Total revenue
4.40 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
3.82 Mn.
248 purchases
Offline purchases
107,640 RON
5 purchases
Tenders
476,350 RON
2 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
42.3%
Main client: COMUNA DUMBRAVENI
National median: 30.2%
Ranked 12,066 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 19; the other 7 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 DUMBRAVENI CUI: 4244210 | 1,861,614 | — | — | 1,861,614 | 42.3% | 0.7% | 33 | 2018–2026 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | — | — | 306,700 | 306,700 | 7.0% | 0.1% | 1 | 2019 |
| COMUNA DUMBRAVA CUI: 2843329 | 251,587 | — | — | 251,587 | 5.7% | 0.3% | 16 | 2018–2026 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 222,514 | — | — | 222,514 | 5.1% | 0.2% | 5 | 2018–2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 191,109 | — | — | 191,109 | 4.3% | 0.0% | 3 | 2020–2024 |
| JUDETUL ALBA CUI: 4562583 | — | — | 169,650 | 169,650 | 3.9% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 126,705 | — | — | 126,705 | 2.9% | 0.0% | 13 | 2018–2026 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 79,515 | — | — | 79,515 | 1.8% | 0.7% | 9 | 2019–2024 |
| JUDETUL IASI CUI: 4540712 | 72,350 | — | — | 72,350 | 1.6% | 0.0% | 6 | 2018–2022 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 71,089 | — | — | 71,089 | 1.6% | 0.1% | 3 | 2018–2023 |
| UM 01924 CUI: 15984869 | 61,550 | — | — | 61,550 | 1.4% | 0.8% | 6 | 2018–2023 |
| JUDETUL PRAHOVA CUI: 2842889 | 58,064 | — | — | 58,064 | 1.3% | 0.0% | 11 | 2018–2025 |
| CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 57,431 | — | — | 57,431 | 1.3% | 0.6% | 4 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 55,000 | — | — | 55,000 | 1.3% | 0.1% | 1 | 2020 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 50,820 | — | 50,820 | 1.2% | 0.0% | 1 | 2020 |
| JUDETUL DAMBOVITA CUI: 4280205 | 47,275 | — | — | 47,275 | 1.1% | 0.0% | 4 | 2019–2024 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | 43,200 | — | 43,200 | 1.0% | 0.0% | 1 | 2018 |
| SENATUL ROMANIEI CUI: 4284070 | 42,660 | — | — | 42,660 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA CORUND CUI: 4246084 | 42,010 | — | — | 42,010 | 1.0% | 0.1% | 1 | 2021 |
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 40,950 | — | — | 40,950 | 0.9% | 0.4% | 23 | 2018–2024 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA SIRETULUI DE JOS CUI: 34247138 | 37,800 | — | — | 37,800 | 0.9% | 9.5% | 1 | 2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 32,617 | — | — | 32,617 | 0.7% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 26,700 | — | — | 26,700 | 0.6% | 0.2% | 3 | 2022–2026 |
| PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 25,940 | — | — | 25,940 | 0.6% | 0.0% | 18 | 2018–2026 |
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 24,000 | — | — | 24,000 | 0.6% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40823259 | UNITATEA MILITARA 01932 CUI: 4443256 | 39151100-6 | 28.07.2026 | 169,800 |
| Contract object: 100 buc dulap rastel armament, anunt publ. adv1534905/2026 | ||||
| DA40758479 | UNITATEA MILITARA NR01836 CUI: 27036839 | 39298700-4 | 03.07.2026 | 16,000 |
| Contract object: achizitie bunuri materiale de: trofeu cu sigla smfa - 10 buc | ||||
| DA40758573 | UNITATEA MILITARA NR01836 CUI: 27036839 | 39298700-4 | 03.07.2026 | 16,000 |
| Contract object: achizitie bunuri materiale de trofee pajura - 10 bucati | ||||
| DA40550972 | COMUNA DUMBRAVENI CUI: 4244210 | 18512200-3 | 04.06.2026 | 30,600 |
| Contract object: achizitie produse de promovare pentru festivalul literar international mihai eminescu,editia a xix a | ||||
| DA40384629 | COMUNA DUMBRAVA CUI: 2843329 | 44212320-8 | 14.05.2026 | 123,966 |
| Contract object: scena teren de sport | ||||
| DA40313897 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 39294100-0 | 05.05.2026 | 12,516 |
| Contract object: placheta personalizata0judetul dambovita | ||||
| DA40313749 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 18530000-3 | 05.05.2026 | 8,400 |
| Contract object: placheta personalizata | ||||
| DA40300219 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 19000000-6 | 04.05.2026 | 5,760 |
| Contract object: port legitimatie cu ecuson metalic | ||||
| DA39675282 | UNITATEA MILITARA NR01836 CUI: 27036839 | 39294100-0 | 20.01.2026 | 12,600 |
| Contract object: achizitie de materiale de promovare a fortelor aeriene- 30 plachete personalizate cu logo | ||||
| DA39532180 | UNITATEA MILITARA NR01836 CUI: 27036839 | 39294100-0 | 15.12.2025 | 16,800 |
| Contract object: achizitie de materiale necesare activitatilor de promovare a fortelor aeriene-plachete personalizate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2298332 | JUDETUL MURES CUI: 4322980 | 39561133-3 | 24.10.2024 | 975 |
| Contract object: insigne ca semn distinctiv pentru alesii locali din consiliului judetean mures | ||||
| DAN1844721 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 18512200-3 | 17.01.2023 | 1,700 |
| Contract object: placheta personalizata pe suport de lemn | ||||
| DAN1335775 | MUNICIPIUL CONSTANTA CUI: 4785631 | 44211100-3 | 14.09.2020 | 50,820 |
| Contract object: achizitia de urne de vot pentru sectiile de votare necesare primariei municipiului constanta | ||||
| DAN1291580 | MI - UM 0575 BUCURESTI CUI: 4340676 | 35113410-6 | 10.06.2020 | 10,945 |
| Contract object: viziera de protectie | ||||
| DAN1031192 | MUNICIPIUL CALARASI CUI: 4445370 | 39298700-4 | 12.11.2018 | 43,200 |
| Contract object: achizitie plachete | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1014247 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 39561133-3 | 29.03.2019 | 306,700 |
| Contract object: insigne din aur, argint si tombac | ||||
| SCNA1006678 | JUDETUL ALBA CUI: 4562583 | 31523200-0 | 22.10.2018 | 169,650 |
| Contract object: furnizare placi omagiale | ||||
- 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/5186576/api/v1/suppliers/5186576/revenue/api/v1/suppliers/5186576/scores/api/v1/suppliers/5186576/benchmarks/api/v1/red-flags/by-supplier/5186576/api/v1/suppliers/5186576/years/api/v1/suppliers/5186576/cpv/api/v1/suppliers/5186576/clients/api/v1/suppliers/5186576/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders