Total revenue
2.49 Mn.
10 client authorities · paid between 2024 and 2026
Direct purchases
1.54 Mn.
18 purchases
Offline purchases
132,770 RON
2 purchases
Tenders
822,728 RON
4 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
48.0%
Main client: COMUNA COMANA
National median: 30.2%
Ranked 9,165 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 10 largest CPV groups, out of 10; 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 COMANA CUI: 5755124 | 373,280 | — | 822,728 | 1,196,008 | 48.0% | 1.4% | 6 | 2024–2026 |
| COMUNA BUCSANI CUI: 4344490 | 246,396 | 132,770 | — | 379,166 | 15.2% | 1.0% | 6 | 2024–2026 |
| COMUNA DOICESTI CUI: 4344538 | 260,491 | — | — | 260,491 | 10.5% | 0.4% | 2 | 2026 |
| LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | 255,212 | — | — | 255,212 | 10.2% | 7.4% | 1 | 2024 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 206,281 | — | — | 206,281 | 8.3% | 0.3% | 1 | 2025 |
| CARPATMONTANA SERV SA CUI: 26832874 | 53,782 | — | — | 53,782 | 2.2% | 0.4% | 1 | 2024 |
| CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 53,335 | — | — | 53,335 | 2.1% | 0.5% | 2 | 2024 |
| CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | 52,314 | — | — | 52,314 | 2.1% | 1.1% | 1 | 2026 |
| SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 22,769 | — | — | 22,769 | 0.9% | 1.1% | 3 | 2025–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 12,143 | — | — | 12,143 | 0.5% | 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 |
|---|---|---|---|---|
| DA41289061 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | 39000000-2 | 30.09.2026 | 52,314 |
| Contract object: mobilier utilare camin css | ||||
| DA41264252 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 44192000-2 | 25.09.2026 | 1,120 |
| Contract object: accesorii si materiale reparatii tamplarie pvc | ||||
| DA41210595 | COMUNA BUCSANI CUI: 4344490 | 50800000-3 | 18.09.2026 | 80,300 |
| Contract object: lucrari intretinere parc dalles si imprejmuire teren fotbal, com bucsani , jud dambovita | ||||
| DA41185380 | COMUNA DOICESTI CUI: 4344538 | 44192000-2 | 17.09.2026 | 1,022 |
| Contract object: materiale pentru plase insecte (gradinite aflate in administrarea primariei) | ||||
| DA40616963 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45453000-7 | 12.06.2026 | 12,143 |
| Contract object: lucrari demontaj/montaj tamplarie pvc | ||||
| DA40586385 | COMUNA BUCSANI CUI: 4344490 | 45453000-7 | 09.06.2026 | 9,417 |
| Contract object: executie imprejmuire cu plasa bordurata | ||||
| DA40021060 | COMUNA DOICESTI CUI: 4344538 | 39300000-5 | 17.03.2026 | 259,469 |
| Contract object: achizitionare dotari pentru centrul de zi pentru varstnici | ||||
| DA38962049 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 50800000-3 | 29.09.2025 | 3,049 |
| Contract object: pachet intretinere | ||||
| DA38732379 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45453000-7 | 22.08.2025 | 206,281 |
| Contract object: lucrari de repararii la caminul cultural dragomiresti | ||||
| DA38395605 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 39100000-3 | 24.06.2025 | 18,600 |
| Contract object: mobilier interior | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2551731 | COMUNA BUCSANI CUI: 4344490 | 45453000-7 | 18.09.2025 | 17,152 |
| Contract object: lucrari de reparatii curente canal pluvial sat habeni , comuna bucsani | ||||
| DAN2500001 | COMUNA BUCSANI CUI: 4344490 | 45453000-7 | 08.07.2025 | 115,618 |
| Contract object: lucrari intretinere imprejmuire primaria bucsani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134885 | COMUNA COMANA CUI: 5755124 | 39160000-1 | 10.07.2026 | 410,925 |
| Contract object: dotari - alte tipuri de dotari specifice liceelor eligibile (material biologic, didactic, mobilier ateliere practica, digitalizare), din cadrul proiectului extinderea si dotarea liceului tehnologic nr 1 comana, judetul giurgiu | ||||
| SCNA1133693 | COMUNA COMANA CUI: 5755124 | 39100000-3 | 04.06.2026 | 27,358 |
| Contract object: achizitie dotari aferente proiectului infiintare centru de zi de asistenta si recuperare pentru persoane varstnice, cu echipa mobila de ingrijire la domiciliu in comuna comana, judetul giurgiu | ||||
| SCNA1112922 | COMUNA COMANA CUI: 5755124 | 39160000-1 | 30.10.2024 | 641,533 |
| Contract object: achizitie de mobilier, materiale didactice specifice, inclusiv echipamente it pentru sali de clasa, laboratoare, cabinete scolare si sali de sport din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna comana, judetul giurgiu finantat prin planul national de redresare si rezilienta | ||||
- 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/6145060/api/v1/suppliers/6145060/revenue/api/v1/suppliers/6145060/scores/api/v1/suppliers/6145060/benchmarks/api/v1/red-flags/by-supplier/6145060/api/v1/suppliers/6145060/years/api/v1/suppliers/6145060/cpv/api/v1/suppliers/6145060/clients/api/v1/suppliers/6145060/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders