Total revenue
560,113 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
551,060 RON
395 purchases
Offline purchases
9,053 RON
12 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
40.1%
Main client: COMUNA BALTATI
National median: 30.2%
Ranked 13,410 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 21; the other 9 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 BALTATI CUI: 4540976 | 224,465 | — | — | 224,465 | 40.1% | 0.5% | 101 | 2018–2025 |
| COMUNA CEPLENITA CUI: 4541246 | 163,057 | 1,267 | — | 164,324 | 29.3% | 0.3% | 86 | 2018–2023 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 90,060 | — | — | 90,060 | 16.1% | 0.1% | 115 | 2018–2026 |
| COMUNA COSTESTI CUI: 16403360 | 23,833 | — | — | 23,833 | 4.3% | 0.1% | 34 | 2018–2026 |
| COMUNA BALS CUI: 16410627 | 13,670 | — | — | 13,670 | 2.4% | 0.0% | 22 | 2018–2025 |
| COMUNA ION NECULCE CUI: 4541050 | — | 7,191 | — | 7,191 | 1.3% | 0.0% | 10 | 2019–2020 |
| COMUNA CUCUTENI CUI: 4540984 | 7,049 | — | — | 7,049 | 1.3% | 0.0% | 3 | 2018–2023 |
| COMUNA SCOBINTI CUI: 4541270 | 6,528 | — | — | 6,528 | 1.2% | 0.0% | 4 | 2019–2020 |
| COMUNA STRUNGA CUI: 4541041 | 5,524 | — | — | 5,524 | 1.0% | 0.0% | 11 | 2024–2026 |
| COMUNA RUGINOASA CUI: 4541378 | 3,933 | — | — | 3,933 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA OTELENI CUI: 4541009 | 3,858 | — | — | 3,858 | 0.7% | 0.0% | 2 | 2023–2024 |
| CLP ECOSERV SRL CUI: 29167911 | 1,874 | — | — | 1,874 | 0.3% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA BUTEA CUI: 17150193 | 1,849 | — | — | 1,849 | 0.3% | 0.4% | 1 | 2019 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA IASI SUD-VEST CUI: 30684997 | 1,395 | — | — | 1,395 | 0.3% | 0.6% | 1 | 2022 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 895 | — | — | 895 | 0.2% | 0.0% | 5 | 2021–2022 |
| LICEUL SPECIAL MOLDOVA CUI: 4701231 | 802 | — | — | 802 | 0.1% | 0.0% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 | 664 | — | — | 664 | 0.1% | 0.0% | 1 | 2018 |
| SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 647 | — | — | 647 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA HELESTENI CUI: 4541300 | — | 595 | — | 595 | 0.1% | 0.0% | 1 | 2026 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 483 | — | — | 483 | 0.1% | 0.0% | 1 | 2020 |
| LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | 273 | — | — | 273 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA BALS CUI: 17126497 | 134 | — | — | 134 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA BUTEA CUI: 4540950 | 67 | — | — | 67 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41267594 | ORASUL TARGU FRUMOS CUI: 4541068 | 34300000-0 | 25.09.2026 | 851 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA41208931 | COMUNA COSTESTI CUI: 16403360 | 34913000-0 | 17.09.2026 | 628 |
| Contract object: piese buldoexcavator | ||||
| DA40878696 | COMUNA STRUNGA CUI: 4541041 | 34300000-0 | 23.07.2026 | 715 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||
| DA40608751 | COMUNA STRUNGA CUI: 4541041 | 34300000-0 | 11.06.2026 | 857 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||
| DA40212940 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | 34300000-0 | 21.04.2026 | 273 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||
| DA39930083 | COMUNA COSTESTI CUI: 16403360 | 34300000-0 | 03.03.2026 | 145 |
| Contract object: piese si accesorii autovehicule | ||||
| DA39920447 | COMUNA STRUNGA CUI: 4541041 | 34300000-0 | 02.03.2026 | 41 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||
| DA39778372 | COMUNA STRUNGA CUI: 4541041 | 34300000-0 | 05.02.2026 | 273 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||
| DA39775976 | COMUNA COSTESTI CUI: 16403360 | 34300000-0 | 05.02.2026 | 1,483 |
| Contract object: piese si accesorii autovehicule | ||||
| DA39638217 | COMUNA COSTESTI CUI: 16403360 | 34300000-0 | 13.01.2026 | 176 |
| Contract object: piese si accesorii autovehicule | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757337 | COMUNA HELESTENI CUI: 4541300 | 34300000-0 | 15.05.2026 | 595 |
| Contract object: accesorii masina pompieri | ||||
| DAN1320529 | COMUNA ION NECULCE CUI: 4541050 | 34300000-0 | 31.07.2020 | 163 |
| Contract object: piese si accesorii vehicule | ||||
| DAN1247038 | COMUNA CEPLENITA CUI: 4541246 | 34300000-0 | 09.03.2020 | 1,267 |
| Contract object: achizitie piese si accesorii auto pentru microbuzele din dotarea institutiei. | ||||
| DAN1119303 | COMUNA ION NECULCE CUI: 4541050 | 34300000-0 | 27.06.2019 | 995 |
| Contract object: piese si accesorii pt vehicule | ||||
| DAN1119298 | COMUNA ION NECULCE CUI: 4541050 | 09211100-2 | 27.06.2019 | 24 |
| Contract object: ulei m20w40 | ||||
| DAN1119061 | COMUNA ION NECULCE CUI: 4541050 | 34300000-0 | 27.06.2019 | 1,630 |
| Contract object: piese si accesorii vehicule | ||||
| DAN1119060 | COMUNA ION NECULCE CUI: 4541050 | 44531100-2 | 27.06.2019 | 7 |
| Contract object: suruburi,piulite | ||||
| DAN1119055 | COMUNA ION NECULCE CUI: 4541050 | 09211100-2 | 27.06.2019 | 186 |
| Contract object: ulei pentru motor | ||||
| DAN1119028 | COMUNA ION NECULCE CUI: 4541050 | 44531100-2 | 27.06.2019 | 769 |
| Contract object: suruburi,piulite | ||||
| DAN1119026 | COMUNA ION NECULCE CUI: 4541050 | 34300000-0 | 27.06.2019 | 2,460 |
| Contract object: piese si accesorii vehicule | ||||
- 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/7031250/api/v1/suppliers/7031250/revenue/api/v1/suppliers/7031250/scores/api/v1/suppliers/7031250/benchmarks/api/v1/red-flags/by-supplier/7031250/api/v1/suppliers/7031250/years/api/v1/suppliers/7031250/cpv/api/v1/suppliers/7031250/clients/api/v1/suppliers/7031250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders