Total revenue
623,778 RON
14 client authorities · paid between 2018 and 2026
Direct purchases
615,922 RON
63 purchases
Offline purchases
7,856 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
42.1%
Main client: COMUNA CORDUN
National median: 30.2%
Ranked 12,157 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CORDUN CUI: 2613680 | 262,871 | — | — | 262,871 | 42.1% | 0.3% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | 77,716 | — | — | 77,716 | 12.5% | 4.7% | 3 | 2023–2024 |
| COMUNA ION CREANGA CUI: 2613753 | 48,774 | 600 | — | 49,374 | 7.9% | 0.1% | 9 | 2018–2025 |
| COMUNA VALENI CUI: 16287088 | 48,758 | — | — | 48,758 | 7.8% | 0.3% | 13 | 2020–2026 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | 44,047 | — | — | 44,047 | 7.1% | 2.6% | 4 | 2024–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 34,261 | — | — | 34,261 | 5.5% | 0.1% | 9 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 21,714 | 7,256 | — | 28,970 | 4.6% | 0.2% | 5 | 2026 |
| COMUNA DAMUC CUI: 2614422 | 24,990 | — | — | 24,990 | 4.0% | 0.0% | 1 | 2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 16,104 | — | — | 16,104 | 2.6% | 0.0% | 1 | 2026 |
| COMUNA PANCESTI CUI: 16404200 | 13,516 | — | — | 13,516 | 2.2% | 0.0% | 3 | 2018–2026 |
| COMUNA POIENARI CUI: 2613788 | 10,079 | — | — | 10,079 | 1.6% | 0.0% | 2 | 2018–2019 |
| COMUNA STANITA CUI: 2613818 | 6,882 | — | — | 6,882 | 1.1% | 0.0% | 1 | 2019 |
| COMUNA GADINTI CUI: 16366130 | 3,775 | — | — | 3,775 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA SABAOANI CUI: 2613800 | 2,435 | — | — | 2,435 | 0.4% | 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 |
|---|---|---|---|---|
| DA40993512 | COMUNA SABAOANI CUI: 2613800 | 15981100-9 | 14.08.2026 | 2,435 |
| Contract object: apa plata | ||||
| DA40847984 | COMUNA CORDUN CUI: 2613680 | 15842300-5 | 22.07.2026 | 2,840 |
| Contract object: pachet scoala de vara 2026 | ||||
| DA40672083 | COMUNA VALENI CUI: 16287088 | 15842300-5 | 22.06.2026 | 5,416 |
| Contract object: dulciuri (rev.2) | ||||
| DA40672065 | COMUNA VALENI CUI: 16287088 | 39831200-8 | 22.06.2026 | 1,776 |
| Contract object: detergenti (rev.2) | ||||
| DA40612278 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | 15842300-5 | 15.06.2026 | 8,365 |
| Contract object: pachet dulciuri scolari 2026 - zilele vasile alecsandri | ||||
| DA40606535 | COMUNA CORDUN CUI: 2613680 | 15842300-5 | 12.06.2026 | 6,470 |
| Contract object: pachete dulciuri | ||||
| DA40504974 | COMUNA PANCESTI CUI: 16404200 | 15842300-5 | 29.05.2026 | 3,321 |
| Contract object: pachet dulciuri copii 2026 | ||||
| DA40481902 | MUNICIPIUL ROMAN CUI: 2613583 | 15842300-5 | 27.05.2026 | 16,104 |
| Contract object: aab4ga2n8sb - pachete dulciuri cadou pentru copii 1 iunie 2026 - 550 buc.. | ||||
| DA40306850 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 39831200-8 | 05.05.2026 | 826 |
| Contract object: materiale de curatenie | ||||
| DA40258641 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 39831200-8 | 28.04.2026 | 810 |
| Contract object: pachet materiale de curatenie aprilie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2699025 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 15812100-4 | 09.03.2026 | 7,256 |
| Contract object: cornulete cu rahat - 35 buc, cornulete cu gem de fructe - 600 buc., salam de biscuiti - 240 buc., saratele - 240buc. | ||||
| DAN1209057 | COMUNA ION CREANGA CUI: 2613753 | 15811500-1 | 30.12.2019 | 600 |
| Contract object: achizitie colaci | ||||
- 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/5748860/api/v1/suppliers/5748860/revenue/api/v1/suppliers/5748860/scores/api/v1/suppliers/5748860/benchmarks/api/v1/red-flags/by-supplier/5748860/api/v1/suppliers/5748860/years/api/v1/suppliers/5748860/cpv/api/v1/suppliers/5748860/clients/api/v1/suppliers/5748860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders