Total revenue
6.55 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
5.92 Mn.
126 purchases
Offline purchases
0 RON
0 purchases
Tenders
635,000 RON
1 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
12.8%
Main client: COMUNA BOLDU
National median: 30.2%
Ranked 37,587 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 8 largest CPV groups, out of 8; 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 BOLDU CUI: 2407842 | 840,770 | — | — | 840,770 | 12.8% | 2.0% | 2 | 2021–2024 |
| COMUNA RODNA CUI: 4512321 | — | — | 635,000 | 635,000 | 9.7% | 0.6% | 1 | 2023 |
| COMUNA ION ROATA CUI: 4365107 | 439,500 | — | — | 439,500 | 6.7% | 0.7% | 7 | 2020–2021 |
| COMUNA BALACIU CUI: 4365140 | 355,000 | — | — | 355,000 | 5.4% | 2.0% | 4 | 2020–2022 |
| COMUNA SALCIOARA CUI: 4365026 | 348,000 | — | — | 348,000 | 5.3% | 1.5% | 8 | 2020–2022 |
| MUNICIPIUL FETESTI CUI: 4365077 | 347,000 | — | — | 347,000 | 5.3% | 0.2% | 3 | 2020–2021 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | 297,800 | — | — | 297,800 | 4.6% | 0.5% | 9 | 2018–2023 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 265,000 | — | — | 265,000 | 4.0% | 0.1% | 1 | 2023 |
| COMUNA GHEORGHE DOJA CUI: 4365115 | 252,500 | — | — | 252,500 | 3.9% | 0.6% | 3 | 2019–2021 |
| COMUNA TRAIAN CUI: 15552755 | 195,000 | — | — | 195,000 | 3.0% | 0.5% | 2 | 2022–2025 |
| COMUNA LOPATARI CUI: 3662584 | 185,000 | — | — | 185,000 | 2.8% | 1.2% | 2 | 2021 |
| COMUNA COCORA CUI: 4427943 | 152,500 | — | — | 152,500 | 2.3% | 0.7% | 5 | 2019–2023 |
| COMUNA SARATENI CUI: 17450697 | 132,400 | — | — | 132,400 | 2.0% | 0.6% | 2 | 2019–2020 |
| COMUNA COSAMBESTI CUI: 4231954 | 130,000 | — | — | 130,000 | 2.0% | 0.3% | 1 | 2020 |
| ECOAQUA SA CUI: 16730672 | 129,195 | — | — | 129,195 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA GRIVITA CUI: 4427927 | 125,000 | — | — | 125,000 | 1.9% | 0.3% | 1 | 2020 |
| COMUNA SINESTI CUI: 4365069 | 124,400 | — | — | 124,400 | 1.9% | 0.1% | 5 | 2018–2021 |
| COMUNA REVIGA CUI: 4231660 | 120,000 | — | — | 120,000 | 1.8% | 0.2% | 2 | 2020 |
| COMUNA MILOSESTI CUI: 4427897 | 115,000 | — | — | 115,000 | 1.8% | 0.3% | 1 | 2020 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | 115,000 | — | — | 115,000 | 1.8% | 0.5% | 1 | 2020 |
| COMUNA BUCU CUI: 4427900 | 107,000 | — | — | 107,000 | 1.6% | 0.6% | 8 | 2018–2026 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 104,331 | — | — | 104,331 | 1.6% | 0.3% | 1 | 2023 |
| COMUNA CIOCHINA CUI: 4231830 | 102,700 | — | — | 102,700 | 1.6% | 0.3% | 6 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | 100,000 | — | — | 100,000 | 1.5% | 1.0% | 1 | 2023 |
| COMUNA ALBESTI CUI: 4428027 | 89,800 | — | — | 89,800 | 1.4% | 0.5% | 3 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA40118909 | COMUNA BUCU CUI: 4427900 | 79311100-8 | 01.04.2026 | 8,000 |
| Contract object: achizitie serv.de elab.analiza imunizare schimbari cl;imatice pt.c1+c3-facilitate pr.elena | ||||
| DA40118745 | COMUNA BUCU CUI: 4427900 | 79400000-8 | 01.04.2026 | 15,000 |
| Contract object: achizitie servi de cons. depunerii la finantare a obiectivului de investitie- facilitate elena-c1+c3 | ||||
| DA40113882 | COMUNA PLATONESTI CUI: 17453693 | 79400000-8 | 31.03.2026 | 15,000 |
| Contract object: servicii consultanta scriere proiect elena -adr sud muntenia | ||||
| DA40113971 | COMUNA PLATONESTI CUI: 17453693 | 79311100-8 | 31.03.2026 | 8,000 |
| Contract object: studiu privind imunizarea la schimbarile climatice | ||||
| DA39986373 | COMUNA CIOCHINA CUI: 4231830 | 72224000-1 | 11.03.2026 | 17,000 |
| Contract object: consultanta in domeniul investitiilor de interes public | ||||
| DA39280890 | COMUNA VLADENI CUI: 4365441 | 72224000-1 | 13.11.2025 | 20,000 |
| Contract object: servicii de consultalta -obt. fiantare si managemen impl. proiect construire sp. multifinctional | ||||
| DA39204469 | COMUNA TRAIAN CUI: 15552755 | 79400000-8 | 05.11.2025 | 80,000 |
| Contract object: servicii de consultanta proiecte de energie regenerabila autoconsum peste 150kw pana la 400kw | ||||
| DA38697539 | ECOAQUA SA CUI: 16730672 | 72224000-1 | 14.08.2025 | 129,195 |
| Contract object: servicii de consultanta pentru scriere cereri de finantare pt proiecte prin fondul de modernizare | ||||
| DA38297480 | COMUNA VIDRA CUI: 4505570 | 72224000-1 | 10.06.2025 | 25,000 |
| Contract object: consultanta in domeniul investitiilor de interes public | ||||
| DA36423285 | COMUNA BOLDU CUI: 2407842 | 45212000-6 | 02.09.2024 | 780,770 |
| Contract object: construire sala sport (balon) comuna boldu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101445 | COMUNA RODNA CUI: 4512321 | 79412000-5 | 02.04.2024 | 635,000 |
| Contract object: servicii de consultanta pentru managementul executiei proiectului realizarea unui sistem de producere a energiei din biomasa in comuna rodna judetul bistrita-nasaud in cadrul poim 2014+ | ||||
- 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/7636839/api/v1/suppliers/7636839/revenue/api/v1/suppliers/7636839/scores/api/v1/suppliers/7636839/benchmarks/api/v1/red-flags/by-supplier/7636839/api/v1/suppliers/7636839/years/api/v1/suppliers/7636839/cpv/api/v1/suppliers/7636839/clients/api/v1/suppliers/7636839/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders