Total revenue
298,239 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
274,511 RON
60 purchases
Offline purchases
23,728 RON
16 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
20.6%
Main client: COMUNA VOINESTI
National median: 30.2%
Ranked 30,565 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 4 largest CPV groups, out of 4; 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 VOINESTI CUI: 4344600 | 42,702 | 18,694 | — | 61,396 | 20.6% | 0.1% | 10 | 2021–2026 |
| COMUNA GALBINASI CUI: 17558053 | 49,545 | — | — | 49,545 | 16.6% | 0.2% | 1 | 2025 |
| COMUNA IL CARAGIALE CUI: 4402604 | 21,765 | 118 | — | 21,883 | 7.3% | 0.1% | 4 | 2023–2026 |
| COMUNA DARMANESTI CUI: 4402540 | 18,642 | — | — | 18,642 | 6.3% | 0.0% | 2 | 2021 |
| COMUNA GLODENI CUI: 4402671 | 18,060 | — | — | 18,060 | 6.1% | 0.1% | 8 | 2022–2026 |
| COMUNA VALENI DIMBOVITA CUI: 4344635 | 14,006 | — | — | 14,006 | 4.7% | 0.0% | 1 | 2026 |
| COMUNA BARBULETU CUI: 4449402 | 10,480 | — | — | 10,480 | 3.5% | 0.0% | 1 | 2025 |
| COMUNA GURA SUTII CUI: 4402701 | 9,618 | 397 | — | 10,015 | 3.4% | 0.0% | 5 | 2022–2026 |
| COMUNA VARFURI CUI: 4576708 | 9,360 | — | — | 9,360 | 3.1% | 0.0% | 1 | 2023 |
| COMUNA DOICESTI CUI: 4344538 | 8,902 | — | — | 8,902 | 3.0% | 0.0% | 3 | 2022–2025 |
| COMUNA PIETROSITA CUI: 4344449 | 8,890 | — | — | 8,890 | 3.0% | 0.0% | 7 | 2021–2023 |
| ORAS TITU CUI: 4402590 | 8,325 | — | — | 8,325 | 2.8% | 0.0% | 2 | 2022–2023 |
| COMUNA PIETRARI CUI: 17352745 | 7,352 | — | — | 7,352 | 2.5% | 0.0% | 1 | 2025 |
| COMUNA VULCANA-BAI CUI: 4206918 | 6,780 | — | — | 6,780 | 2.3% | 0.0% | 2 | 2025 |
| SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | 6,400 | — | — | 6,400 | 2.2% | 0.3% | 1 | 2023 |
| COMUNA SOTRILE CUI: 2843434 | 5,947 | — | — | 5,947 | 2.0% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 5,624 | — | — | 5,624 | 1.9% | 0.0% | 3 | 2025 |
| COMUNA MOGOSANI CUI: 4449356 | 5,616 | — | — | 5,616 | 1.9% | 0.0% | 1 | 2022 |
| COMUNA ANINOASA CUI: 4280108 | 4,340 | — | — | 4,340 | 1.5% | 0.0% | 2 | 2021 |
| COMUNA BRANESTI CUI: 4344457 | 3,756 | — | — | 3,756 | 1.3% | 0.0% | 2 | 2021–2023 |
| COMUNA MOROENI CUI: 4280116 | 2,765 | — | — | 2,765 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA BRANISTEA CUI: 4344279 | — | 1,925 | — | 1,925 | 0.7% | 0.0% | 3 | 2018 |
| COMUNA RACIU CUI: 17352753 | 1,364 | — | — | 1,364 | 0.5% | 0.0% | 1 | 2025 |
| DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 1,360 | — | — | 1,360 | 0.5% | 0.0% | 1 | 2025 |
| CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | — | 1,076 | — | 1,076 | 0.4% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41269003 | COMUNA IL CARAGIALE CUI: 4402604 | 44160000-9 | 25.09.2026 | 10,533 |
| Contract object: pachet instalatii | ||||
| DA41023630 | COMUNA VOINESTI CUI: 4344600 | 44160000-9 | 20.08.2026 | 4,750 |
| Contract object: pachet instalatii- extindere retea apa | ||||
| DA40877117 | COMUNA GURA SUTII CUI: 4402701 | 44160000-9 | 23.07.2026 | 4,474 |
| Contract object: pachet instalatii | ||||
| DA40618809 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 44160000-9 | 15.06.2026 | 14,006 |
| Contract object: pachet instalatii-conducte, tevarie, tevi, tubaje, tuburi si articole conexe | ||||
| DA40274352 | COMUNA GLODENI CUI: 4402671 | 44160000-9 | 29.04.2026 | 2,447 |
| Contract object: pachet instalatii | ||||
| DA39423536 | COMUNA VULCANA-BAI CUI: 4206918 | 44160000-9 | 02.12.2025 | 5,652 |
| Contract object: teava corugata | ||||
| DA38766536 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 44160000-9 | 29.08.2025 | 2,040 |
| Contract object: fosa septica + accesorii | ||||
| DA38560542 | COMUNA SOTRILE CUI: 2843434 | 44160000-9 | 21.07.2025 | 5,947 |
| Contract object: teava pn 16, 40- 800 ml, mufe 8 buc | ||||
| DA38554425 | COMUNA GLODENI CUI: 4402671 | 44160000-9 | 18.07.2025 | 2,044 |
| Contract object: pachet instalatii | ||||
| DA38543837 | COMUNA BARBULETU CUI: 4449402 | 44160000-9 | 17.07.2025 | 10,480 |
| Contract object: pachet instalatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2389188 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 44163230-1 | 21.02.2025 | 282 |
| Contract object: racorduri tevi | ||||
| DAN2092483 | COMUNA VOINESTI CUI: 4344600 | 44163100-1 | 16.01.2024 | 400 |
| Contract object: teava pn 10 sdr 17 | ||||
| DAN2092449 | COMUNA VOINESTI CUI: 4344600 | 44423750-3 | 16.01.2024 | 444 |
| Contract object: capac compozit apa | ||||
| DAN2092343 | COMUNA VOINESTI CUI: 4344600 | 44115200-1 | 16.01.2024 | 17,162 |
| Contract object: materiale racord apa | ||||
| DAN2092328 | COMUNA VOINESTI CUI: 4344600 | 44600000-6 | 16.01.2024 | 688 |
| Contract object: capac cu inchizator | ||||
| DAN2000070 | COMUNA IL CARAGIALE CUI: 4402604 | 18143000-3 | 18.09.2023 | 118 |
| Contract object: izolatie teava 12 ml | ||||
| DAN1828740 | COMUNA MANESTI CUI: 4344619 | 44115210-4 | 30.12.2022 | 555 |
| Contract object: teava corugata 250 sn4<br>teava sn4 250 2000 | ||||
| DAN1815842 | COMUNA GURA SUTII CUI: 4402701 | 44411000-4 | 16.12.2022 | 397 |
| Contract object: articole sanitare | ||||
| DAN1745465 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 44190000-8 | 30.08.2022 | 29 |
| Contract object: teava pn10d63-2 ml | ||||
| DAN1531803 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 44115210-4 | 21.09.2021 | 1,076 |
| Contract object: capac fonta pentru tub pvc 315 b12.5 | ||||
- 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/4947466/api/v1/suppliers/4947466/revenue/api/v1/suppliers/4947466/scores/api/v1/suppliers/4947466/benchmarks/api/v1/red-flags/by-supplier/4947466/api/v1/suppliers/4947466/years/api/v1/suppliers/4947466/cpv/api/v1/suppliers/4947466/clients/api/v1/suppliers/4947466/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders