Total revenue
5.17 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
3.61 Mn.
118 purchases
Offline purchases
114,500 RON
9 purchases
Tenders
1.44 Mn.
21 contracts
Won without competition
9.6%
4 of 20 lots
National rate: 34.3%
Ranked 8,973 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.8%
Main client: COMUNA LIVEZENI
National median: 30.2%
Ranked 39,596 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA LIVEZENI CUI: 4619140 | 408,400 | 86,000 | 9,900 | 504,300 | 9.8% | 0.9% | 9 | 2018–2024 |
| COMUNA BREAZA CUI: 4565237 | 462,500 | — | — | 462,500 | 9.0% | 2.4% | 8 | 2020–2025 |
| COMUNA RACIU CUI: 4375941 | 443,000 | — | — | 443,000 | 8.6% | 1.1% | 2 | 2018–2021 |
| COMUNA BATOS CUI: 5181030 | 435,500 | — | — | 435,500 | 8.4% | 1.3% | 5 | 2018–2026 |
| COMUNA BAND CUI: 4323470 | 366,094 | — | — | 366,094 | 7.1% | 0.6% | 16 | 2018–2025 |
| COMUNA MADARAS CUI: 16445706 | 362,400 | — | — | 362,400 | 7.0% | 0.7% | 7 | 2019–2024 |
| COMUNA SOLOVASTRU CUI: 4728148 | 297,800 | 8,000 | — | 305,800 | 5.9% | 0.9% | 8 | 2018–2026 |
| COMUNA CORUNCA CUI: 16410414 | — | — | 234,872 | 234,872 | 4.6% | 0.5% | 2 | 2018–2022 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 228,000 | 228,000 | 4.4% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 212,800 | 212,800 | 4.1% | 0.0% | 3 | 2020 |
| COMUNA OZUN CUI: 4201910 | — | — | 210,000 | 210,000 | 4.1% | 0.2% | 1 | 2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 1,500 | — | 170,450 | 171,950 | 3.3% | 0.0% | 8 | 2018–2024 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 131,733 | — | — | 131,733 | 2.6% | 0.1% | 4 | 2018–2019 |
| COMUNA SIBOT CUI: 4562354 | 48,200 | — | 82,000 | 130,200 | 2.5% | 0.4% | 5 | 2018–2024 |
| COMUNA CHIBED CUI: 15653830 | 122,000 | — | — | 122,000 | 2.4% | 0.5% | 3 | 2020–2023 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | — | — | 111,600 | 111,600 | 2.2% | 0.0% | 1 | 2019 |
| COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 107,200 | — | — | 107,200 | 2.1% | 0.8% | 2 | 2025 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 42,800 | 11,600 | 42,960 | 97,360 | 1.9% | 0.1% | 6 | 2018–2024 |
| COMUNA VARIAS CUI: 4483870 | 11,400 | — | 65,000 | 76,400 | 1.5% | 0.1% | 2 | 2019–2024 |
| COMUNA RADESTI CUI: 4562281 | 23,400 | — | 32,769 | 56,169 | 1.1% | 0.2% | 4 | 2018–2020 |
| COMUNA SEITIN CUI: 3518849 | 10,000 | — | 39,000 | 49,000 | 1.0% | 0.2% | 2 | 2019–2024 |
| COMUNA SANPAUL CUI: 4323497 | 48,000 | — | — | 48,000 | 0.9% | 0.1% | 1 | 2024 |
| MUNICIPIUL BLAJ CUI: 4563007 | 32,000 | — | — | 32,000 | 0.6% | 0.0% | 4 | 2022–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BOGAT-BOGAT ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 24483000 | 25,000 | — | — | 25,000 | 0.5% | 0.2% | 2 | 2021–2023 |
| COMUNA VARGATA CUI: 4375879 | 23,000 | — | — | 23,000 | 0.5% | 0.1% | 4 | 2018–2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EPUROM SA CUI: 22222377 | 1 | 210,000 | 420,000 | 1 | 2023 |
| GAT CONSTRUCT SRL CUI: 14011751 | 1 | 205,000 | 410,000 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41230988 | COMUNA DEDA CUI: 4765618 | 71335000-5 | 22.09.2026 | 7,600 |
| Contract object: documentatie modificatoare pentru autorizatie de gospodarire a apelor si autorizatiei de mediu | ||||
| DA41075826 | UNITATEA MILITARA 01016 CUI: 32537534 | 71335000-5 | 31.08.2026 | 2,000 |
| Contract object: 319 | ||||
| DA41044341 | COMUNA TRITENII DE JOS CUI: 4426263 | 71335000-5 | 25.08.2026 | 6,500 |
| Contract object: documentatie tehnica pt autorizatie de gospodarire a apelor | ||||
| DA40880714 | COMUNA CRACIUNESTI CUI: 4323187 | 71335000-5 | 24.07.2026 | 14,500 |
| Contract object: documentatie tehnica pt obtinere autorizatie de gospodarire ape si mediu sistem can st ep | ||||
| DA40425553 | COMUNA BATOS CUI: 5181030 | 71322000-1 | 19.05.2026 | 260,000 |
| Contract object: proiect tehnic faza pt+de+dtac sistem canalizare ape uzate menajere | ||||
| DA40276068 | COMUNA SOLOVASTRU CUI: 4728148 | 71322000-1 | 29.04.2026 | 185,000 |
| Contract object: proiect tehnic faza pth+dee+dtac si asist tehnica extindere sistem alimentare apa si canalizare | ||||
| DA39570447 | COMUNA BAND CUI: 4323470 | 45232420-2 | 18.12.2025 | 99,294 |
| Contract object: reparatie la statie epurare | ||||
| DA39491693 | COMUNA LUNCA BRADULUI CUI: 4578040 | 71335000-5 | 10.12.2025 | 6,500 |
| Contract object: servicii obtinere autorizatie de gospodarire a apelo | ||||
| DA39416882 | COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 71335000-5 | 02.12.2025 | 53,700 |
| Contract object: proiect faza proiect tehnic sistem de canalizare apa uzata | ||||
| DA39224931 | COMUNA SOLOVASTRU CUI: 4728148 | 71335000-5 | 06.11.2025 | 6,000 |
| Contract object: documentatii tehnice pt. autorizatie gospodarire ape si mediu pt sistem alimentare apa si canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2634162 | PENITENCIARUL TARGU MURES CUI: 4323144 | 90713100-9 | 18.12.2025 | 2,500 |
| Contract object: contract prestari servicii - intocmire documentatie pentru obtinerea autorizatiei de gospodarire a apelor | ||||
| DAN2111957 | COMUNA GURGHIU CUI: 5409635 | 90713100-9 | 09.02.2024 | 1,000 |
| Contract object: act aditional 1 la contract 5175/31.07.2023 | ||||
| DAN2095766 | COMUNA GURGHIU CUI: 5409635 | 79415200-8 | 19.01.2024 | 5,400 |
| Contract object: conform contract 5175/31.07.2023 | ||||
| DAN1798094 | COMUNA LIVEZENI CUI: 4619140 | 79314000-8 | 17.11.2022 | 68,000 |
| Contract object: servicii de elaborare studiu de fezabilitate si proiect tehnic pentru sistem de canalizare in localitatea sanisor si piienita, comuna livezeni, jud. mures | ||||
| DAN1798091 | COMUNA LIVEZENI CUI: 4619140 | 79314000-8 | 17.11.2022 | 18,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru sistem de canalizare in comuna livezeni, localitatea ivanesti, jud. mures | ||||
| DAN1298682 | COMUNA LOPADEA NOUA CUI: 4561995 | 71242000-6 | 24.06.2020 | 5,400 |
| Contract object: servicii actualizare deviz | ||||
| DAN1173560 | COMUNA SOLOVASTRU CUI: 4728148 | 79419000-4 | 22.10.2019 | 6,000 |
| Contract object: servicii de consultanta | ||||
| DAN1095894 | COMUNA SOLOVASTRU CUI: 4728148 | 71351810-4 | 17.04.2019 | 2,000 |
| Contract object: servicii de topografie | ||||
| DAN1020782 | COMUNA LOPADEA NOUA CUI: 4561995 | 71328000-3 | 16.10.2018 | 6,200 |
| Contract object: servicii de verificare tehnica pt. proiectul tehnic canalizare menajera si statie de epurare cu racord electric, comuna lopadea noua, jud. alba | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113230 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90721000-7 | 18.11.2024 | 41,700 |
| Contract object: lot 1-documentatii tehnice pentru obtinerea avizului/autorizatiei de gospodarire a apelor zona transilvania, <br>lot 2- documentatii tehnice pentru obtinerea avizului/autorizatiei de gospodarire a apelor zona oltenia<br>lot 3- documentatii tehnice pentru obtinerea avizului/autorizatiei de gospodarire a apelor zona muntenia <br>lot 4-studii hidrologice | ||||
| SCNA1105268 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71631100-1 | 06.06.2024 | 98,500 |
| Contract object: servicii de inspectie tehnica si functionala a echipamentelor si aparaturii din instalatia de apa potabila si servicii de inspectie tehnica si functionala a echipamentelor si aparaturii din instalatia de clorinare. | ||||
| SCNA1084555 | COMUNA OZUN CUI: 4201910 | 71322000-1 | 02.04.2023 | 420,000 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru proiectul ,, extinderea retelei de apa potabila si a sistemului de canalizare in<br>comuna ozun, judetul covasna | ||||
| SCNA1078968 | JUDETUL SUCEAVA CUI: 4244512 | 71241000-9 | 09.11.2022 | 228,000 |
| Contract object: servicii de elaborare tema de proiectare, expertiza tehnica, studiu de fezabilitate, studii, documentatii suport si cheltuieli de obtinere a avizelor, acordurilor si autorizatiilor pentru obiectivul de investitii retea de alimentare cu apa si canalizare-aeroportul stefan cel mare suceava si parcul industrial bucovina i. | ||||
| SCNA1076528 | COMUNA CORUNCA CUI: 16410414 | 45232150-8 | 26.09.2022 | 410,000 |
| Contract object: servicii de proiectare si executie lucrari pentru investitia extindere retea de apa si canalizare in strada nr. 18, loc. corunca, jud. mures | ||||
| CAN1067807 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90713100-9 | 06.12.2021 | 19,450 |
| Contract object: intocmire documentatii pentru autorizatii de gospodarire a apelor si pm | ||||
| CAN1037305 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90713100-9 | 14.07.2020 | 21,400 |
| Contract object: intocmire documentatii pentru autorizatii de gospodarirea apelor si pm | ||||
| SCNA1036312 | COMUNA SEITIN CUI: 3518849 | 71322000-1 | 04.05.2020 | 39,000 |
| Contract object: servicii de elaborare pth si dde, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor pentru realizarea obiectivului de investitie extindere retea de apa in loc. seitin, jud. arad | ||||
| SCNA1030953 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71323200-0 | 14.01.2020 | 212,800 |
| Contract object: sf - modernizare foraje apa (f1+f2) - lot1 <br>sf - modernizare gospodarie apa poarta 6 - lot2<br>sf - modernizare statie tratare ape uzate - realizarea treptei de denitrificare - lot 3 | ||||
| SCNA1027860 | COMUNA CORUNCA CUI: 16410414 | 71322000-1 | 21.11.2019 | 29,872 |
| Contract object: intocmirea documentatiei tehnico - economice si asistenta tehnica pentru investitia alimentare cu apa si canalizare menajera in satul bozeni, com. corunca, jud. mures | ||||
- 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/10642059/api/v1/suppliers/10642059/revenue/api/v1/suppliers/10642059/scores/api/v1/suppliers/10642059/benchmarks/api/v1/red-flags/by-supplier/10642059/api/v1/suppliers/10642059/years/api/v1/suppliers/10642059/cpv/api/v1/suppliers/10642059/clients/api/v1/suppliers/10642059/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders