Total revenue
467,880 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
451,380 RON
382 purchases
Offline purchases
2,510 RON
8 purchases
Tenders
13,990 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
21.8%
Main client: ORASUL NEHOIU
National median: 30.2%
Ranked 29,281 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL NEHOIU CUI: 4055807 | 102,081 | — | — | 102,081 | 21.8% | 0.1% | 51 | 2018–2026 |
| COMUNA CISLAU CUI: 2808976 | 64,440 | — | — | 64,440 | 13.8% | 0.2% | 47 | 2018–2026 |
| ORASUL PATARLAGELE CUI: 4055866 | 48,095 | 1,286 | — | 49,381 | 10.6% | 0.1% | 27 | 2018–2025 |
| COMUNA CALVINI CUI: 4055700 | 36,924 | 118 | — | 37,042 | 7.9% | 0.1% | 35 | 2018–2026 |
| COMUNA SIRIU CUI: 4055718 | 28,922 | 951 | — | 29,873 | 6.4% | 0.1% | 27 | 2019–2026 |
| COMUNA GURA TEGHII CUI: 2810909 | 28,565 | — | — | 28,565 | 6.1% | 0.2% | 25 | 2018–2026 |
| COMUNA PANATAU CUI: 4154320 | 25,786 | — | — | 25,786 | 5.5% | 0.1% | 29 | 2018–2026 |
| COMUNA VIPERESTI CUI: 4154347 | 25,409 | — | — | 25,409 | 5.4% | 0.2% | 28 | 2021–2026 |
| UNITATEA MILITARA 01710 CUI: 5033661 | 16,436 | — | — | 16,436 | 3.5% | 1.2% | 16 | 2018–2022 |
| SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 | 15,412 | — | — | 15,412 | 3.3% | 1.0% | 18 | 2018–2026 |
| SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | 15,344 | — | — | 15,344 | 3.3% | 0.7% | 13 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 13,990 | 13,990 | 3.0% | 0.0% | 1 | 2025 |
| COMUNA CATINA CUI: 4055785 | 12,367 | 155 | — | 12,522 | 2.7% | 0.1% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA CISLAU CUI: 29055020 | 8,577 | — | — | 8,577 | 1.8% | 0.4% | 16 | 2018–2026 |
| LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | 7,043 | — | — | 7,043 | 1.5% | 0.2% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA SIRIU CUI: 28806383 | 4,690 | — | — | 4,690 | 1.0% | 0.3% | 6 | 2021–2024 |
| LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | 3,778 | — | — | 3,778 | 0.8% | 0.1% | 11 | 2018–2025 |
| SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 3,582 | — | — | 3,582 | 0.8% | 0.1% | 10 | 2018–2023 |
| LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | 2,644 | — | — | 2,644 | 0.6% | 0.2% | 5 | 2018–2024 |
| COMUNA CHIOJDU CUI: 2813247 | 777 | — | — | 777 | 0.2% | 0.0% | 1 | 2019 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 508 | — | — | 508 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41170901 | COMUNA VIPERESTI CUI: 4154347 | 42670000-3 | 14.09.2026 | 499 |
| Contract object: piese schimb | ||||
| DA41159494 | COMUNA CISLAU CUI: 2808976 | 42670000-3 | 11.09.2026 | 1,928 |
| Contract object: piese si accesorii pentru masini-unelte ( | ||||
| DA41133458 | COMUNA PANATAU CUI: 4154320 | 42670000-3 | 08.09.2026 | 698 |
| Contract object: pachet piese si accesorii husqvarna 3 | ||||
| DA41117186 | COMUNA GURA TEGHII CUI: 2810909 | 42670000-3 | 08.09.2026 | 1,770 |
| Contract object: pachet piese si accesorii husqvarna 2 | ||||
| DA41118935 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | 42670000-3 | 07.09.2026 | 562 |
| Contract object: pachet piese si accesorii husqvarna 8 | ||||
| DA41120977 | COMUNA CALVINI CUI: 4055700 | 42670000-3 | 07.09.2026 | 2,339 |
| Contract object: pachet piese si accesorii husqvarna 7 | ||||
| DA41116082 | ORASUL NEHOIU CUI: 4055807 | 42670000-3 | 04.09.2026 | 4,131 |
| Contract object: achizitie piese si accesorii masini unelte | ||||
| DA41116221 | COMUNA SIRIU CUI: 4055718 | 42670000-3 | 04.09.2026 | 369 |
| Contract object: pachet piese si accesorii husqvarna 1 | ||||
| DA41115231 | SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | 42670000-3 | 04.09.2026 | 446 |
| Contract object: pachet piese si accesorii husqvarna 9 | ||||
| DA40864188 | COMUNA VIPERESTI CUI: 4154347 | 42670000-3 | 22.07.2026 | 587 |
| Contract object: piese schimb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1366976 | COMUNA SIRIU CUI: 4055718 | 42675100-9 | 12.11.2020 | 251 |
| Contract object: sina 18 oregon, lant 18, pila rotunda, ulei amestec | ||||
| DAN1258413 | COMUNA SIRIU CUI: 4055718 | 42673000-4 | 06.04.2020 | 152 |
| Contract object: lant drujba, pila lata 6 mm, pila rotunda 4,8 mm, ulei amestec 1 l | ||||
| DAN1256429 | COMUNA SIRIU CUI: 4055718 | 42673000-4 | 01.04.2020 | 152 |
| Contract object: lant drujba, pila lata 6 mm, pila rotunda 4,8 mm, ulei amestec 1 l | ||||
| DAN1256419 | ORASUL PATARLAGELE CUI: 4055866 | 42675100-9 | 01.04.2020 | 279 |
| Contract object: achizitionare produse husqvarna | ||||
| DAN1164792 | COMUNA CALVINI CUI: 4055700 | 09211100-2 | 07.10.2019 | 118 |
| Contract object: ulei amestec cositoare | ||||
| DAN1104831 | ORASUL PATARLAGELE CUI: 4055866 | 34913000-0 | 16.05.2019 | 1,007 |
| Contract object: achizitionare pachet de piese si consumabile husqvarna. | ||||
| DAN1080352 | COMUNA SIRIU CUI: 4055718 | 44511500-0 | 18.03.2019 | 396 |
| Contract object: piese fierastraie de mana | ||||
| DAN1019186 | COMUNA CATINA CUI: 4055785 | 09211000-1 | 10.10.2018 | 155 |
| Contract object: consumabile motounelte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158582 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 04.12.2025 | 48,490 |
| Contract object: furnizare utilaje agricole si forestiere | ||||
- 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/10311136/api/v1/suppliers/10311136/revenue/api/v1/suppliers/10311136/scores/api/v1/suppliers/10311136/benchmarks/api/v1/red-flags/by-supplier/10311136/api/v1/suppliers/10311136/years/api/v1/suppliers/10311136/cpv/api/v1/suppliers/10311136/clients/api/v1/suppliers/10311136/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders