Total revenue
2.49 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
2.46 Mn.
472 purchases
Offline purchases
30,180 RON
17 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
15.1%
Main client: COMUNA SANPETRU
National median: 30.2%
Ranked 35,795 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 13; the other 1 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 SANPETRU CUI: 4777175 | 373,936 | — | — | 373,936 | 15.1% | 0.4% | 18 | 2019–2026 |
| COMUNA CINCU CUI: 4443469 | 202,890 | — | — | 202,890 | 8.2% | 0.6% | 16 | 2019–2026 |
| COMUNA PREJMER CUI: 4688701 | 96,857 | — | — | 96,857 | 3.9% | 0.1% | 35 | 2018–2026 |
| SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | 94,669 | — | — | 94,669 | 3.8% | 2.9% | 9 | 2022–2026 |
| COMUNA TICUSU CUI: 4801400 | 77,694 | — | — | 77,694 | 3.1% | 0.4% | 13 | 2022–2026 |
| COMUNA CRIZBAV CUI: 15141180 | 76,394 | — | — | 76,394 | 3.1% | 0.2% | 22 | 2020–2026 |
| COMUNA AUGUSTIN CUI: 17490853 | 61,800 | 12,155 | — | 73,955 | 3.0% | 0.3% | 13 | 2020–2026 |
| COMUNA SINCA NOUA CUI: 14670850 | 72,637 | — | — | 72,637 | 2.9% | 0.2% | 11 | 2022–2026 |
| COMUNA VULCAN CUI: 4777167 | 71,988 | — | — | 71,988 | 2.9% | 0.1% | 15 | 2018–2026 |
| COMUNA COMANA CUI: 4777256 | 67,877 | 1,500 | — | 69,377 | 2.8% | 0.3% | 4 | 2023–2026 |
| COMUNA HALCHIU CUI: 4728318 | 68,944 | — | — | 68,944 | 2.8% | 0.2% | 25 | 2019–2026 |
| COMUNA VANATORI CUI: 5902721 | 66,942 | — | — | 66,942 | 2.7% | 0.1% | 9 | 2021–2026 |
| COMUNA TARLUNGENI CUI: 4777140 | 66,150 | — | — | 66,150 | 2.7% | 0.1% | 6 | 2018–2026 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | 61,855 | — | — | 61,855 | 2.5% | 0.1% | 2 | 2025 |
| COMUNA JIBERT CUI: 4801397 | 50,300 | — | — | 50,300 | 2.0% | 0.1% | 9 | 2019–2026 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 45,800 | — | — | 45,800 | 1.8% | 0.0% | 7 | 2023–2026 |
| COMUNA ORMENIS CUI: 4777230 | 44,394 | — | — | 44,394 | 1.8% | 0.4% | 6 | 2019–2026 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 43,310 | — | — | 43,310 | 1.7% | 0.1% | 11 | 2019–2026 |
| COMUNA UNGRA CUI: 4777248 | 38,600 | — | — | 38,600 | 1.6% | 0.1% | 6 | 2023–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | 37,700 | — | — | 37,700 | 1.5% | 1.5% | 6 | 2023–2026 |
| COMUNA CATA CUI: 4801370 | 34,700 | 300 | — | 35,000 | 1.4% | 0.1% | 8 | 2021–2026 |
| COMUNA SOARS CUI: 4384621 | 34,008 | 600 | — | 34,608 | 1.4% | 0.1% | 14 | 2018–2026 |
| COMUNA DOBARLAU CUI: 4404575 | 33,652 | — | — | 33,652 | 1.4% | 0.1% | 8 | 2023–2026 |
| ORASUL RUPEA CUI: 4443388 | 33,500 | — | — | 33,500 | 1.4% | 0.1% | 5 | 2023–2026 |
| COMUNA VADU SAPAT CUI: 16346508 | 29,100 | 4,300 | — | 33,400 | 1.3% | 0.2% | 7 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41292629 | SERVICIUL PUBLIC DE SALUBRIZARE SANPETRU CUI: 53165077 | 72600000-6 | 30.09.2026 | 12,000 |
| Contract object: prestare servicii asistenta tehnica si consultanta software | ||||
| DA41008595 | COMUNA PREJMER CUI: 4688701 | 72600000-6 | 19.08.2026 | 1,200 |
| Contract object: prestari servicii pentru aplicatia forexebug | ||||
| DA41008610 | COMUNA PREJMER CUI: 4688701 | 72600000-6 | 19.08.2026 | 1,600 |
| Contract object: prestari servicii de asistenta conform contract | ||||
| DA40872866 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | 72600000-6 | 23.07.2026 | 2,000 |
| Contract object: prestari servicii pentru aplicatia forexebug | ||||
| DA40748876 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | 72600000-6 | 02.07.2026 | 3,600 |
| Contract object: servicii pentru aplicatia forexebug | ||||
| DA40722327 | COMUNA CINCU CUI: 4443469 | 72600000-6 | 29.06.2026 | 30,000 |
| Contract object: servicii de asistenta software | ||||
| DA40719478 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | 72600000-6 | 29.06.2026 | 9,600 |
| Contract object: pachet servicii de asistenta informatica | ||||
| DA40557662 | COMUNA AUGUSTIN CUI: 17490853 | 72600000-6 | 09.06.2026 | 21,000 |
| Contract object: prestari servicii de asistenta conform contract | ||||
| DA40549493 | COMUNA CATA CUI: 4801370 | 72600000-6 | 05.06.2026 | 5,100 |
| Contract object: prestari servicii -asistenta programe raportare finante | ||||
| DA40548863 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | 72600000-6 | 04.06.2026 | 3,500 |
| Contract object: prestari servicii pentru aplicatia forexebug | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856377 | SERVICIUL PUBLIC DE SALUBRIZARE SANPETRU CUI: 53165077 | 72600000-6 | 17.09.2026 | 4,000 |
| Contract object: prestare servicii asistenta tehnica pentru pachet informatic - soft contabilitate aplxpert | ||||
| DAN2802841 | COMUNA HARMAN CUI: 4833941 | 72600000-6 | 08.07.2026 | 700 |
| Contract object: servicii asistenta tehnica si consultanta software for exe bug | ||||
| DAN2770145 | COMUNA MAGURELE CUI: 2845613 | 72600000-6 | 03.06.2026 | 1,200 |
| Contract object: asistenta software | ||||
| DAN2760278 | COMUNA SOARS CUI: 4384621 | 72261000-2 | 20.05.2026 | 600 |
| Contract object: asistenta soft ghiseul.ro | ||||
| DAN2535604 | COMUNA VADU SAPAT CUI: 16346508 | 72600000-6 | 27.08.2025 | 2,500 |
| Contract object: servicii asistenta software | ||||
| DAN2525886 | COMUNA COMANA CUI: 4777256 | 72261000-2 | 08.08.2025 | 1,500 |
| Contract object: asistenta software | ||||
| DAN2462122 | COMUNA DUMBRAVITA CUI: 4777132 | 51611000-8 | 26.05.2025 | 900 |
| Contract object: servicii de asistenta conform contract (servicii it) | ||||
| DAN2450707 | COMUNA BERTEA CUI: 2843736 | 72600000-6 | 12.05.2025 | 2,400 |
| Contract object: servicii de asistenta tehnica si suport pentru aplicatia forexebug | ||||
| DAN2283272 | COMUNA AUGUSTIN CUI: 17490853 | 72261000-2 | 07.10.2024 | 400 |
| Contract object: asistenta software | ||||
| DAN1909914 | COMUNA BERTEA CUI: 2843736 | 72600000-6 | 26.04.2023 | 714 |
| Contract object: servicii de asistenta tehnica si consultanta informatica platforma forexebug - act ad. 4 luni | ||||
- 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/6166925/api/v1/suppliers/6166925/revenue/api/v1/suppliers/6166925/scores/api/v1/suppliers/6166925/benchmarks/api/v1/red-flags/by-supplier/6166925/api/v1/suppliers/6166925/years/api/v1/suppliers/6166925/cpv/api/v1/suppliers/6166925/clients/api/v1/suppliers/6166925/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders