Total revenue
684,615 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
676,788 RON
464 purchases
Offline purchases
7,827 RON
8 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
34.7%
Main client: COMUNA CIOCANESTI
National median: 30.2%
Ranked 17,107 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 22; the other 10 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
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 |
|---|---|---|---|---|
| DA41286468 | COMUNA CIOCANESTI CUI: 3796780 | 44423000-1 | 29.09.2026 | 5,165 |
| Contract object: pachet piese de schimb auto | ||||
| DA41266923 | DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 | 44423000-1 | 25.09.2026 | 475 |
| Contract object: pachet piese de schimb auto | ||||
| DA41104079 | COMUNA DICHISENI CUI: 3796713 | 09221100-5 | 03.09.2026 | 372 |
| Contract object: furnizare vaselina | ||||
| DA41104123 | COMUNA DICHISENI CUI: 3796713 | 42123000-7 | 03.09.2026 | 1,033 |
| Contract object: furnizare compresor aer | ||||
| DA40980151 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 44423000-1 | 12.08.2026 | 132 |
| Contract object: parasolar auto | ||||
| DA40980239 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 44423000-1 | 12.08.2026 | 62 |
| Contract object: solutie parbrizol de vara | ||||
| DA40954464 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | 31431000-6 | 06.08.2026 | 438 |
| Contract object: acumulator 12v 60 ah | ||||
| DA40935731 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 31431000-6 | 06.08.2026 | 492 |
| Contract object: acumulator 12v 75 ah rombat premier | ||||
| DA40920928 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 44423000-1 | 31.07.2026 | 2,905 |
| Contract object: achizitie consumabile necesare intretinerii autoturismelor din parcul auto | ||||
| DA40874654 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 | 44423000-1 | 24.07.2026 | 124 |
| Contract object: agentia deplati si interventie pentru agricultura centrul judetean calarasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2734772 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | 31431000-6 | 20.04.2026 | 521 |
| Contract object: baterie auto 12v | ||||
| DAN2734404 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | 34322400-4 | 20.04.2026 | 164 |
| Contract object: set placute frana duster | ||||
| DAN2734328 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | 34300000-0 | 20.04.2026 | 571 |
| Contract object: piese auto | ||||
| DAN2418497 | ECOAQUA SA CUI: 16730672 | 34300000-0 | 31.03.2025 | 113 |
| Contract object: achizitie vopsea spray pentru auto tractor cl 1 - 1513 | ||||
| DAN2324996 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42124100-5 | 02.12.2024 | 1,471 |
| Contract object: kit ambreiaj toyota hilux cl03hkv cl | ||||
| DAN2059451 | SRI-UM 0764 CONSTANTA CUI: 4514527 | 31431000-6 | 06.12.2023 | 336 |
| Contract object: furnizare acumulator auto | ||||
| DAN1816255 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42124100-5 | 19.12.2022 | 1,580 |
| Contract object: aeroterma cl 10 wks cl | ||||
| DAN1304578 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 42913000-9 | 02.07.2020 | 3,071 |
| Contract object: filtre, uleiuri auto | ||||
- 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/7248543/api/v1/suppliers/7248543/revenue/api/v1/suppliers/7248543/scores/api/v1/suppliers/7248543/benchmarks/api/v1/red-flags/by-supplier/7248543/api/v1/suppliers/7248543/years/api/v1/suppliers/7248543/cpv/api/v1/suppliers/7248543/clients/api/v1/suppliers/7248543/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders