Total revenue
1.08 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
991,065 RON
557 purchases
Offline purchases
91,979 RON
30 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
14.8%
Main client: COMUNA DUMBRAVENI
National median: 30.2%
Ranked 36,032 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 12 largest CPV groups, out of 31; the other 19 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: 4297665 | 160,195 | — | — | 160,195 | 14.8% | 0.3% | 73 | 2018–2026 |
| COMUNA SIHLEA CUI: 4447436 | 87,809 | 10,569 | — | 98,378 | 9.1% | 0.2% | 54 | 2020–2026 |
| COMUNA DUMITRESTI CUI: 4297690 | 88,774 | — | — | 88,774 | 8.2% | 0.1% | 34 | 2021–2026 |
| SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 80,433 | — | — | 80,433 | 7.4% | 2.6% | 42 | 2021–2026 |
| LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | 71,700 | — | — | 71,700 | 6.6% | 1.7% | 31 | 2018–2026 |
| COMUNA GURA-CALITEI CUI: 4350580 | 68,914 | 1,052 | — | 69,966 | 6.5% | 0.2% | 44 | 2020–2025 |
| COMUNA CHIOJDENI CUI: 4350769 | 38,265 | 26,040 | — | 64,305 | 5.9% | 0.4% | 20 | 2022–2026 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 63,788 | — | — | 63,788 | 5.9% | 0.1% | 27 | 2021–2026 |
| COMUNA GUGESTI CUI: 4297800 | 38,543 | 22,265 | — | 60,808 | 5.6% | 0.1% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | 47,207 | — | — | 47,207 | 4.4% | 4.0% | 38 | 2018–2026 |
| SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | 36,785 | — | — | 36,785 | 3.4% | 0.3% | 30 | 2019–2024 |
| SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 33,821 | — | — | 33,821 | 3.1% | 0.4% | 11 | 2024–2026 |
| SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | 33,519 | — | — | 33,519 | 3.1% | 2.5% | 64 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 31,815 | — | 31,815 | 2.9% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | 30,763 | — | — | 30,763 | 2.8% | 1.0% | 34 | 2021–2026 |
| COMUNA JITIA CUI: 4350696 | 29,566 | — | — | 29,566 | 2.7% | 0.2% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | 23,190 | — | — | 23,190 | 2.1% | 0.6% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | 17,833 | — | — | 17,833 | 1.7% | 1.1% | 3 | 2024–2026 |
| COMUNA COSTESTI CUI: 2407559 | 9,587 | — | — | 9,587 | 0.9% | 0.0% | 2 | 2026 |
| COMUNA URECHESTI CUI: 4298113 | 8,399 | — | — | 8,399 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA OBREJITA CUI: 16332383 | 6,319 | — | — | 6,319 | 0.6% | 0.1% | 5 | 2025 |
| UNITATEA MILITARA NR01517 CUI: 4447371 | 5,126 | — | — | 5,126 | 0.5% | 0.2% | 3 | 2025–2026 |
| UM 02542 CUI: 4297711 | 4,143 | — | — | 4,143 | 0.4% | 0.0% | 2 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 2,995 | — | — | 2,995 | 0.3% | 0.0% | 8 | 2024–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 1,643 | — | — | 1,643 | 0.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41303954 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | 44423000-1 | 30.09.2026 | 1,219 |
| Contract object: diverse articole | ||||
| DA41303550 | COMUNA DUMITRESTI CUI: 4297690 | 44423000-1 | 30.09.2026 | 1,962 |
| Contract object: sanitare,balast | ||||
| DA41298992 | COMUNA DUMBRAVENI CUI: 4297665 | 44423000-1 | 30.09.2026 | 863 |
| Contract object: sanitare | ||||
| DA41291801 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | 44192000-2 | 29.09.2026 | 548 |
| Contract object: achizitie materiale | ||||
| DA41288507 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | 44423000-1 | 29.09.2026 | 458 |
| Contract object: achizitie materiale | ||||
| DA41216390 | COMUNA JITIA CUI: 4350696 | 44190000-8 | 18.09.2026 | 1,418 |
| Contract object: pachet materiale | ||||
| DA41075870 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | 44423000-1 | 31.08.2026 | 382 |
| Contract object: faianta | ||||
| DA41075029 | COMUNA DUMBRAVENI CUI: 4297665 | 44423000-1 | 31.08.2026 | 188 |
| Contract object: saci menaj,ulei amestec | ||||
| DA41040209 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 44423000-1 | 24.08.2026 | 406 |
| Contract object: materiale de intretinere scoli si gradinite | ||||
| DA40957702 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | 44423000-1 | 07.08.2026 | 694 |
| Contract object: materiale zugravit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868045 | COMUNA GUGESTI CUI: 4297800 | 44192000-2 | 30.09.2026 | 3,912 |
| Contract object: materiale pentru amenajari si finisaje exterioare si interioare | ||||
| DAN2848921 | COMUNA GUGESTI CUI: 4297800 | 44111400-5 | 08.09.2026 | 1,145 |
| Contract object: materiale pentru lucrari de igienizare si reparatii vestiare stadion comunal gugesti | ||||
| DAN2823527 | COMUNA GUGESTI CUI: 4297800 | 44163100-1 | 04.08.2026 | 5,253 |
| Contract object: teava profil lbc si accesorii montaj stadion comunal gugesti | ||||
| DAN2823523 | COMUNA GUGESTI CUI: 4297800 | 44192000-2 | 04.08.2026 | 1,136 |
| Contract object: produse si materiale pentru lucrari si reparatii u.a.t. comuna gugesti | ||||
| DAN2771219 | COMUNA GUGESTI CUI: 4297800 | 42131400-0 | 04.06.2026 | 1,655 |
| Contract object: materiale instalatii sanitare si lac pentru vopsit | ||||
| DAN2538709 | COMUNA GUGESTI CUI: 4297800 | 44531520-2 | 01.09.2025 | 755 |
| Contract object: suruburi si accesorii pentru lucrari lemn | ||||
| DAN2538701 | COMUNA GUGESTI CUI: 4297800 | 44115210-4 | 01.09.2025 | 140 |
| Contract object: materiale pentru reparatie avarie conducta de alimentare cu apa remiza psi | ||||
| DAN2537808 | COMUNA GUGESTI CUI: 4297800 | 44192000-2 | 29.08.2025 | 2,314 |
| Contract object: materiale pentru confectionare rafturi metalice arhiva | ||||
| DAN2488918 | COMUNA GUGESTI CUI: 4297800 | 44423000-1 | 27.06.2025 | 309 |
| Contract object: produse instalatii sanitare | ||||
| DAN2346150 | COMUNA CHIOJDENI CUI: 4350769 | 44423000-1 | 23.12.2024 | 25,850 |
| Contract object: diverse materiale de constructii | ||||
- 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/5371239/api/v1/suppliers/5371239/revenue/api/v1/suppliers/5371239/scores/api/v1/suppliers/5371239/benchmarks/api/v1/red-flags/by-supplier/5371239/api/v1/suppliers/5371239/years/api/v1/suppliers/5371239/cpv/api/v1/suppliers/5371239/clients/api/v1/suppliers/5371239/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders