Total revenue
10.10 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
9.43 Mn.
737 purchases
Offline purchases
195,127 RON
286 purchases
Tenders
477,250 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
7.3%
Main client: COMUNA NICOLAE BALCESCU
National median: 30.2%
Ranked 40,722 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 18; the other 6 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 NICOLAE BALCESCU CUI: 4353234 | 738,860 | — | — | 738,860 | 7.3% | 0.9% | 10 | 2018–2025 |
| COMUNA COTOFANESTI CUI: 4353110 | 679,433 | — | — | 679,433 | 6.7% | 1.4% | 9 | 2019–2025 |
| COMUNA TATARASTI CUI: 4353021 | 663,908 | — | — | 663,908 | 6.6% | 2.1% | 44 | 2018–2026 |
| COMUNA ORBENI CUI: 4455447 | 624,444 | — | — | 624,444 | 6.2% | 1.5% | 8 | 2019–2026 |
| COMUNA SANDULENI CUI: 4278299 | 623,849 | — | — | 623,849 | 6.2% | 1.1% | 4 | 2019–2024 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 602,062 | — | — | 602,062 | 6.0% | 1.1% | 9 | 2019–2026 |
| COMUNA CLEJA CUI: 4455536 | 585,986 | 71 | — | 586,057 | 5.8% | 1.6% | 39 | 2019–2026 |
| COMUNA SASCUT CUI: 4353161 | 58,724 | — | 477,250 | 535,974 | 5.3% | 0.6% | 18 | 2018–2026 |
| COMUNA ZEMES CUI: 4277935 | 523,017 | 4,225 | — | 527,242 | 5.2% | 0.6% | 62 | 2018–2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 504,570 | — | — | 504,570 | 5.0% | 0.8% | 7 | 2019–2026 |
| COMUNA TAMASI CUI: 4455250 | 439,000 | 20,596 | — | 459,596 | 4.6% | 2.7% | 191 | 2019–2026 |
| SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 306,834 | — | — | 306,834 | 3.0% | 7.1% | 7 | 2020–2026 |
| COMUNA RACOVA CUI: 4455226 | 292,999 | — | — | 292,999 | 2.9% | 1.5% | 14 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | 263,936 | — | — | 263,936 | 2.6% | 6.6% | 12 | 2019–2026 |
| COMUNA DEALU MORII CUI: 4352913 | 261,945 | — | — | 261,945 | 2.6% | 0.6% | 52 | 2018–2023 |
| COMUNA GIOSENI CUI: 17560568 | 200,347 | 24,142 | — | 224,489 | 2.2% | 0.8% | 21 | 2019–2025 |
| SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | 211,216 | — | — | 211,216 | 2.1% | 6.2% | 8 | 2021–2026 |
| COMUNA PARJOL CUI: 4455498 | 199,469 | — | — | 199,469 | 2.0% | 0.3% | 6 | 2018–2021 |
| SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | 183,020 | — | — | 183,020 | 1.8% | 10.5% | 6 | 2019–2026 |
| COMUNA BLAGESTI CUI: 4834777 | 172,435 | — | — | 172,435 | 1.7% | 0.6% | 3 | 2022 |
| ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | 170,956 | — | — | 170,956 | 1.7% | 13.3% | 29 | 2019–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 157,815 | — | — | 157,815 | 1.6% | 6.7% | 28 | 2019–2026 |
| SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | 79,797 | 49,700 | — | 129,497 | 1.3% | 4.6% | 19 | 2018–2025 |
| COMUNA ITESTI CUI: 17926210 | 126,725 | 1,065 | — | 127,790 | 1.3% | 0.3% | 6 | 2021–2025 |
| SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | 114,511 | — | — | 114,511 | 1.1% | 9.0% | 6 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41286271 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 44612000-3 | 29.09.2026 | 694 |
| Contract object: incarcatura butelie aragaz 12 kg | ||||
| DA41249633 | SERVICIUL LOCAL DE UTILITATI PUBLICE SASCUT CUI: 54489519 | 09134200-9 | 23.09.2026 | 41,341 |
| Contract object: furnizare combustiibili - motorina si benzina pentru autovehiculele si utilajele din dotarea slup | ||||
| DA41235253 | COMUNA CLEJA CUI: 4455536 | 09211600-7 | 22.09.2026 | 248 |
| Contract object: ulei hidraulic h46 - 20 l | ||||
| DA41183659 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 44612000-3 | 15.09.2026 | 463 |
| Contract object: incarcatura butelie aragaz 12 kg | ||||
| DA41177689 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 09134200-9 | 14.09.2026 | 1,304 |
| Contract object: motorina euro 5 | ||||
| DA41156616 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 44612000-3 | 10.09.2026 | 231 |
| Contract object: incarcatura butelie aragaz 12 kg | ||||
| DA41088771 | COMUNA ZEMES CUI: 4277935 | 09134200-9 | 01.09.2026 | 8,268 |
| Contract object: achizitie combustibil pt comuna zemes, judet bacau | ||||
| DA41054606 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 09132100-4 | 26.08.2026 | 211 |
| Contract object: benzina premium fpb co r95 | ||||
| DA41050091 | COMUNA OITUZ CUI: 4455234 | 24957000-7 | 25.08.2026 | 119 |
| Contract object: ad blue preambalat 10l | ||||
| DA41023140 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 44612000-3 | 20.08.2026 | 231 |
| Contract object: incarcatura butelie aragaz 12 kg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863385 | COMUNA TAMASI CUI: 4455250 | 09211000-1 | 24.09.2026 | 99 |
| Contract object: ulei completare microbuz scolar mercedes bentz bc 07 vvz | ||||
| DAN2863339 | COMUNA TAMASI CUI: 4455250 | 09211100-2 | 24.09.2026 | 107 |
| Contract object: ulei motor pentru auto skoda octavia | ||||
| DAN2843916 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 09122210-5 | 01.09.2026 | 231 |
| Contract object: butelii aragaz | ||||
| DAN2843828 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 09100000-0 | 01.09.2026 | 78 |
| Contract object: combustibili | ||||
| DAN2843821 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 09122210-5 | 01.09.2026 | 231 |
| Contract object: butelii aragaz | ||||
| DAN2805220 | SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 | 09134200-9 | 10.07.2026 | 1,452 |
| Contract object: achizitie motorina | ||||
| DAN2794085 | COMUNA TAMASI CUI: 4455250 | 34320000-6 | 01.07.2026 | 20 |
| Contract object: stergator perbris pentru auto skoda octavia bc 02 prt | ||||
| DAN2776734 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 09122210-5 | 10.06.2026 | 347 |
| Contract object: butelii aragaz | ||||
| DAN2776724 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 09100000-0 | 10.06.2026 | 342 |
| Contract object: benzina | ||||
| DAN2729914 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | 09134200-9 | 15.04.2026 | 1,652 |
| Contract object: achizitie de carburanti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1103024 | COMUNA SASCUT CUI: 4353161 | 09132100-4 | 05.05.2023 | 231,560 |
| Contract object: furnizare carburanti si produse distilate (benzina si motorina) | ||||
| CAN1103022 | COMUNA SASCUT CUI: 4353161 | 09132100-4 | 05.05.2023 | 245,690 |
| Contract object: furnizare carburant si produse distilate nr. 1008 / 19.01.2023 | ||||
- 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/5580588/api/v1/suppliers/5580588/revenue/api/v1/suppliers/5580588/scores/api/v1/suppliers/5580588/benchmarks/api/v1/red-flags/by-supplier/5580588/api/v1/suppliers/5580588/years/api/v1/suppliers/5580588/cpv/api/v1/suppliers/5580588/clients/api/v1/suppliers/5580588/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders