Total revenue
367,721 RON
43 client authorities · paid between 2025 and 2026
Direct purchases
358,161 RON
51 purchases
Offline purchases
9,560 RON
8 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
4.6%
Main client: COMUNA GLAVANESTI
National median: 30.2%
Ranked 41,533 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 5 largest CPV groups, out of 5; 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 GLAVANESTI CUI: 4352972 | 16,980 | — | — | 16,980 | 4.6% | 0.1% | 2 | 2025–2026 |
| COMUNA CA ROSETTI CUI: 3662681 | 16,000 | — | — | 16,000 | 4.4% | 0.1% | 2 | 2025 |
| COMUNA SALCIOARA CUI: 4344236 | 15,951 | — | — | 15,951 | 4.3% | 0.1% | 4 | 2025–2026 |
| COMUNA RADESTI CUI: 16576043 | 13,980 | — | — | 13,980 | 3.8% | 0.1% | 2 | 2025 |
| COMUNA DUMESTI CUI: 4446619 | 11,990 | — | — | 11,990 | 3.3% | 0.1% | 2 | 2025–2026 |
| COMUNA POIENESTI CUI: 4539971 | 10,000 | — | — | 10,000 | 2.7% | 0.0% | 2 | 2025–2026 |
| COMUNA HOCENI CUI: 3394309 | 9,990 | — | — | 9,990 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA ALBESTI CUI: 4359431 | 9,990 | — | — | 9,990 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA OLTENESTI CUI: 3337737 | 9,990 | — | — | 9,990 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA DUDA-EPURENI CUI: 3394350 | 9,990 | — | — | 9,990 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA GAGESTI CUI: 3552050 | 9,990 | — | — | 9,990 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA BEREZENI CUI: 3552085 | 9,990 | — | — | 9,990 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA PAUNESTI CUI: 4560213 | 9,990 | — | — | 9,990 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA LIPOVA CUI: 4535899 | 9,990 | — | — | 9,990 | 2.7% | 0.1% | 1 | 2025 |
| COMUNA VOINESTI CUI: 3602779 | 9,990 | — | — | 9,990 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA PERIENI CUI: 4540020 | 9,990 | — | — | 9,990 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA TATARANI CUI: 4627321 | 9,990 | — | — | 9,990 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA VETRISOAIA CUI: 4627330 | 9,990 | — | — | 9,990 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA BOGHESTI CUI: 4297878 | 9,990 | — | — | 9,990 | 2.7% | 0.1% | 1 | 2025 |
| COMUNA REBRICEA CUI: 3394228 | 9,990 | — | — | 9,990 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA LIPOVAT CUI: 3394244 | 9,990 | — | — | 9,990 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA BALTENI CUI: 4359385 | 9,990 | — | — | 9,990 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA BOGDANESTI CUI: 4446686 | 9,990 | — | — | 9,990 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA ZAPODENI CUI: 3337699 | 9,990 | — | — | 9,990 | 2.7% | 0.0% | 1 | 2025 |
| ORAS MURGENI CUI: 3337710 | 9,990 | — | — | 9,990 | 2.7% | 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 |
|---|---|---|---|---|
| DA41192425 | COMUNA GLAVANESTI CUI: 4352972 | 48000000-8 | 16.09.2026 | 6,990 |
| Contract object: 48000000-8 pachete software si sisteme informatice (rev.2) | ||||
| DA40431725 | COMUNA POIENESTI CUI: 4539971 | 48000000-8 | 20.05.2026 | 5,000 |
| Contract object: program registru agricol 2025-2029 - transa 2 | ||||
| DA40300918 | COMUNA USUSAU CUI: 3519194 | 72200000-7 | 04.05.2026 | 1,200 |
| Contract object: achizitionare servicii de asistenta tehnica si actualizare program | ||||
| DA40268749 | COMUNA SALCIOARA CUI: 4344236 | 72312000-5 | 29.04.2026 | 3,500 |
| Contract object: transfer baza de date registru agricol in ran | ||||
| DA40156386 | COMUNA CALUI CUI: 16560225 | 72200000-7 | 08.04.2026 | 3,600 |
| Contract object: servicii de mentenanta si de actualizari program informatic pentru legea 17/2014, actualizat 2026 | ||||
| DA39976517 | COMUNA GIERA CUI: 4483684 | 72200000-7 | 10.03.2026 | 1,920 |
| Contract object: service intretinere programe informatice- legea17v3 vanzari teren extravilan | ||||
| DA39699748 | COMUNA BARZAVA CUI: 3519135 | 72200000-7 | 23.01.2026 | 1,600 |
| Contract object: service intretinere programe informatice | ||||
| DA39689842 | COMUNA POPESTI CUI: 2541126 | 48000000-8 | 22.01.2026 | 2,000 |
| Contract object: pachete software si sisteme informatice pentru comuna popesti | ||||
| DA39690830 | COMUNA DUMESTI CUI: 4446619 | 48000000-8 | 22.01.2026 | 2,000 |
| Contract object: program informatic registru agricol 2025-2029-licenta 1an | ||||
| DA39161608 | COMUNA BUHOCI CUI: 4455013 | 72312000-5 | 28.10.2025 | 4,990 |
| Contract object: transfer baza de date registru agricol 2020-2024 in ran | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2719263 | COMUNA USUSAU CUI: 3519194 | 72200000-7 | 01.04.2026 | 150 |
| Contract object: achizitionare servicii de intretinere programe informatice - program legea 17/2014 sub forma de abonament lunar pentru 1 luna prestatie | ||||
| DAN2719253 | COMUNA USUSAU CUI: 3519194 | 72500000-0 | 01.04.2026 | 350 |
| Contract object: achizitionare serviciilor de actualizare program informatic legea 17v3 sub forma de abonament lunar pentru 1 luna prestatie | ||||
| DAN2714270 | COMUNA GROSI CUI: 3627722 | 48000000-8 | 27.03.2026 | 2,160 |
| Contract object: servicii de asistenta tehnica si actualizari ale programului informatic, necesar realizarii documentelor de vanzare a terenurilor din extravilan, conform legii nr. 17/2014 | ||||
| DAN2671252 | COMUNA CHIRNOGENI CUI: 6483311 | 72600000-6 | 30.01.2026 | 1,800 |
| Contract object: servicii de asistenta tehnica si actualizari program informatic legea 17 / 2014 - vanzari teren extravilan | ||||
| DAN2660728 | COMUNA USUSAU CUI: 3519194 | 72200000-7 | 20.01.2026 | 450 |
| Contract object: achizitionare servicii de intretinere programe informatice - program legea 17/2014 sub forma de abonament lunar pe o perioada de 3 luni | ||||
| DAN2660723 | COMUNA USUSAU CUI: 3519194 | 72500000-0 | 20.01.2026 | 1,050 |
| Contract object: achizitionare serviciilor de actualizare program informatic legea 17v3 sub forma de abonament lunar, pe o perioada de 3 luni | ||||
| DAN2407292 | COMUNA CHIRNOGENI CUI: 6483311 | 72261000-2 | 18.03.2025 | 1,800 |
| Contract object: servicii de asistenta tehnica si actualizari program informatic legea 17 / 2014 - vanzari teren extravilan | ||||
| DAN2387023 | COMUNA GROSI CUI: 3627722 | 48000000-8 | 19.02.2025 | 1,800 |
| Contract object: servicii de asistenta tehnica si actualizari ale programului informatic necesare aplicarii legii nr. 17/2014 | ||||
- 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/50762186/api/v1/suppliers/50762186/revenue/api/v1/suppliers/50762186/scores/api/v1/suppliers/50762186/benchmarks/api/v1/red-flags/by-supplier/50762186/api/v1/red-flags/firme-noi/api/v1/suppliers/50762186/years/api/v1/suppliers/50762186/cpv/api/v1/suppliers/50762186/clients/api/v1/suppliers/50762186/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders