Total revenue
2.53 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.83 Mn.
299 purchases
Offline purchases
578,499 RON
393 purchases
Tenders
124,554 RON
1 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.7%
Main client: COMUNA SUPUR
National median: 30.2%
Ranked 32,527 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 12 largest CPV groups, out of 46; the other 34 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 SUPUR CUI: 3897114 | 472,757 | — | — | 472,757 | 18.7% | 1.1% | 18 | 2020–2026 |
| STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | 268,970 | — | — | 268,970 | 10.6% | 2.9% | 6 | 2026 |
| COMUNA CRUCISOR CUI: 3963536 | 268,281 | — | — | 268,281 | 10.6% | 0.9% | 36 | 2021–2026 |
| COMUNA SARMASAG CUI: 4291972 | 130,000 | 120,000 | — | 250,000 | 9.9% | 0.3% | 2 | 2019–2022 |
| ORAS TASNAD CUI: 3897122 | 177,859 | 72,073 | — | 249,932 | 9.9% | 0.1% | 276 | 2018–2026 |
| COMUNA PIR CUI: 3897149 | — | 247,955 | — | 247,955 | 9.8% | 2.9% | 168 | 2018–2026 |
| COMUNA SAMSUD CUI: 4291999 | 187,319 | — | — | 187,319 | 7.4% | 0.5% | 16 | 2021–2026 |
| STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 57,400 | — | 124,554 | 181,954 | 7.2% | 0.6% | 3 | 2020–2021 |
| COMUNA VALEA VINULUI CUI: 3896950 | 104,070 | — | — | 104,070 | 4.1% | 0.3% | 7 | 2021–2025 |
| COMUNA ANDRID CUI: 3897076 | — | 97,674 | — | 97,674 | 3.9% | 0.3% | 50 | 2018–2021 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 86,300 | — | — | 86,300 | 3.4% | 0.1% | 3 | 2021–2024 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 30,200 | — | — | 30,200 | 1.2% | 0.1% | 1 | 2022 |
| COMUNA SANTAU CUI: 3897130 | — | 25,387 | — | 25,387 | 1.0% | 0.0% | 52 | 2021–2026 |
| COMUNA HIDA CUI: 4792272 | 14,540 | — | — | 14,540 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA SAUCA CUI: 3963919 | 14,485 | — | — | 14,485 | 0.6% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA ANDRID CUI: 17337826 | — | 10,115 | — | 10,115 | 0.4% | 0.4% | 21 | 2018–2022 |
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 9,066 | — | — | 9,066 | 0.4% | 0.1% | 3 | 2021 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 4,980 | — | — | 4,980 | 0.2% | 0.0% | 1 | 2021 |
| ORASUL GEOAGIU CUI: 5742426 | — | 1,320 | — | 1,320 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA PIR CUI: 17272760 | — | 1,173 | — | 1,173 | 0.1% | 0.1% | 4 | 2024 |
| COMUNA BUCERDEA GRANOASA CUI: 18866256 | — | 1,129 | — | 1,129 | 0.0% | 0.0% | 3 | 2025–2026 |
| COMUNA ZIMBOR CUI: 4637643 | — | 837 | — | 837 | 0.0% | 0.0% | 3 | 2026 |
| COMUNA SACASENI CUI: 3896720 | — | 690 | — | 690 | 0.0% | 0.0% | 12 | 2021–2026 |
| COMUNA MIHALT CUI: 4562338 | 480 | — | — | 480 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA TREZNEA CUI: 7977526 | 400 | — | — | 400 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41256029 | ORAS TASNAD CUI: 3897122 | 09134200-9 | 24.09.2026 | 1,218 |
| Contract object: motorina | ||||
| DA41146202 | ORAS TASNAD CUI: 3897122 | 09134200-9 | 09.09.2026 | 1,354 |
| Contract object: motorina | ||||
| DA41146080 | ORAS TASNAD CUI: 3897122 | 09134200-9 | 09.09.2026 | 1,010 |
| Contract object: motorina | ||||
| DA41122953 | COMUNA SAMSUD CUI: 4291999 | 09134200-9 | 08.09.2026 | 838 |
| Contract object: motorina | ||||
| DA41086560 | COMUNA SAMSUD CUI: 4291999 | 09134200-9 | 01.09.2026 | 11,564 |
| Contract object: motorina pentru comuna samsud | ||||
| DA41051418 | ORAS TASNAD CUI: 3897122 | 09134200-9 | 26.08.2026 | 1,173 |
| Contract object: motorina - buldoexcavator | ||||
| DA41031823 | ORAS TASNAD CUI: 3897122 | 09134200-9 | 21.08.2026 | 1,048 |
| Contract object: motorina | ||||
| DA40968885 | COMUNA CRUCISOR CUI: 3963536 | 09134200-9 | 13.08.2026 | 13,080 |
| Contract object: motorina | ||||
| DA40983692 | ORAS TASNAD CUI: 3897122 | 09134200-9 | 12.08.2026 | 1,076 |
| Contract object: motorina | ||||
| DA40926846 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | 09134200-9 | 03.08.2026 | 44,850 |
| Contract object: motorina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860026 | COMUNA PIR CUI: 3897149 | 44190000-8 | 22.09.2026 | 549 |
| Contract object: diverse materiale de constructii - tija, saiba, balast, ciment , piulita | ||||
| DAN2855031 | COMUNA SANTAU CUI: 3897130 | 09221100-5 | 16.09.2026 | 145 |
| Contract object: vaselina | ||||
| DAN2847056 | COMUNA PIR CUI: 3897149 | 44113900-4 | 04.09.2026 | 611 |
| Contract object: diverse materiale de intretinere utilaje<br>ulei , ad blue, electrolizi , disc flex, apa distilata | ||||
| DAN2846020 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | 24453000-4 | 03.09.2026 | 400 |
| Contract object: erbicid | ||||
| DAN2807921 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24410000-1 | 14.07.2026 | 146 |
| Contract object: cjb furnizare azot | ||||
| DAN2804635 | COMUNA PIR CUI: 3897149 | 34913000-0 | 09.07.2026 | 285 |
| Contract object: produse pentru intretinere si reparatie- utilajele primariei | ||||
| DAN2783802 | COMUNA SANTAU CUI: 3897130 | 24453000-4 | 18.06.2026 | 380 |
| Contract object: erbicid | ||||
| DAN2783278 | COMUNA SACASENI CUI: 3896720 | 16810000-6 | 18.06.2026 | 29 |
| Contract object: releu semnalizare sacele | ||||
| DAN2783273 | COMUNA SACASENI CUI: 3896720 | 16810000-6 | 18.06.2026 | 45 |
| Contract object: contact general | ||||
| DAN2782855 | COMUNA SANTAU CUI: 3897130 | 09134100-8 | 17.06.2026 | 690 |
| Contract object: uliei superior de transmisie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1050985 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 24450000-3 | 31.03.2021 | 303,221 |
| Contract object: achizitie produse agrochimice pentru anul 2021 | ||||
- 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/10164760/api/v1/suppliers/10164760/revenue/api/v1/suppliers/10164760/scores/api/v1/suppliers/10164760/benchmarks/api/v1/red-flags/by-supplier/10164760/api/v1/suppliers/10164760/years/api/v1/suppliers/10164760/cpv/api/v1/suppliers/10164760/clients/api/v1/suppliers/10164760/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders