Total revenue
1.27 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
1.05 Mn.
1,066 purchases
Offline purchases
222,905 RON
323 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
8.9%
Main client: COMUNA PUIESTI
National median: 30.2%
Ranked 40,056 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 36; the other 24 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 PUIESTI CUI: 3394317 | 111,760 | 900 | — | 112,660 | 8.9% | 0.1% | 67 | 2018–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 7,197 | 90,264 | — | 97,461 | 7.7% | 0.0% | 49 | 2020–2026 |
| COMUNA IBANESTI CUI: 16146798 | 78,808 | — | — | 78,808 | 6.2% | 0.2% | 15 | 2021–2024 |
| U M 01476 CUI: 16805821 | 65,869 | 11,858 | — | 77,727 | 6.1% | 0.8% | 122 | 2018–2026 |
| COMUNA FALCIU CUI: 4540003 | 12,117 | 50,805 | — | 62,922 | 5.0% | 0.1% | 47 | 2020–2026 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 49,573 | 11,141 | — | 60,714 | 4.8% | 0.1% | 60 | 2018–2026 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | 58,770 | — | — | 58,770 | 4.6% | 3.7% | 43 | 2019–2026 |
| COMUNA VOINESTI CUI: 3602779 | 52,805 | 3,240 | — | 56,045 | 4.4% | 0.1% | 47 | 2018–2026 |
| TEATRUL VICTOR ION POPA CUI: 4446457 | 54,344 | 50 | — | 54,394 | 4.3% | 1.4% | 74 | 2018–2026 |
| BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | 51,895 | — | — | 51,895 | 4.1% | 11.9% | 26 | 2018–2024 |
| SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | 46,680 | 1,334 | — | 48,014 | 3.8% | 3.7% | 14 | 2018–2026 |
| COMUNA IVESTI CUI: 3394082 | 32,574 | 14,708 | — | 47,282 | 3.7% | 0.2% | 114 | 2018–2025 |
| POLITIA LOCALA BARLAD CUI: 17216468 | 42,050 | — | — | 42,050 | 3.3% | 1.2% | 95 | 2018–2026 |
| MUZEUL VASILE PARVAN CUI: 4446465 | 26,954 | 10,085 | — | 37,039 | 2.9% | 0.8% | 153 | 2018–2026 |
| COMUNA POGANA CUI: 3552069 | 34,319 | — | — | 34,319 | 2.7% | 0.1% | 29 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 CUI: 22533462 | 32,122 | — | — | 32,122 | 2.5% | 1.5% | 14 | 2021–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 | 25,683 | 2,779 | — | 28,462 | 2.2% | 0.7% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA NR1 CUI: 28418730 | 28,454 | — | — | 28,454 | 2.2% | 1.2% | 29 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474 | 21,585 | — | — | 21,585 | 1.7% | 1.2% | 14 | 2021–2026 |
| SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 19,803 | — | — | 19,803 | 1.6% | 1.0% | 37 | 2022–2026 |
| ASOCIATIA VALEA TUTOVEI SI ZELETINULUI CUI: 30086586 | 19,242 | — | — | 19,242 | 1.5% | 11.1% | 8 | 2020–2025 |
| BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 17,942 | — | — | 17,942 | 1.4% | 0.4% | 7 | 2018–2020 |
| SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | 17,410 | 500 | — | 17,910 | 1.4% | 1.7% | 20 | 2022–2025 |
| SCOALA GIMNAZIALA NR 1 CUI: 28421050 | 17,313 | — | — | 17,313 | 1.4% | 4.0% | 18 | 2018–2023 |
| CASA DE CULTURA TECUCI CUI: 4973562 | 16,917 | — | — | 16,917 | 1.3% | 0.6% | 7 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41286727 | TEATRUL VICTOR ION POPA CUI: 4446457 | 22462000-6 | 29.09.2026 | 124 |
| Contract object: flayer a5 | ||||
| DA41286667 | TEATRUL VICTOR ION POPA CUI: 4446457 | 22462000-6 | 29.09.2026 | 124 |
| Contract object: invitatie teatru | ||||
| DA41286589 | TEATRUL VICTOR ION POPA CUI: 4446457 | 22462000-6 | 29.09.2026 | 405 |
| Contract object: caiet progran spectacol a5 | ||||
| DA41278558 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | 30192000-1 | 28.09.2026 | 3,896 |
| Contract object: pachet | ||||
| DA41273844 | COMUNA VOINESTI CUI: 3602779 | 30192000-1 | 28.09.2026 | 4,605 |
| Contract object: pachet asistenta sociala -articole de birou -necesar ajutor de incalzire | ||||
| DA41179205 | CLUBUL COPIILOR SPIRU HARET CUI: 4446554 | 30192000-1 | 15.09.2026 | 909 |
| Contract object: pachet club | ||||
| DA41157034 | COMUNA PUIESTI CUI: 3394317 | 30192000-1 | 10.09.2026 | 1,891 |
| Contract object: pachet materiale mici birou | ||||
| DA41151148 | POLITIA LOCALA BARLAD CUI: 17216468 | 22458000-5 | 10.09.2026 | 1,079 |
| Contract object: consumabile birou cf.rezervare aab5mrf82c4/10.09.2026 | ||||
| DA41148083 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | 30192000-1 | 09.09.2026 | 560 |
| Contract object: laminatoare - 3 buc | ||||
| DA41116197 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | 30192000-1 | 04.09.2026 | 3,643 |
| Contract object: diverse, accesorii birou ( mjarkere, condici, cataloage, registre, agende, pixuri, etc) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824598 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 22459000-2 | 05.08.2026 | 3,035 |
| Contract object: bilete intrare 600 buc +bilete taxa parcare -216 buc | ||||
| DAN2796188 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | 79823000-9 | 02.07.2026 | 4,480 |
| Contract object: servicii tiparire si livrare revista scolii | ||||
| DAN2796062 | COMUNA FALCIU CUI: 4540003 | 30197642-8 | 02.07.2026 | 802 |
| Contract object: chitante, hartie copiator a4, registre | ||||
| DAN2794174 | MUNICIPIUL BIRLAD CUI: 4539912 | 79970000-4 | 01.07.2026 | 894 |
| Contract object: servicii de editare si tiparire revista academia barladeana - 62 buc. | ||||
| DAN2781797 | MUNICIPIUL BIRLAD CUI: 4539912 | 79810000-5 | 16.06.2026 | 1,261 |
| Contract object: servicii tipografice - tiparirea revistei ,,arheu,, - 100 buc. | ||||
| DAN2768239 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 22458000-5 | 29.05.2026 | 400 |
| Contract object: certificate sanitar-veterinare ( 20 buc.) | ||||
| DAN2767091 | COMUNA FALCIU CUI: 4540003 | 30199500-5 | 28.05.2026 | 510 |
| Contract object: mapa corespondenta, certificat | ||||
| DAN2762702 | MUNICIPIUL BIRLAD CUI: 4539912 | 79823000-9 | 22.05.2026 | 6,306 |
| Contract object: servicii de tiparire si de livrare carte ,,70 de ani de rugby la barlad - trecut, prezent si viitor -100 buc. | ||||
| DAN2762611 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 22820000-4 | 22.05.2026 | 66 |
| Contract object: fise de ssm | ||||
| DAN2733087 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 22820000-4 | 17.04.2026 | 20 |
| Contract object: foi de parcurs 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/8604118/api/v1/suppliers/8604118/revenue/api/v1/suppliers/8604118/scores/api/v1/suppliers/8604118/benchmarks/api/v1/red-flags/by-supplier/8604118/api/v1/suppliers/8604118/years/api/v1/suppliers/8604118/cpv/api/v1/suppliers/8604118/clients/api/v1/suppliers/8604118/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders