Total revenue
8.66 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
8.30 Mn.
203 purchases
Offline purchases
357,347 RON
13 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
30.7%
Main client: COMUNA HOGHIZ
National median: 30.2%
Ranked 20,499 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 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 HOGHIZ CUI: 4646927 | 2,656,356 | — | — | 2,656,356 | 30.7% | 6.9% | 85 | 2018–2026 |
| COMUNA HOMOROD CUI: 4646943 | 2,470,428 | — | — | 2,470,428 | 28.5% | 8.7% | 28 | 2018–2025 |
| COMUNA COMANA CUI: 4777256 | 824,722 | 16,800 | — | 841,522 | 9.7% | 3.6% | 21 | 2018–2026 |
| COMUNA JIBERT CUI: 4801397 | 413,521 | 335,247 | — | 748,768 | 8.7% | 1.4% | 27 | 2021–2025 |
| COMUNA UNGRA CUI: 4777248 | 623,096 | — | — | 623,096 | 7.2% | 1.5% | 14 | 2018–2024 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC PADUREA BOGATII RA CUI: 25302454 | 610,290 | — | — | 610,290 | 7.1% | 3.7% | 8 | 2019–2026 |
| ORASUL RUPEA CUI: 4443388 | 493,657 | — | — | 493,657 | 5.7% | 0.9% | 25 | 2020–2025 |
| REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | 203,027 | — | — | 203,027 | 2.4% | 0.2% | 5 | 2018–2023 |
| COMUNA TICUSU CUI: 4801400 | 3,640 | — | — | 3,640 | 0.0% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,200 | — | 3,200 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA CATA CUI: 4801370 | — | 2,100 | — | 2,100 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40596523 | COMUNA COMANA CUI: 4777256 | 45233142-6 | 11.06.2026 | 6,800 |
| Contract object: reparatii drumuri comunale | ||||
| DA40441617 | COMUNA HOGHIZ CUI: 4646927 | 45500000-2 | 20.05.2026 | 11,500 |
| Contract object: inchiriere utilaje | ||||
| DA40440581 | COMUNA HOGHIZ CUI: 4646927 | 45500000-2 | 20.05.2026 | 8,000 |
| Contract object: inchiriere utilaje | ||||
| DA39675829 | REGIA PUBLICA LOCALA OCOLUL SILVIC PADUREA BOGATII RA CUI: 25302454 | 45233142-6 | 20.01.2026 | 35,480 |
| Contract object: lucrari de reparatii drum forestier fe 004-vl carpenului (101d) fe 017 | ||||
| DA39567815 | COMUNA TICUSU CUI: 4801400 | 44113910-7 | 17.12.2025 | 3,640 |
| Contract object: material antiderapant nisip cu sare transport inclus | ||||
| DA39510367 | COMUNA JIBERT CUI: 4801397 | 14210000-6 | 11.12.2025 | 4,500 |
| Contract object: piatra refuz de ciur cu transport | ||||
| DA39479866 | COMUNA JIBERT CUI: 4801397 | 44113910-7 | 09.12.2025 | 8,875 |
| Contract object: material antiderapant cu transport inclus | ||||
| DA39470152 | COMUNA JIBERT CUI: 4801397 | 14210000-6 | 08.12.2025 | 1,680 |
| Contract object: piatra refuz de ciur cu transport | ||||
| DA39325088 | COMUNA HOMOROD CUI: 4646943 | 14212300-3 | 20.11.2025 | 36,000 |
| Contract object: materiale | ||||
| DA39009995 | COMUNA HOMOROD CUI: 4646943 | 14212300-3 | 06.10.2025 | 28,680 |
| Contract object: materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2587519 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45500000-2 | 27.10.2025 | 3,200 |
| Contract object: bvfg - reparatii la drumul forestier paraul lui mihaita | ||||
| DAN2135395 | COMUNA COMANA CUI: 4777256 | 45233142-6 | 19.03.2024 | 16,800 |
| Contract object: lucrare drumuri pasune comunala in com comana | ||||
| DAN2001393 | COMUNA JIBERT CUI: 4801397 | 45233141-9 | 19.09.2023 | 16,306 |
| Contract object: lucrari de reparatie strada sat jibert, denumita popular la sma | ||||
| DAN1955738 | COMUNA JIBERT CUI: 4801397 | 45236000-0 | 05.07.2023 | 19,900 |
| Contract object: lucrari de nivelare teren cu gunoi de grajd in sat dacia (zona grajduri), comuna jibert, judetul brasov | ||||
| DAN1925353 | COMUNA JIBERT CUI: 4801397 | 45221119-9 | 19.05.2023 | 68,721 |
| Contract object: lucrari de reparatii podete peste valea satului in localitatea dacia, comuna jibert, judetul brasov | ||||
| DAN1923377 | COMUNA JIBERT CUI: 4801397 | 45236000-0 | 17.05.2023 | 26,300 |
| Contract object: lucrari de nivelare foste platforme depozitare gunoi din satele jibert si granari, comuna jibert, judetul brasov | ||||
| DAN1923367 | COMUNA JIBERT CUI: 4801397 | 45221119-9 | 17.05.2023 | 5,760 |
| Contract object: lucrari de reparatie podet imobil sat dacia nr. 224, comuna jibert, judetul brasov | ||||
| DAN1923360 | COMUNA JIBERT CUI: 4801397 | 45246000-3 | 17.05.2023 | 67,950 |
| Contract object: lucrari de decolmatare valea satului din localitatea valeni, comuna jibert, judetul brasov | ||||
| DAN1794668 | COMUNA JIBERT CUI: 4801397 | 45262300-4 | 14.11.2022 | 60,354 |
| Contract object: lucrari de betonare platforma targ sat dacia, comuna jibert | ||||
| DAN1794662 | COMUNA JIBERT CUI: 4801397 | 45221119-9 | 14.11.2022 | 18,680 |
| Contract object: lucrari de refacere pod situat pe ulita de din jos, sat jibert, comuna jibert | ||||
- 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/1138703/api/v1/suppliers/1138703/revenue/api/v1/suppliers/1138703/scores/api/v1/suppliers/1138703/benchmarks/api/v1/red-flags/by-supplier/1138703/api/v1/suppliers/1138703/years/api/v1/suppliers/1138703/cpv/api/v1/suppliers/1138703/clients/api/v1/suppliers/1138703/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders