Total revenue
3.28 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.72 Mn.
480 purchases
Offline purchases
23,651 RON
10 purchases
Tenders
1.53 Mn.
10 contracts
Won without competition
91.9%
12 of 13 lots
National rate: 34.3%
Ranked 1,261 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
58.3%
Main client: COMUNA CIORASTI
National median: 30.2%
Ranked 5,492 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 29; the other 17 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 CIORASTI CUI: 4350432 | 360,700 | 19,630 | 1,531,668 | 1,911,998 | 58.3% | 9.3% | 218 | 2019–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | 515,800 | — | — | 515,800 | 15.7% | 24.9% | 73 | 2022–2026 |
| COMUNA GREBANU CUI: 3662690 | 343,166 | — | — | 343,166 | 10.5% | 0.9% | 16 | 2020–2026 |
| COMUNA PUIESTI CUI: 2407885 | 234,236 | 4,021 | — | 238,257 | 7.3% | 0.4% | 125 | 2018–2026 |
| COMUNA BALESTI CUI: 4410704 | 132,100 | — | — | 132,100 | 4.0% | 0.7% | 28 | 2020–2026 |
| SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | 95,582 | — | — | 95,582 | 2.9% | 4.4% | 31 | 2020–2026 |
| COMUNA VALCELELE CUI: 2407850 | 39,904 | — | — | 39,904 | 1.2% | 0.1% | 5 | 2020–2021 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 1,420 | — | — | 1,420 | 0.0% | 0.0% | 1 | 2025 |
| INSTITUTIA PREFECTULUI CUI: 4298040 | 403 | — | — | 403 | 0.0% | 0.0% | 1 | 2020 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV LOCAL SPORTUL CIORASTI CUI: 38345570 | 129 | — | — | 129 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|
| DA41291398 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | 15800000-6 | 29.09.2026 | 3,006 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||
| DA41239739 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | 15800000-6 | 22.09.2026 | 9,014 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||
| DA41200237 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | 15800000-6 | 17.09.2026 | 8,871 |
| Contract object: 15800000-6 diverse produse alimentare (rev | ||||
| DA41208759 | COMUNA PUIESTI CUI: 2407885 | 44423000-1 | 17.09.2026 | 309 |
| Contract object: produse necesare la actiunea ziua de curatenie nationala-2026 | ||||
| DA41154258 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | 15800000-6 | 11.09.2026 | 11,913 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||
| DA41138063 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | 15800000-6 | 08.09.2026 | 5,057 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||
| DA41117287 | COMUNA BALESTI CUI: 4410704 | 44190000-8 | 04.09.2026 | 4,700 |
| Contract object: pachet diverse materiale de constructii | ||||
| DA41102215 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | 44190000-8 | 03.09.2026 | 978 |
| Contract object: pachet diverse materiale de constructii | ||||
| DA40997828 | COMUNA PUIESTI CUI: 2407885 | 44192000-2 | 17.08.2026 | 655 |
| Contract object: diverse materiale intretinere camin cultural nicolesti | ||||
| DA40997910 | COMUNA PUIESTI CUI: 2407885 | 44192000-2 | 17.08.2026 | 495 |
| Contract object: diverse materiale intretinere bloc de locuinte si statie autobuz puiestii de jos | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839507 | COMUNA PUIESTI CUI: 2407885 | 15981100-9 | 25.08.2026 | 620 |
| Contract object: diverse articole pentru excursie la mare cu elevii comunei puiesti. | ||||
| DAN2637209 | COMUNA CIORASTI CUI: 4350432 | 15800000-6 | 22.12.2025 | 6,047 |
| Contract object: pachet produse alimentare | ||||
| DAN2635037 | COMUNA CIORASTI CUI: 4350432 | 15800000-6 | 18.12.2025 | 13,583 |
| Contract object: produse alimentare | ||||
| DAN2310108 | COMUNA PUIESTI CUI: 2407885 | 15981100-9 | 11.11.2024 | 976 |
| Contract object: apa imbuteliata 0,5 l | ||||
| DAN1946241 | COMUNA PUIESTI CUI: 2407885 | 22453000-0 | 26.06.2023 | 20 |
| Contract object: rovinieta - 1 zi | ||||
| DAN1774000 | COMUNA PUIESTI CUI: 2407885 | 39222100-5 | 13.10.2022 | 126 |
| Contract object: rola profesionala 200m - 3 buc, servetele masa/cutie - 4 buc, farfurie intinsa - 1 buc, furculite plastic-100 buc, pahare carton/set - 2 buc | ||||
| DAN1773970 | COMUNA PUIESTI CUI: 2407885 | 15813000-0 | 13.10.2022 | 568 |
| Contract object: apa plata/0,5l - 48 buc, croco crakers- 6 buc, masline - 1 kg, salam victoria - 1,56kg, kaiser afumat - 1,35 kg, paine - 10 buc, telemea - 1,20 kg, apa minerala/2l - 42 buc, zahar la plic/ cutie - 1 buc, sunca pui - 1,47 kg, salam vara - 0,95 kg, rosii - 1,46 kg, castraveti - 1.85 kg, cafea/500 gr - 1 buc | ||||
| DAN1773935 | COMUNA PUIESTI CUI: 2407885 | 44411000-4 | 13.10.2022 | 236 |
| Contract object: servetele dezinfectante - 3 buc, alcool sanitar/500ml - 6 buc, manusi examinare/ cutie - 2 buc, | ||||
| DAN1762638 | COMUNA PUIESTI CUI: 2407885 | 15981000-8 | 29.09.2022 | 1,359 |
| Contract object: apa 0,5 litri - 511 buc, servetele/cutie - 12 buc, pahare carton/set - 12 buc, | ||||
| DAN1724027 | COMUNA PUIESTI CUI: 2407885 | 22453000-0 | 19.07.2022 | 116 |
| Contract object: taxa drum | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129551 | COMUNA CIORASTI CUI: 4350432 | 03221000-6 | 08.01.2026 | 138,444 |
| Contract object: achizitia de alimente necesare pentru pregatirea mesei calde in cadrul programului de interes national servicii mobile de acordare a hranei - masa pe roti,, | ||||
| SCNA1120298 | COMUNA CIORASTI CUI: 4350432 | 15110000-2 | 13.05.2025 | 416,978 |
| Contract object: achizitia de alimente necesare pentru pregatirea mesei calde in cadrul programului national ,,masa sanatoasa,, pentru scoala gimnaziala ciorasti | ||||
| SCNA1106391 | COMUNA CIORASTI CUI: 4350432 | 15110000-2 | 26.06.2024 | 380,615 |
| Contract object: achizitia de alimente necesare pentru pregatirea mesei calde in cadrul programului national ,,masa sanatoasa,, pentru scoala gimnaziala ciorasti, program aprobat prin hg nr. 24/2024 in perioada aprilie - decembrie 2024 | ||||
| SCNA1091827 | COMUNA CIORASTI CUI: 4350432 | 15110000-2 | 07.09.2023 | 595,631 |
| Contract object: furnizarea de produse alimentare pentru cantina de ajutor social a comunei ciorasti, judetul vrancea | ||||
- 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/5686687/api/v1/suppliers/5686687/revenue/api/v1/suppliers/5686687/scores/api/v1/suppliers/5686687/benchmarks/api/v1/red-flags/by-supplier/5686687/api/v1/suppliers/5686687/years/api/v1/suppliers/5686687/cpv/api/v1/suppliers/5686687/clients/api/v1/suppliers/5686687/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders