000-1 | 11.05.2026 | 39,600 |
| Contract object: capturare caini comunitari pe raza orasul eforie | ||||
| DA40325411 | COMUNA BRANISTEA CUI: 4344279 | 85200000-1 | 08.05.2026 | 36,000 |
| Contract object: servicii veterinare | ||||
| DA40245109 | ORASUL EFORIE CUI: 4617794 | 85200000-1 | 27.04.2026 | 27,000 |
| Contract object: capturare caini comunitari | ||||
| DA40152715 | COMUNA PUCHENII MARI CUI: 2844510 | 85200000-1 | 07.04.2026 | 18,000 |
| Contract object: capturare caini comunitari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2715130 | COMUNA SANCRAIU CUI: 5612868 | 85200000-1 | 28.03.2026 | 9,000 |
| Contract object: achizitionare serviciiveterinare | ||||
| DAN2697528 | COMUNA GRADINARI CUI: 5874885 | 85200000-1 | 06.03.2026 | 37,500 |
| Contract object: servicii de capturare si asistenta sanitar - veterinara a cainilor fara stapan de pe raza comunei gradinari, judetul giurgiu | ||||
| DAN2687923 | COMUNA ADUNATII COPACENI CUI: 5246171 | 85200000-1 | 23.02.2026 | 80,000 |
| Contract object: servicii de capturare si asistenta sanitar - veterinara | ||||
| DAN2669271 | COMUNA LETEA VECHE CUI: 4455021 | 85200000-1 | 28.01.2026 | 16,500 |
| Contract object: capturare caini | ||||
| DAN2546809 | COMUNA LETEA VECHE CUI: 4455021 | 85200000-1 | 12.09.2025 | 12,000 |
| Contract object: capturare caini fara stapan | ||||
| DAN2478209 | ORASUL GAESTI CUI: 4279774 | 85200000-1 | 13.06.2025 | 500 |
| Contract object: servicii sanitar-veterinare | ||||
| DAN2449433 | ORASUL BAILE HERCULANE CUI: 3227920 | 85323000-9 | 09.05.2025 | 22,000 |
| Contract object: servicii de ecarisaj | ||||
- 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/49071047/api/v1/suppliers/49071047/revenue/api/v1/suppliers/49071047/scores/api/v1/suppliers/49071047/benchmarks/api/v1/red-flags/by-supplier/49071047/api/v1/suppliers/49071047/years/api/v1/suppliers/49071047/cpv/api/v1/suppliers/49071047/clients/api/v1/suppliers/49071047/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders