Total revenue
560,402 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
511,308 RON
139 purchases
Offline purchases
49,094 RON
29 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
32.7%
Main client: COMUNA LIESTI
National median: 30.2%
Ranked 18,747 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 16; the other 4 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 LIESTI CUI: 3264562 | 181,719 | 1,258 | — | 182,977 | 32.7% | 0.3% | 36 | 2018–2026 |
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | 106,379 | — | — | 106,379 | 19.0% | 2.9% | 27 | 2018–2026 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | 50,964 | 20,208 | — | 71,172 | 12.7% | 2.3% | 20 | 2018–2026 |
| COMUNA IVESTI CUI: 3601986 | 17,667 | 12,926 | — | 30,593 | 5.5% | 0.0% | 4 | 2022–2025 |
| COMUNA UMBRARESTI CUI: 4393131 | 29,461 | — | — | 29,461 | 5.3% | 0.1% | 2 | 2020–2021 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 22,951 | 689 | — | 23,640 | 4.2% | 0.1% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | 18,668 | 3,250 | — | 21,918 | 3.9% | 1.4% | 12 | 2018–2025 |
| SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 14,257 | — | — | 14,257 | 2.5% | 0.0% | 1 | 2018 |
| CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 | 14,177 | — | — | 14,177 | 2.5% | 1.1% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | 12,130 | — | — | 12,130 | 2.2% | 1.1% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 | 10,943 | — | — | 10,943 | 2.0% | 1.1% | 6 | 2023–2026 |
| COMUNA FUNDENI CUI: 3126837 | 8,992 | — | — | 8,992 | 1.6% | 0.0% | 4 | 2022–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 7,415 | — | 7,415 | 1.3% | 0.0% | 3 | 2020–2023 |
| SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 4,485 | 2,444 | — | 6,929 | 1.2% | 0.4% | 8 | 2018–2025 |
| SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | 6,513 | — | — | 6,513 | 1.2% | 0.2% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | 5,135 | — | — | 5,135 | 0.9% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | 4,204 | — | — | 4,204 | 0.8% | 0.1% | 3 | 2019–2023 |
| SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | 1,462 | — | — | 1,462 | 0.3% | 0.1% | 2 | 2020 |
| COMUNA MAICANESTI CUI: 4297770 | 942 | — | — | 942 | 0.2% | 0.0% | 2 | 2021–2023 |
| SALUBRIZARE LIESTI CUI: 45217809 | — | 515 | — | 515 | 0.1% | 0.0% | 1 | 2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | — | 389 | — | 389 | 0.1% | 0.0% | 1 | 2023 |
| PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | 259 | — | — | 259 | 0.1% | 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 |
|---|---|---|---|---|
| DA41165198 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | 44110000-4 | 11.09.2026 | 10,519 |
| Contract object: pachet materiale de constructii | ||||
| DA41043810 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | 44110000-4 | 25.08.2026 | 3,457 |
| Contract object: pachet materiale de constructii | ||||
| DA40741828 | SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 | 44110000-4 | 01.07.2026 | 3,033 |
| Contract object: pachet materiale de constructii | ||||
| DA40741863 | SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 | 44110000-4 | 01.07.2026 | 2,039 |
| Contract object: pachet materiale de constructii | ||||
| DA40590636 | COMUNA LIESTI CUI: 3264562 | 44113100-6 | 10.06.2026 | 6,007 |
| Contract object: pavaj camin cultural | ||||
| DA40193126 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | 44110000-4 | 20.04.2026 | 2,230 |
| Contract object: pachet materiale de constructii | ||||
| DA39570364 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | 44110000-4 | 17.12.2025 | 4,052 |
| Contract object: pachet materiale de constructii | ||||
| DA39549395 | SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 | 44110000-4 | 16.12.2025 | 726 |
| Contract object: pachet materiale de constructii | ||||
| DA39529013 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | 44110000-4 | 12.12.2025 | 1,167 |
| Contract object: pachet materiale de constructii | ||||
| DA39474370 | COMUNA LIESTI CUI: 3264562 | 44110000-4 | 08.12.2025 | 4,740 |
| Contract object: materiale gospodarire comunala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803613 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 44423000-1 | 08.07.2026 | 689 |
| Contract object: furnizare produse: policarbonat 4 mm: 2 buc<br>- autoforant: 2 buc<br>- aplica led: 6 buc | ||||
| DAN2603154 | COMUNA LIESTI CUI: 3264562 | 31224810-3 | 13.11.2025 | 223 |
| Contract object: prelungitor sala sport | ||||
| DAN2235877 | SALUBRIZARE LIESTI CUI: 45217809 | 34913000-0 | 26.07.2024 | 515 |
| Contract object: piese de schimb | ||||
| DAN2196809 | COMUNA LIESTI CUI: 3264562 | 39831240-0 | 06.06.2024 | 73 |
| Contract object: materiale curatenie | ||||
| DAN2134953 | COMUNA LIESTI CUI: 3264562 | 44423200-3 | 19.03.2024 | 303 |
| Contract object: scara aluminiu | ||||
| DAN2025778 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44111000-1 | 18.10.2023 | 3,303 |
| Contract object: gl - furnizare diverse materiale de constructii pentru reparatii interioare a unui birou din cadrul sediului social al ocolului silvic hanu conachi | ||||
| DAN1925081 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | 44411000-4 | 19.05.2023 | 389 |
| Contract object: produse sanitare | ||||
| DAN1765745 | SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 31681000-3 | 04.10.2022 | 475 |
| Contract object: materiale electrice | ||||
| DAN1762101 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | 44110000-4 | 29.09.2022 | 462 |
| Contract object: produse constructie | ||||
| DAN1751415 | COMUNA IVESTI CUI: 3601986 | 50800000-3 | 09.09.2022 | 12,926 |
| Contract object: materiale intretinere comuna | ||||
- 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/5639910/api/v1/suppliers/5639910/revenue/api/v1/suppliers/5639910/scores/api/v1/suppliers/5639910/benchmarks/api/v1/red-flags/by-supplier/5639910/api/v1/suppliers/5639910/years/api/v1/suppliers/5639910/cpv/api/v1/suppliers/5639910/clients/api/v1/suppliers/5639910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders