Total revenue
28.33 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
2.64 Mn.
49 purchases
Offline purchases
233,376 RON
8 purchases
Tenders
25.45 Mn.
5 contracts
Won without competition
96.1%
4 of 5 lots
National rate: 34.3%
Ranked 1,020 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
67.3%
Main client: COMUNA EREMITU
National median: 30.2%
Ranked 3,449 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 8 largest CPV groups, out of 8; 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 EREMITU CUI: 4375852 | 83,743 | — | 18,981,509 | 19,065,252 | 67.3% | 17.2% | 11 | 2019–2026 |
| COMUNA SARATENI CUI: 16355476 | 55,608 | — | 3,314,023 | 3,369,631 | 11.9% | 16.1% | 4 | 2019–2024 |
| COMUNA HODOSA CUI: 4375950 | — | — | 3,156,800 | 3,156,800 | 11.1% | 12.4% | 1 | 2026 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 1,422,450 | 232,516 | — | 1,654,966 | 5.8% | 1.3% | 14 | 2018–2025 |
| ORAS SOVATA CUI: 4436895 | 770,031 | — | — | 770,031 | 2.7% | 0.5% | 12 | 2019–2026 |
| COMUNA CHIBED CUI: 15653830 | 78,823 | — | — | 78,823 | 0.3% | 0.3% | 8 | 2018–2026 |
| COMUNA FANTANELE CUI: 4322459 | 64,359 | — | — | 64,359 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA GHINDARI CUI: 4436925 | 59,409 | — | — | 59,409 | 0.2% | 0.2% | 2 | 2019–2024 |
| COMUNA NEAUA CUI: 4375968 | 57,704 | — | — | 57,704 | 0.2% | 0.3% | 1 | 2019 |
| SPITALUL SOVATA - NIRAJ CUI: 28605975 | 44,696 | — | — | 44,696 | 0.2% | 0.2% | 1 | 2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 4,870 | — | — | 4,870 | 0.0% | 0.0% | 3 | 2019–2022 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | 2,156 | 860 | — | 3,016 | 0.0% | 0.0% | 3 | 2021–2022 |
| CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | 1,063 | — | — | 1,063 | 0.0% | 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 |
|---|---|---|---|---|
| DA41139597 | COMUNA CHIBED CUI: 15653830 | 45232400-6 | 09.09.2026 | 3,240 |
| Contract object: prelungire canalizare menajera | ||||
| DA40839936 | ORAS SOVATA CUI: 4436895 | 45232100-3 | 17.07.2026 | 8,720 |
| Contract object: montare apometru la centrul cultural din orasul sovata | ||||
| DA40767309 | COMUNA CHIBED CUI: 15653830 | 45332000-3 | 07.07.2026 | 7,436 |
| Contract object: bransament apa, racord canalizare si montare hidrant | ||||
| DA40617993 | COMUNA EREMITU CUI: 4375852 | 45330000-9 | 15.06.2026 | 2,743 |
| Contract object: proiectare si executie bransament de apa com.eremitu, sat. matrici,centru comunitar integrat | ||||
| DA39144771 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45231300-8 | 27.10.2025 | 571,276 |
| Contract object: extindere retea de canal menajer in str. digului, nazna comuna sancraiu de mures, judet mures | ||||
| DA39144737 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45231300-8 | 27.10.2025 | 312,026 |
| Contract object: extindere retea de canalizare menajera str. rozelor, localitatea sancraiu de mures | ||||
| DA38632936 | COMUNA EREMITU CUI: 4375852 | 45330000-9 | 04.08.2025 | 1,413 |
| Contract object: bransament apa | ||||
| DA38634335 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | 45332000-3 | 04.08.2025 | 44,696 |
| Contract object: bransament apa si racord canalizare spital niraj sovata | ||||
| DA38556516 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45232100-3 | 18.07.2025 | 11,723 |
| Contract object: lucrari de inbunatatire a presiunii de apa str.podeni in comuna sancraiu de mures | ||||
| DA38556256 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45232100-3 | 18.07.2025 | 13,051 |
| Contract object: cuplare retea apa str.cerbului, loc.nazna, com.sancraiu de mures | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2665391 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 71322000-1 | 23.01.2026 | 25,000 |
| Contract object: servicii proiectare extindere retea de canalizare faza dtac+pt str rozelor nazna | ||||
| DAN2665379 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 71322000-1 | 23.01.2026 | 25,000 |
| Contract object: servicii de proiectare extindere retea canalizare faza dtac+pt str. digului nazna | ||||
| DAN2540078 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 71321300-7 | 03.09.2025 | 25,000 |
| Contract object: servicii de proiectare extindere retea canalizare str. digului | ||||
| DAN2540071 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 71321300-7 | 03.09.2025 | 25,000 |
| Contract object: servicii proiectare extindere retea de canalizare str. rozelor | ||||
| DAN2134516 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45232150-8 | 19.03.2024 | 107,185 |
| Contract object: extindere retea apa str. cerbului | ||||
| DAN1867277 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45332000-3 | 22.02.2023 | 25,331 |
| Contract object: lucrari deviere retele de apa si canalizare menajera in sancrai de mures in cadrul obiectivului amenajare intersectie str. florilor cu str. principala in loc. sancraiu de mures | ||||
| DAN1774102 | COMUNA CHIHERU DE JOS CUI: 4619183 | 65100000-4 | 13.10.2022 | 500 |
| Contract object: distributie de apa | ||||
| DAN1496174 | COMUNA CHIHERU DE JOS CUI: 4619183 | 65100000-4 | 07.07.2021 | 360 |
| Contract object: abonament apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004085 | COMUNA HODOSA CUI: 4375950 | 65100000-4 | 03.09.2026 | 3,156,800 |
| Contract object: delegarea gestiunii serviciului public de alimentare cu apa al comunei hodosa, jud. mures | ||||
| PCA1003711 | COMUNA EREMITU CUI: 4375852 | 65100000-4 | 30.06.2026 | 12,398,400 |
| Contract object: delegarea gestiunii serviciului public de alimentare cu apa al comunei eremitu, jud. mures | ||||
| PCA1002961 | COMUNA EREMITU CUI: 4375852 | 71321300-7 | 10.04.2025 | 6,583,109 |
| Contract object: delegarea gestiunii sistemului de canalizare si epurare a apelor uzate in comuna eremitu, jud. mures | ||||
| PCA1002780 | COMUNA SARATENI CUI: 16355476 | 65100000-4 | 16.07.2024 | 2,312,427 |
| Contract object: delegarea gestiunii serviciului de alimentare cu apa si de canalizare al comunei sarateni | ||||
| PCA1000319 | COMUNA SARATENI CUI: 16355476 | 65100000-4 | 07.05.2021 | 1,001,596 |
| Contract object: delegarea gestiunii serviciului de alimentare cu apa si de canalizare al comunei sarateni | ||||
- 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/1245246/api/v1/suppliers/1245246/revenue/api/v1/suppliers/1245246/scores/api/v1/suppliers/1245246/benchmarks/api/v1/red-flags/by-supplier/1245246/api/v1/suppliers/1245246/years/api/v1/suppliers/1245246/cpv/api/v1/suppliers/1245246/clients/api/v1/suppliers/1245246/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders