Total revenue
1.76 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.52 Mn.
56 purchases
Offline purchases
226,700 RON
5 purchases
Tenders
9,828 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
48.9%
Main client: COMUNA ACATARI
National median: 30.2%
Ranked 8,796 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 3 largest CPV groups, out of 3; 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 ACATARI CUI: 4323578 | 858,500 | — | — | 858,500 | 48.9% | 1.6% | 11 | 2018–2026 |
| COMUNA ERNEI CUI: 4323462 | 372,000 | — | — | 372,000 | 21.2% | 0.6% | 7 | 2019–2024 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 180,500 | — | 180,500 | 10.3% | 0.0% | 1 | 2025 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 110,000 | 4,000 | — | 114,000 | 6.5% | 0.1% | 2 | 2021–2022 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 30,200 | 27,700 | 9,828 | 67,728 | 3.9% | 0.1% | 4 | 2018–2022 |
| COMUNA GURGHIU CUI: 5409635 | 29,000 | — | — | 29,000 | 1.7% | 0.0% | 1 | 2023 |
| COMUNA CORUNCA CUI: 16410414 | 22,000 | — | — | 22,000 | 1.3% | 0.0% | 3 | 2018–2021 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 13,300 | — | — | 13,300 | 0.8% | 0.0% | 2 | 2020–2021 |
| JUDETUL MURES CUI: 4322980 | — | 12,000 | — | 12,000 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA VIISOARA CUI: 5902705 | 8,500 | — | — | 8,500 | 0.5% | 0.0% | 2 | 2020–2026 |
| COMUNA MICA CUI: 4565245 | 8,000 | — | — | 8,000 | 0.5% | 0.0% | 5 | 2020–2022 |
| COMUNA PORUMBENI CUI: 16367675 | 7,000 | — | — | 7,000 | 0.4% | 0.0% | 2 | 2022–2023 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | 7,000 | — | — | 7,000 | 0.4% | 0.0% | 2 | 2023–2024 |
| COMUNA VARGATA CUI: 4375879 | 6,500 | — | — | 6,500 | 0.4% | 0.0% | 2 | 2022 |
| COMUNA MAGHERANI CUI: 4577878 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 2 | 2022–2023 |
| COMUNA VETCA CUI: 4375976 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA GHINDARI CUI: 4436925 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 2 | 2021–2022 |
| COMUNA PLOSCOS CUI: 5022212 | 5,500 | — | — | 5,500 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA ADAMUS CUI: 4436844 | 4,800 | — | — | 4,800 | 0.3% | 0.0% | 2 | 2018–2021 |
| COMUNA GALESTI CUI: 4323276 | 3,600 | — | — | 3,600 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA BERENI CUI: 16402632 | 3,500 | — | — | 3,500 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA SINCAI CUI: 4375836 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA SUPLAC CUI: 4375844 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2019 |
| COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | 3,000 | — | — | 3,000 | 0.2% | 0.1% | 1 | 2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 2,500 | — | 2,500 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40337729 | COMUNA ACATARI CUI: 4323578 | 79415200-8 | 07.05.2026 | 174,000 |
| Contract object: elaborare pt, dtac ptr. canalizare menajera | ||||
| DA39995196 | COMUNA VIISOARA CUI: 5902705 | 71322000-1 | 16.03.2026 | 5,500 |
| Contract object: eliberare autorizatie gospodarire ape | ||||
| DA39778496 | COMUNA ACATARI CUI: 4323578 | 71322000-1 | 05.02.2026 | 65,000 |
| Contract object: asistenta tehnica proiectant canalizare acatari | ||||
| DA36911106 | COMUNA GHEORGHE DOJA CUI: 4436860 | 79415200-8 | 13.11.2024 | 5,000 |
| Contract object: proiect tehnic relocare conducta de canalizare | ||||
| DA36320686 | COMUNA PLOSCOS CUI: 5022212 | 71322000-1 | 20.08.2024 | 5,500 |
| Contract object: elaborare documentatie pentru obtinere aviz de gospodarire ape | ||||
| DA35068091 | COMUNA ERNEI CUI: 4323462 | 71356200-0 | 20.02.2024 | 130,000 |
| Contract object: serivicii de asistenta tenica din partea proiectantulu extindere sistem canalizare in dumbravioara | ||||
| DA35061079 | COMUNA ACATARI CUI: 4323578 | 71321300-7 | 20.02.2024 | 45,000 |
| Contract object: modificare memoriu, planuri si profile , elaborare documentatii pentru avize , la sf canalizare mena | ||||
| DA33560752 | COMUNA GURGHIU CUI: 5409635 | 71321300-7 | 30.06.2023 | 29,000 |
| Contract object: elaborare retele edilitare apa si canal pentru pug | ||||
| DA33418252 | COMUNA ACATARI CUI: 4323578 | 71356200-0 | 12.06.2023 | 130,000 |
| Contract object: serivicii de asistenta tenica | ||||
| DA33381873 | COMUNA ERNEI CUI: 4323462 | 71322000-1 | 07.06.2023 | 131,000 |
| Contract object: elaborare pt- proiectul extindere retea de canalizare in loc dumbravioara, com ernei, jud mures | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2480144 | COMPANIA AQUASERV SA CUI: 10755074 | 71322000-1 | 17.06.2025 | 180,500 |
| Contract object: proiectare -reabilitare statie de pompare ape uzate si a conductei de refulare sangeorgiu de mures, strada garii | ||||
| DAN2356393 | JUDETUL MURES CUI: 4322980 | 71311000-1 | 10.01.2025 | 12,000 |
| Contract object: servicii de elaborare ale documentatiilor tehnice in privinta obtinerii autorizatiei de gospodarire a apelor pentru podurile situate pe dj135 sarateni, la km 43+500 si pe dj153c gurghiu, la km 13+456 | ||||
| DAN1867266 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 71220000-6 | 22.02.2023 | 4,000 |
| Contract object: elaborare documentatie tehnica pentru obtinerea autorizatiei amenajare intersectie str. florilor, str.principala. | ||||
| DAN1439194 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 26.03.2021 | 2,500 |
| Contract object: servicii autorizare platforma | ||||
| DAN1001293 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 71321300-7 | 23.04.2018 | 27,700 |
| Contract object: expertiza tehnica si actualizare pt pentru extindere canalizare 2 in municipiul sighisoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1026797 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 71356200-0 | 07.11.2019 | 9,828 |
| Contract object: asistenta tehnica din partea proiectantului pentru obiectivul de investitii privind executia lucrarilor extindere retea canalizare in municipiul sighisoara 2 (pe strazile: zugravilor, livezilor, izvorului si b.st. delavrancea). | ||||
- 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/1201860/api/v1/suppliers/1201860/revenue/api/v1/suppliers/1201860/scores/api/v1/suppliers/1201860/benchmarks/api/v1/red-flags/by-supplier/1201860/api/v1/suppliers/1201860/years/api/v1/suppliers/1201860/cpv/api/v1/suppliers/1201860/clients/api/v1/suppliers/1201860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders