Total revenue
221,100 RON
38 client authorities · paid between 2018 and 2026
Direct purchases
210,600 RON
57 purchases
Offline purchases
10,500 RON
4 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
8.4%
Main client: COMUNA FARAU
National median: 30.2%
Ranked 40,287 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 2 largest CPV groups, out of 2; 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 FARAU CUI: 4562486 | 18,500 | — | — | 18,500 | 8.4% | 0.1% | 6 | 2018–2023 |
| COMUNA CERU BACAINTI CUI: 4562079 | 16,300 | — | — | 16,300 | 7.4% | 0.1% | 4 | 2019–2024 |
| COMUNA LUPSA CUI: 4561901 | 14,000 | — | — | 14,000 | 6.3% | 0.0% | 3 | 2021 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 10,500 | — | — | 10,500 | 4.8% | 0.0% | 3 | 2022–2026 |
| COMUNA LAZURI DE BEIUS CUI: 5431721 | 10,000 | — | — | 10,000 | 4.5% | 0.0% | 1 | 2024 |
| COMUNA CIURULEASA CUI: 4562311 | 9,000 | — | — | 9,000 | 4.1% | 0.0% | 3 | 2022–2023 |
| ORAS ZLATNA CUI: 4331031 | 8,800 | — | — | 8,800 | 4.0% | 0.0% | 2 | 2022–2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | 8,500 | — | — | 8,500 | 3.8% | 0.0% | 3 | 2020–2025 |
| COMUNA VALEA LARGA CUI: 4375925 | 8,000 | — | — | 8,000 | 3.6% | 0.0% | 1 | 2022 |
| COMUNA MIHALT CUI: 4562338 | 8,000 | — | — | 8,000 | 3.6% | 0.0% | 3 | 2019–2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 8,000 | — | 8,000 | 3.6% | 0.0% | 3 | 2022–2026 |
| COMUNA PIANU CUI: 4561952 | 7,800 | — | — | 7,800 | 3.5% | 0.0% | 1 | 2024 |
| COMUNA PESTISU MIC CUI: 4374148 | 7,300 | — | — | 7,300 | 3.3% | 0.0% | 1 | 2022 |
| COMUNA GARBOVA CUI: 4562044 | 7,000 | — | — | 7,000 | 3.2% | 0.0% | 1 | 2024 |
| COMUNA SASCIORI CUI: 4562109 | 7,000 | — | — | 7,000 | 3.2% | 0.0% | 2 | 2018–2023 |
| COMUNA UNIREA CUI: 4562087 | 6,500 | — | — | 6,500 | 2.9% | 0.0% | 1 | 2025 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | 6,000 | — | — | 6,000 | 2.7% | 0.0% | 1 | 2020 |
| COMUNA DOSTAT CUI: 4562265 | 5,700 | — | — | 5,700 | 2.6% | 0.0% | 1 | 2020 |
| COMUNA GLODENI CUI: 4322734 | 5,000 | — | — | 5,000 | 2.3% | 0.0% | 1 | 2023 |
| COMUNA IGHIU CUI: 4562397 | 4,800 | — | — | 4,800 | 2.2% | 0.0% | 1 | 2023 |
| COMUNA BLANDIANA CUI: 4562303 | 4,000 | — | — | 4,000 | 1.8% | 0.0% | 1 | 2020 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | 3,800 | — | — | 3,800 | 1.7% | 0.0% | 2 | 2026 |
| COMUNA POSAGA CUI: 4934601 | 3,500 | — | — | 3,500 | 1.6% | 0.0% | 1 | 2024 |
| COMUNA SPRING CUI: 4562133 | 3,500 | — | — | 3,500 | 1.6% | 0.0% | 1 | 2020 |
| COMUNA HOPARTA CUI: 4561987 | 3,200 | — | — | 3,200 | 1.5% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41278897 | COMUNA LOPADEA NOUA CUI: 4561995 | 71335000-5 | 29.09.2026 | 3,000 |
| Contract object: intocmire documentatii pentru obtinere avize si autorizati de gospodarire a apelor | ||||
| DA41261792 | COMUNA CETATEA DE BALTA CUI: 4562478 | 71335000-5 | 25.09.2026 | 800 |
| Contract object: intocm. doc. pentru obt. avizului, autoriz pentru reparare, modernizare drumuri comunale, forestiere | ||||
| DA41211941 | ORAS ZLATNA CUI: 4331031 | 71335000-5 | 18.09.2026 | 3,000 |
| Contract object: intocmire documentatii pentru obtinere avize si autorizati de gospodarire a apelor | ||||
| DA40931493 | COMUNA CETATEA DE BALTA CUI: 4562478 | 71335000-5 | 06.08.2026 | 3,000 |
| Contract object: intocm. doc. pentru obt. avizului, autoriz pentru reparare, modernizare drumuri comunale, forestiere | ||||
| DA39711673 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 71335000-5 | 27.01.2026 | 3,000 |
| Contract object: intocmire doc. pentru obt. avizului/autorizatiei de gospodarire a apelor pentru reabilitare strazi | ||||
| DA39282381 | COMUNA MIHALT CUI: 4562338 | 71335000-5 | 18.11.2025 | 1,500 |
| Contract object: intocmire documentatie de gospodarire a apelor pentru alimentari cu apa si canalizare | ||||
| DA38569414 | COMUNA UNIREA CUI: 4562087 | 71335000-5 | 22.07.2025 | 6,500 |
| Contract object: intocmire studii inundabilitate si aviz/ autorizatii de gospodarire a apelor | ||||
| DA38117376 | MUNICIPIUL BLAJ CUI: 4563007 | 71335000-5 | 16.05.2025 | 5,000 |
| Contract object: achizitii servicii de elaborare documentatie obtinere avize contruire baza sportiva puz+dtac | ||||
| DA36841882 | COMUNA CERU BACAINTI CUI: 4562079 | 71335000-5 | 04.11.2024 | 4,000 |
| Contract object: intocmire studii inundabilitate si aviz/ autorizatii de gospodarire a apelor | ||||
| DA36572012 | COMUNA POSAGA CUI: 4934601 | 71335000-5 | 25.09.2024 | 3,500 |
| Contract object: intocmire studii inundabilitate si aviz/ autorizatii de gospodarire a apelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837896 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71335000-5 | 24.08.2026 | 3,000 |
| Contract object: servicii elaborare documetatie tehnica - negruzzi - marasesti | ||||
| DAN1974381 | COMUNA BACIU CUI: 4378751 | 71621000-7 | 31.07.2023 | 2,500 |
| Contract object: documentatie aviz aba pt proiect puz cav | ||||
| DAN1872334 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71320000-7 | 03.03.2023 | 3,000 |
| Contract object: servicii de proiectare pentru autorizarea obiectivului din punct de vedere al gospodaririi apelor, pentru proiectul amenajare zona de agrement si debarcader pe raul mures in municipiul alba iulia | ||||
| DAN1804820 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71335000-5 | 29.11.2022 | 2,000 |
| Contract object: servicii elaborare studii tehnice | ||||
- 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/12166121/api/v1/suppliers/12166121/revenue/api/v1/suppliers/12166121/scores/api/v1/suppliers/12166121/benchmarks/api/v1/red-flags/by-supplier/12166121/api/v1/suppliers/12166121/years/api/v1/suppliers/12166121/cpv/api/v1/suppliers/12166121/clients/api/v1/suppliers/12166121/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders