Total revenue
571,284 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
539,309 RON
323 purchases
Offline purchases
31,975 RON
55 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
15.3%
Main client: COMUNA TOPLICENI
National median: 30.2%
Ranked 35,613 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 24; the other 12 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 TOPLICENI CUI: 3662436 | 83,632 | 3,790 | — | 87,422 | 15.3% | 0.3% | 32 | 2018–2026 |
| COMUNA GREBANU CUI: 3662690 | 85,520 | — | — | 85,520 | 15.0% | 0.2% | 26 | 2019–2026 |
| COMUNA MURGESTI CUI: 3724490 | 64,879 | — | — | 64,879 | 11.4% | 0.4% | 14 | 2020–2026 |
| COMUNA BUDA CUI: 3662444 | 58,618 | — | — | 58,618 | 10.3% | 0.4% | 46 | 2018–2026 |
| COMUNA BALTA ALBA CUI: 2407834 | 39,077 | 811 | — | 39,888 | 7.0% | 0.1% | 24 | 2020–2026 |
| SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 38,433 | — | — | 38,433 | 6.7% | 0.4% | 23 | 2018–2026 |
| COMUNA PUIESTI CUI: 2407885 | 30,360 | — | — | 30,360 | 5.3% | 0.1% | 26 | 2018–2026 |
| COMUNA VALEA SALCIEI CUI: 3662460 | 22,632 | 874 | — | 23,506 | 4.1% | 0.1% | 11 | 2018–2025 |
| COMUNA ZIDURI CUI: 2407915 | 17,353 | — | — | 17,353 | 3.0% | 0.1% | 15 | 2019–2026 |
| COMUNA PARDOSI CUI: 3662452 | 11,186 | — | — | 11,186 | 2.0% | 0.1% | 6 | 2021–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 10,837 | — | 10,837 | 1.9% | 0.0% | 4 | 2019–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 10,213 | — | 10,213 | 1.8% | 0.0% | 32 | 2018–2025 |
| COMUNA PODGORIA CUI: 2407893 | 7,910 | — | — | 7,910 | 1.4% | 0.0% | 8 | 2018–2025 |
| COMUNA BALESTI CUI: 4410704 | 7,321 | — | — | 7,321 | 1.3% | 0.0% | 10 | 2018–2026 |
| COMUNA GHERGHEASA CUI: 2407931 | 7,237 | — | — | 7,237 | 1.3% | 0.0% | 8 | 2023–2026 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 7,184 | — | — | 7,184 | 1.3% | 0.0% | 9 | 2019–2026 |
| COMUNA DUMITRESTI CUI: 4297690 | 6,681 | — | — | 6,681 | 1.2% | 0.0% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | 6,370 | — | — | 6,370 | 1.1% | 0.4% | 5 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 6,333 | — | — | 6,333 | 1.1% | 0.1% | 24 | 2018–2026 |
| UM 01838 BOBOC CUI: 4299631 | 4,627 | — | — | 4,627 | 0.8% | 0.0% | 2 | 2022–2023 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 2,345 | 2,095 | — | 4,440 | 0.8% | 0.0% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA AMARA CUI: 29001373 | 3,595 | — | — | 3,595 | 0.6% | 0.7% | 1 | 2022 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | 3,097 | — | — | 3,097 | 0.5% | 0.1% | 2 | 2024–2025 |
| COMUNA VALCELELE CUI: 2407850 | 2,059 | 689 | — | 2,748 | 0.5% | 0.0% | 2 | 2023–2024 |
| ACVATERM SA CUI: 10152880 | 2,706 | — | — | 2,706 | 0.5% | 0.2% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41246235 | COMUNA DUMITRESTI CUI: 4297690 | 31421000-3 | 23.09.2026 | 909 |
| Contract object: acumulator | ||||
| DA41221427 | COMUNA GREBANU CUI: 3662690 | 34913000-0 | 22.09.2026 | 2,375 |
| Contract object: pachet intretinere | ||||
| DA41140395 | COMUNA BUDA CUI: 3662444 | 44423000-1 | 09.09.2026 | 1,218 |
| Contract object: pachet intretinere | ||||
| DA41056317 | COMUNA BUDA CUI: 3662444 | 44423000-1 | 26.08.2026 | 188 |
| Contract object: pachet intretinere | ||||
| DA41017891 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 44423000-1 | 19.08.2026 | 485 |
| Contract object: pachet intretinere utilaje uat slobozia bradului | ||||
| DA41015476 | COMUNA BALTA ALBA CUI: 2407834 | 34300000-0 | 19.08.2026 | 1,708 |
| Contract object: pachet intretinere | ||||
| DA40988060 | COMUNA GHERGHEASA CUI: 2407931 | 44423000-1 | 13.08.2026 | 413 |
| Contract object: ad blue | ||||
| DA40955698 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 19512000-8 | 07.08.2026 | 124 |
| Contract object: camere | ||||
| DA40942202 | COMUNA PUIESTI CUI: 2407885 | 34351100-3 | 05.08.2026 | 2,321 |
| Contract object: piese auto - anvelope pentru duster bz17clp | ||||
| DA40729719 | COMUNA BALTA ALBA CUI: 2407834 | 34300000-0 | 30.06.2026 | 754 |
| Contract object: pachet intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842122 | COMUNA BALTA ALBA CUI: 2407834 | 34300000-0 | 28.08.2026 | 504 |
| Contract object: lampa stop spate, antigel, apa distilata | ||||
| DAN2776580 | SPITALUL RMSARAT CUI: 4697653 | 31440000-2 | 10.06.2026 | 1,132 |
| Contract object: baterie auto 85 ah - bz.06.srs | ||||
| DAN2740149 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 42670000-3 | 27.04.2026 | 54 |
| Contract object: ulei necesar comp. spatii verzi | ||||
| DAN2641915 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 42670000-3 | 29.12.2025 | 64 |
| Contract object: piese necesare comp. spatii verzi | ||||
| DAN2625592 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 34351100-3 | 11.12.2025 | 727 |
| Contract object: anv 195/65r laufenn -2 buc, lichid spalare parbriz iarna 20c ai perfect -10 buc, bec h4 philips vision - 8 buc - 8 buc - cspad rm sarat | ||||
| DAN2605243 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 34351100-3 | 17.11.2025 | 1,653 |
| Contract object: anvelope iarna 215/65/r16 | ||||
| DAN2428258 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 16160000-4 | 08.04.2025 | 71 |
| Contract object: materiale necesare comp spatii verzi | ||||
| DAN2399783 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 42670000-3 | 07.03.2025 | 84 |
| Contract object: pise necesare spatii verzi | ||||
| DAN2398082 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39831500-1 | 05.03.2025 | 356 |
| Contract object: lichid spalare parbriz - 10 buc, bec ha philips vision 6 buc, antigel barady 2 buc, elf evol.700 td1l- 3 buc - cspad rm sarat (cito) | ||||
| DAN2394857 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 09211100-2 | 28.02.2025 | 49 |
| Contract object: ulei neceesar comp spatii verzi | ||||
- 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/6112704/api/v1/suppliers/6112704/revenue/api/v1/suppliers/6112704/scores/api/v1/suppliers/6112704/benchmarks/api/v1/red-flags/by-supplier/6112704/api/v1/suppliers/6112704/years/api/v1/suppliers/6112704/cpv/api/v1/suppliers/6112704/clients/api/v1/suppliers/6112704/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders