Total revenue
4.81 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
3.37 Mn.
37 purchases
Offline purchases
135,000 RON
1 purchases
Tenders
1.31 Mn.
3 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
22.2%
Main client: ORAS SINAIA
National median: 30.2%
Ranked 28,937 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SINAIA CUI: 2844103 | 504,940 | — | 560,500 | 1,065,440 | 22.2% | 0.3% | 5 | 2019–2023 |
| ORASUL PREDEAL CUI: 4580423 | 70,000 | — | 675,000 | 745,000 | 15.5% | 0.6% | 3 | 2024–2025 |
| ORAS BORSA CUI: 3627544 | 648,125 | — | — | 648,125 | 13.5% | 0.2% | 4 | 2018–2025 |
| COMUNA SICULENI CUI: 4246270 | 316,000 | — | — | 316,000 | 6.6% | 0.7% | 2 | 2021–2022 |
| ORAS INEU CUI: 3519020 | 235,000 | — | — | 235,000 | 4.9% | 0.1% | 1 | 2024 |
| ORAS AZUGA CUI: 2843850 | 220,000 | — | — | 220,000 | 4.6% | 0.2% | 2 | 2018–2023 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 197,000 | — | — | 197,000 | 4.1% | 0.1% | 2 | 2021–2022 |
| COMUNA VOINEASA CUI: 2541690 | 195,000 | — | — | 195,000 | 4.1% | 0.6% | 2 | 2024 |
| ORAS SOVATA CUI: 4436895 | 185,000 | — | — | 185,000 | 3.9% | 0.1% | 2 | 2021 |
| TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 179,100 | — | — | 179,100 | 3.7% | 0.3% | 6 | 2018–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 135,000 | — | 135,000 | 2.8% | 0.0% | 1 | 2025 |
| JUDETUL MARAMURES CUI: 3627315 | 134,500 | — | — | 134,500 | 2.8% | 0.0% | 1 | 2022 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 132,600 | — | — | 132,600 | 2.8% | 0.1% | 4 | 2018–2021 |
| ORASUL COVASNA CUI: 4404613 | 35,000 | — | 70,000 | 105,000 | 2.2% | 0.1% | 2 | 2019–2023 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 97,500 | — | — | 97,500 | 2.0% | 0.0% | 1 | 2025 |
| ORASUL BORSEC CUI: 4245380 | 72,900 | — | — | 72,900 | 1.5% | 0.1% | 1 | 2021 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 72,600 | — | — | 72,600 | 1.5% | 0.1% | 1 | 2020 |
| ORASUL NOVACI CUI: 4666126 | 70,000 | — | — | 70,000 | 1.5% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40983636 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 71322500-6 | 12.08.2026 | 30,000 |
| Contract object: studiu posibilitati modificare linie telescaun | ||||
| DA39610448 | ORAS BORSA CUI: 3627544 | 79314000-8 | 30.12.2025 | 263,000 |
| Contract object: sf dezvoltare pentru patru anotimpuri statiunea turistica borsa | ||||
| DA38421896 | ORASUL PREDEAL CUI: 4580423 | 79314000-8 | 27.06.2025 | 15,000 |
| Contract object: studiu de fezabilitate pentru obiectivul optimizarea fluxurilor pietonale pe domeniul schiabil | ||||
| DA38292351 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 79314000-8 | 10.06.2025 | 97,500 |
| Contract object: doc tehn-ec, faza sf instalatie de sanie | ||||
| DA37070981 | ORASUL PREDEAL CUI: 4580423 | 79314000-8 | 02.12.2024 | 55,000 |
| Contract object: studiu fezabilitate extindere dom schiabil clabucet si polistoaca - etapa i zona clabucet sosire | ||||
| DA36375103 | ORAS INEU CUI: 3519020 | 79314000-8 | 29.08.2024 | 235,000 |
| Contract object: studiu de fezabilitate ( | ||||
| DA36292377 | COMUNA VOINEASA CUI: 2541690 | 79311100-8 | 13.08.2024 | 70,000 |
| Contract object: spf extindere si modernizare domeniu schiabil voineasa | ||||
| DA35521706 | ORASUL NOVACI CUI: 4666126 | 79314000-8 | 18.04.2024 | 70,000 |
| Contract object: servicii elaborare s.f. pentru obiectivul de investitie construire bob alpin oras novaci | ||||
| DA34930390 | COMUNA VOINEASA CUI: 2541690 | 79314000-8 | 31.01.2024 | 125,000 |
| Contract object: doc tehn-ec, faza sf, cf hg 907 / 2016 | ||||
| DA34209727 | ORASUL COVASNA CUI: 4404613 | 71241000-9 | 12.10.2023 | 35,000 |
| Contract object: doc tehn-ec, faza sf, cf hg 907 / 2016 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2584362 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79314000-8 | 22.10.2025 | 135,000 |
| Contract object: servicii de elaborare studiu de fezabilitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127304 | ORASUL PREDEAL CUI: 4580423 | 71322000-1 | 03.11.2025 | 675,000 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului pentru realizarea obiectivului imbunatatire domeniu schiabil orasul predeal si lac de acumulare pe teascul mare si teascul mic pentru alimentare tunuri de zapada | ||||
| SCNA1090479 | ORAS SINAIA CUI: 2844103 | 71327000-6 | 03.11.2023 | 560,500 |
| Contract object: servicii de proiectare si elaborare documentatii tehnico-economice: proiect tehnic de executie,p.a.c., studiu geotehnic la nivel de p.t., p.o.e. si asistenta tehnica din partea proiectantului pe perioada de executie pentru obiectivul de investitie dezvoltarea domeniului schiabil zona cota 1400 - cota 2000 (instalatii de transport pe cablu si instalatii de zapada artificiala) cod smis 143370 | ||||
| SCNA1028511 | ORASUL COVASNA CUI: 4404613 | 79314000-8 | 02.12.2019 | 70,000 |
| Contract object: servicii de proiectare - faza de elaborare a studiului de fezabilitate - pentru obiectivul de investitii instalatii si echipamente de liftare si sanie de vara, oras covasna, str. brazilor, nr.98, orasul covasna, jud. covasna | ||||
- 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/1110583/api/v1/suppliers/1110583/revenue/api/v1/suppliers/1110583/scores/api/v1/suppliers/1110583/benchmarks/api/v1/red-flags/by-supplier/1110583/api/v1/suppliers/1110583/years/api/v1/suppliers/1110583/cpv/api/v1/suppliers/1110583/clients/api/v1/suppliers/1110583/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders