Total revenue
204,635 RON
24 client authorities · paid between 2025 and 2026
Direct purchases
202,980 RON
35 purchases
Offline purchases
1,655 RON
2 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
14.7%
Main client: ORASUL DARMANESTI
National median: 30.2%
Ranked 36,075 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL DARMANESTI CUI: 4352921 | 30,150 | — | — | 30,150 | 14.7% | 0.0% | 5 | 2026 |
| LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | 25,420 | — | — | 25,420 | 12.4% | 0.3% | 2 | 2025 |
| COMUNA SUPUR CUI: 3897114 | 23,112 | — | — | 23,112 | 11.3% | 0.1% | 1 | 2026 |
| COMUNA ROMOS CUI: 5453797 | 20,000 | — | — | 20,000 | 9.8% | 0.1% | 1 | 2026 |
| COMUNA BIERTAN CUI: 4240944 | 16,000 | — | — | 16,000 | 7.8% | 0.0% | 2 | 2026 |
| CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 15,900 | — | — | 15,900 | 7.8% | 0.7% | 1 | 2026 |
| COMUNA BOSOROD CUI: 4521338 | 10,000 | — | — | 10,000 | 4.9% | 0.0% | 1 | 2026 |
| COMUNA CHILIA VECHE CUI: 4508738 | 9,880 | — | — | 9,880 | 4.8% | 0.0% | 3 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | 9,846 | — | — | 9,846 | 4.8% | 2.1% | 3 | 2026 |
| MUNICIPIUL SEBES CUI: 4331201 | 8,676 | — | — | 8,676 | 4.2% | 0.0% | 1 | 2026 |
| COMUNA CERBAL CUI: 4779605 | 8,501 | — | — | 8,501 | 4.2% | 0.1% | 1 | 2026 |
| COMUNA LUPSA CUI: 4561901 | 5,767 | — | — | 5,767 | 2.8% | 0.0% | 1 | 2026 |
| ORASUL COVASNA CUI: 4404613 | 3,530 | — | — | 3,530 | 1.7% | 0.0% | 2 | 2026 |
| COMUNA CATEASCA CUI: 4971995 | 3,500 | — | — | 3,500 | 1.7% | 0.0% | 2 | 2026 |
| COMUNA VIZIRU CUI: 4874747 | 2,587 | — | — | 2,587 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA SARAIU CUI: 5874273 | 2,487 | — | — | 2,487 | 1.2% | 0.0% | 1 | 2026 |
| COMUNA COMARNA CUI: 4540640 | 1,000 | 1,190 | — | 2,190 | 1.1% | 0.0% | 2 | 2025–2026 |
| COMUNA BRANISCA CUI: 4374075 | 1,750 | — | — | 1,750 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 1,226 | — | — | 1,226 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA LUNCA CERNII DE JOS CUI: 4779591 | 1,000 | — | — | 1,000 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA VETEL CUI: 4374105 | 1,000 | — | — | 1,000 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA LIVEZILE CUI: 4562117 | 1,000 | — | — | 1,000 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA GENERAL BERTHELOT CUI: 5453835 | 648 | — | — | 648 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA BRATEIU CUI: 4406282 | — | 465 | — | 465 | 0.2% | 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 |
|---|---|---|---|---|
| DA41175809 | ORASUL COVASNA CUI: 4404613 | 35261000-1 | 16.09.2026 | 1,778 |
| Contract object: panou informare saligny 120x200 bond imprimat | ||||
| DA41147348 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | 35261000-1 | 15.09.2026 | 1,000 |
| Contract object: panou informare afm 150x200 iluminat/eficientizare energetica cladiri publice | ||||
| DA41088646 | ORASUL DARMANESTI CUI: 4352921 | 35261000-1 | 01.09.2026 | 350 |
| Contract object: placa permanenta finalizare proiect tip construire cresa medie, str. victoriei, in or darmanesti | ||||
| DA41025434 | COMUNA CERBAL CUI: 4779605 | 30125110-5 | 20.08.2026 | 8,501 |
| Contract object: pachet cartuse epson c869r | ||||
| DA41019464 | COMUNA COMARNA CUI: 4540640 | 79341000-6 | 19.08.2026 | 1,000 |
| Contract object: servicii informare si publicitate pnrr | ||||
| DA40992667 | COMUNA VETEL CUI: 4374105 | 35261000-1 | 14.08.2026 | 1,000 |
| Contract object: panou de informareeficientizare energetica camin cultural bretelin , comuna vetel, judetul hunedoar | ||||
| DA40985339 | COMUNA CATEASCA CUI: 4971995 | 79341000-6 | 13.08.2026 | 1,500 |
| Contract object: eficientizarea sistemului de iluminat public din comuna cateasca, judet arges | ||||
| DA40985435 | COMUNA CATEASCA CUI: 4971995 | 35261000-1 | 13.08.2026 | 2,000 |
| Contract object: dezvoltare constructie centrala parc fotovoltaic, derulat prin mecanismul de finantare din fondul de | ||||
| DA40922824 | COMUNA LIVEZILE CUI: 4562117 | 35261000-1 | 01.08.2026 | 1,000 |
| Contract object: furnizare panou informare | ||||
| DA40919508 | COMUNA VIZIRU CUI: 4874747 | 35261000-1 | 31.07.2026 | 2,587 |
| Contract object: placa permanenta prse 300x200cm bond imprimat uv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796790 | COMUNA BRATEIU CUI: 4406282 | 79132100-9 | 02.07.2026 | 465 |
| Contract object: certificat digital primar | ||||
| DAN2627820 | COMUNA COMARNA CUI: 4540640 | 35261000-1 | 12.12.2025 | 1,190 |
| Contract object: panou de informare-obiectiv modernizare/reabilitare teren de sport in sat osoi, comuna comarna, judetul iasi | ||||
- 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/52771806/api/v1/suppliers/52771806/revenue/api/v1/suppliers/52771806/scores/api/v1/suppliers/52771806/benchmarks/api/v1/red-flags/by-supplier/52771806/api/v1/red-flags/firme-noi/api/v1/suppliers/52771806/years/api/v1/suppliers/52771806/cpv/api/v1/suppliers/52771806/clients/api/v1/suppliers/52771806/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders