Total revenue
259,218 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
222,901 RON
199 purchases
Offline purchases
36,317 RON
73 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
35.5%
Main client: ORASUL COSTESTI
National median: 30.2%
Ranked 16,511 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL COSTESTI CUI: 4834769 | 88,503 | 3,470 | — | 91,973 | 35.5% | 0.1% | 84 | 2018–2026 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 37,411 | — | — | 37,411 | 14.4% | 0.1% | 37 | 2018–2025 |
| SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 16,159 | 5,443 | — | 21,602 | 8.3% | 0.6% | 19 | 2018–2026 |
| COMUNA BARLA CUI: 4122396 | 16,917 | — | — | 16,917 | 6.5% | 0.0% | 19 | 2018–2025 |
| COMUNA BRADU CUI: 5172600 | 408 | 15,705 | — | 16,113 | 6.2% | 0.0% | 33 | 2020–2026 |
| LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | 6,019 | 3,294 | — | 9,313 | 3.6% | 0.7% | 8 | 2018–2023 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 4,831 | 1,050 | — | 5,881 | 2.3% | 0.1% | 10 | 2020–2025 |
| COMUNA TOPANA CUI: 5209866 | 5,766 | — | — | 5,766 | 2.2% | 0.0% | 1 | 2019 |
| COMUNA RACA CUI: 15626402 | 5,704 | — | — | 5,704 | 2.2% | 0.0% | 3 | 2018–2026 |
| SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 | 5,200 | — | — | 5,200 | 2.0% | 0.3% | 6 | 2018–2026 |
| COMUNA COSESTI CUI: 4469469 | — | 4,177 | — | 4,177 | 1.6% | 0.0% | 4 | 2021–2023 |
| COMUNA CUCA CUI: 4122108 | 3,716 | — | — | 3,716 | 1.4% | 0.0% | 8 | 2019–2025 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 3,636 | — | — | 3,636 | 1.4% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC DACIA CUI: 5010005 | 3,026 | — | — | 3,026 | 1.2% | 0.1% | 4 | 2019–2026 |
| COMUNA MORARESTI CUI: 4122116 | 2,990 | — | — | 2,990 | 1.2% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | 2,971 | — | — | 2,971 | 1.2% | 0.6% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | 2,948 | — | — | 2,948 | 1.1% | 0.4% | 2 | 2026 |
| SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 2,925 | — | — | 2,925 | 1.1% | 0.0% | 3 | 2021–2022 |
| COMUNA ALBOTA CUI: 4122159 | 2,808 | — | — | 2,808 | 1.1% | 0.0% | 2 | 2019 |
| COMUNA MIROSI CUI: 5010137 | 2,513 | — | — | 2,513 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 2,453 | — | — | 2,453 | 1.0% | 0.0% | 2 | 2019 |
| COMUNA NEGRASI CUI: 5103457 | — | 2,202 | — | 2,202 | 0.9% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | 1,345 | — | — | 1,345 | 0.5% | 0.5% | 1 | 2021 |
| SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | 1,313 | — | — | 1,313 | 0.5% | 0.3% | 2 | 2018 |
| EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 | 922 | — | — | 922 | 0.4% | 0.1% | 2 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41179790 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 42670000-3 | 15.09.2026 | 2,376 |
| Contract object: pachet consumabile stihl | ||||
| DA40957086 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | 42670000-3 | 07.08.2026 | 626 |
| Contract object: sorb fs 1 buc. filtru aer fs 91/131 1 buc. bujie ngk cmr 6 h 1 buc. autocut c 26-2 1 buc. fir rola | ||||
| DA40772088 | SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 | 16311000-8 | 07.07.2026 | 1,197 |
| Contract object: masina tuns gazon rme 339.0 c | ||||
| DA40767385 | COMUNA RACA CUI: 15626402 | 16311000-8 | 06.07.2026 | 4,048 |
| Contract object: motocoasa stihl fs 91 | ||||
| DA40673403 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | 50531000-6 | 22.06.2026 | 195 |
| Contract object: servicii reparatie motofoarfeca stihl | ||||
| DA40659372 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | 42670000-3 | 18.06.2026 | 400 |
| Contract object: pachet piese motoutilaj stihl hs 82r | ||||
| DA40467000 | ORASUL COSTESTI CUI: 4834769 | 42670000-3 | 25.05.2026 | 6,995 |
| Contract object: pachet consumabile motoutilaje stihl | ||||
| DA40101734 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 16311000-8 | 31.03.2026 | 3,636 |
| Contract object: motocoasa stihl fs 120 | ||||
| DA40102624 | ORASUL COSTESTI CUI: 4834769 | 50531000-6 | 30.03.2026 | 223 |
| Contract object: servicii reparatie motocoase stihl | ||||
| DA40099521 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | 42670000-3 | 30.03.2026 | 820 |
| Contract object: pachet consumabile motocoase stihl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850012 | COMUNA BRADU CUI: 5172600 | 42670000-3 | 09.09.2026 | 950 |
| Contract object: discuri motocoasa | ||||
| DAN2821666 | COMUNA BRADU CUI: 5172600 | 42670000-3 | 31.07.2026 | 1,000 |
| Contract object: discuri motocoasa | ||||
| DAN2781542 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 16310000-1 | 16.06.2026 | 253 |
| Contract object: fir rola motocositoare | ||||
| DAN2777424 | COMUNA BRADU CUI: 5172600 | 42670000-3 | 11.06.2026 | 397 |
| Contract object: discuri motocoasa si viziera cu antifoane | ||||
| DAN2777414 | COMUNA BRADU CUI: 5172600 | 50000000-5 | 11.06.2026 | 174 |
| Contract object: ascutit disc motocoasa | ||||
| DAN2769390 | COMUNA BRADU CUI: 5172600 | 50000000-5 | 02.06.2026 | 89 |
| Contract object: ascutit lant motocoasa | ||||
| DAN2769385 | COMUNA BRADU CUI: 5172600 | 42670000-3 | 02.06.2026 | 256 |
| Contract object: consumabile motocoasa | ||||
| DAN2740771 | COMUNA BRADU CUI: 5172600 | 09211100-2 | 27.04.2026 | 93 |
| Contract object: ulei pentru motocoasa | ||||
| DAN2740756 | COMUNA BRADU CUI: 5172600 | 42670000-3 | 27.04.2026 | 769 |
| Contract object: discuri motocoasa | ||||
| DAN2593695 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 42675100-9 | 03.11.2025 | 1,761 |
| Contract object: materiale | ||||
- 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/7974260/api/v1/suppliers/7974260/revenue/api/v1/suppliers/7974260/scores/api/v1/suppliers/7974260/benchmarks/api/v1/red-flags/by-supplier/7974260/api/v1/suppliers/7974260/years/api/v1/suppliers/7974260/cpv/api/v1/suppliers/7974260/clients/api/v1/suppliers/7974260/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders