Total revenue
1.09 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.07 Mn.
815 purchases
Offline purchases
18,017 RON
11 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
31.3%
Main client: COMUNA ISLAZ
National median: 30.2%
Ranked 19,942 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 44; the other 32 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 ISLAZ CUI: 4652805 | 340,626 | — | — | 340,626 | 31.3% | 1.2% | 38 | 2018–2026 |
| LOCAL URBAN SRL CUI: 30055849 | 217,077 | 179 | — | 217,256 | 20.0% | 3.0% | 450 | 2018–2023 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 64,914 | — | — | 64,914 | 6.0% | 0.0% | 85 | 2018–2026 |
| COMUNA LITA CUI: 4568578 | 59,928 | — | — | 59,928 | 5.5% | 0.2% | 6 | 2020–2024 |
| EUROBAC SRL CUI: 17670528 | 47,238 | — | — | 47,238 | 4.3% | 0.5% | 21 | 2018–2026 |
| COMUNA SEGARCEA VALE CUI: 4568640 | 46,429 | — | — | 46,429 | 4.3% | 0.2% | 21 | 2018–2022 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 | 42,888 | — | — | 42,888 | 3.9% | 4.2% | 13 | 2018–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 36,879 | 414 | — | 37,293 | 3.4% | 0.1% | 23 | 2022–2026 |
| LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | 37,107 | — | — | 37,107 | 3.4% | 3.8% | 19 | 2019–2025 |
| COMUNA PLOPII SLAVITESTI CUI: 4652813 | 18,356 | 5,437 | — | 23,793 | 2.2% | 0.3% | 8 | 2018–2025 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 17,938 | — | — | 17,938 | 1.7% | 0.0% | 2 | 2021–2022 |
| LICEUL TEORETIC MARIN PREDA CUI: 4568217 | 16,825 | — | — | 16,825 | 1.6% | 1.4% | 17 | 2018–2026 |
| SALUBRITATE-TURNU SRL CUI: 31892929 | 15,327 | — | — | 15,327 | 1.4% | 0.4% | 28 | 2018–2025 |
| COMUNA PUTINEIU CUI: 4568616 | 13,999 | — | — | 13,999 | 1.3% | 0.1% | 5 | 2020–2023 |
| CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | 13,645 | — | — | 13,645 | 1.3% | 0.6% | 15 | 2018–2021 |
| GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 | 12,622 | — | — | 12,622 | 1.2% | 3.5% | 13 | 2018–2021 |
| COMUNA LUNCA CUI: 4568608 | 6,153 | 4,811 | — | 10,964 | 1.0% | 0.0% | 12 | 2021–2025 |
| COLEGIUL NATIONAL UNIREA CUI: 4568209 | 8,972 | — | — | 8,972 | 0.8% | 1.0% | 12 | 2018–2026 |
| SPITALUL MUNICIPAL CUI: 4568152 | 8,947 | — | — | 8,947 | 0.8% | 0.0% | 8 | 2019–2025 |
| SCOALA PROFESIONALA SAELELE CUI: 18990539 | 8,014 | — | — | 8,014 | 0.7% | 3.4% | 3 | 2021–2022 |
| COMUNA CIUPERCENI CUI: 4568560 | 7,833 | — | — | 7,833 | 0.7% | 0.0% | 3 | 2023–2026 |
| CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | 6,488 | — | — | 6,488 | 0.6% | 1.6% | 5 | 2023–2026 |
| COMUNA SEACA CUI: 4568632 | — | 5,647 | — | 5,647 | 0.5% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | 4,447 | — | — | 4,447 | 0.4% | 0.4% | 1 | 2020 |
| COMUNA SAELELE CUI: 16388210 | 3,533 | — | — | 3,533 | 0.3% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41080402 | EUROBAC SRL CUI: 17670528 | 31681000-3 | 31.08.2026 | 531 |
| Contract object: accesorii electrice | ||||
| DA41080477 | EUROBAC SRL CUI: 17670528 | 44423000-1 | 31.08.2026 | 1,318 |
| Contract object: diverse articole | ||||
| DA41023267 | COMUNA CIUPERCENI CUI: 4568560 | 31681000-3 | 20.08.2026 | 3,657 |
| Contract object: pachet electrice | ||||
| DA41018564 | COMUNA ISLAZ CUI: 4652805 | 44423230-2 | 20.08.2026 | 2,351 |
| Contract object: materiale si accesorii electrice | ||||
| DA40787517 | COMUNA ISLAZ CUI: 4652805 | 31120000-3 | 08.07.2026 | 57,748 |
| Contract object: generator electric (motogenerator electric) | ||||
| DA40741229 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | 44423000-1 | 01.07.2026 | 2,106 |
| Contract object: pachet materiale de intretinere pentru baza nautica | ||||
| DA40703113 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 | 44423000-1 | 25.06.2026 | 1,240 |
| Contract object: diverse articole | ||||
| DA40649280 | COMUNA ISLAZ CUI: 4652805 | 44423000-1 | 17.06.2026 | 2,604 |
| Contract object: materiale electrice | ||||
| DA40618502 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 44423000-1 | 17.06.2026 | 182 |
| Contract object: pachet stpf teleorman | ||||
| DA40565947 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | 44423000-1 | 08.06.2026 | 1,363 |
| Contract object: diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841804 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 44100000-1 | 28.08.2026 | 208 |
| Contract object: materiale reparatii | ||||
| DAN2634022 | COMUNA LUNCA CUI: 4568608 | 31681410-0 | 18.12.2025 | 1,000 |
| Contract object: materiale electrice | ||||
| DAN2562912 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | 31681000-3 | 02.10.2025 | 5,437 |
| Contract object: acesorii electrice | ||||
| DAN2476652 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 31220000-4 | 12.06.2025 | 206 |
| Contract object: priza trifazica si fir motocoasa | ||||
| DAN2381925 | COMUNA LUNCA CUI: 4568608 | 31681410-0 | 14.02.2025 | 1,145 |
| Contract object: materiale electrice | ||||
| DAN1809816 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42650000-7 | 09.12.2022 | 1,529 |
| Contract object: dstr - furnizare unelte electrice sau pneumatice | ||||
| DAN1625317 | COMUNA LUNCA CUI: 4568608 | 44100000-1 | 03.02.2022 | 903 |
| Contract object: materiale diverse | ||||
| DAN1625278 | COMUNA SEACA CUI: 4568632 | 31600000-2 | 03.02.2022 | 5,647 |
| Contract object: generator electric | ||||
| DAN1583615 | COMUNA LUNCA CUI: 4568608 | 31681410-0 | 15.12.2021 | 1,343 |
| Contract object: materiale diverse | ||||
| DAN1444318 | COMUNA LUNCA CUI: 4568608 | 31321220-0 | 02.04.2021 | 420 |
| Contract object: cablu electric | ||||
- 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/8967407/api/v1/suppliers/8967407/revenue/api/v1/suppliers/8967407/scores/api/v1/suppliers/8967407/benchmarks/api/v1/red-flags/by-supplier/8967407/api/v1/suppliers/8967407/years/api/v1/suppliers/8967407/cpv/api/v1/suppliers/8967407/clients/api/v1/suppliers/8967407/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders