Total revenue
5.83 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
5.49 Mn.
56 purchases
Offline purchases
335,000 RON
3 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
13.2%
Main client: COMUNA JILAVA
National median: 30.2%
Ranked 37,307 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 11 largest CPV groups, out of 11; 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 JILAVA CUI: 4420791 | 585,000 | 185,000 | — | 770,000 | 13.2% | 0.3% | 5 | 2018–2024 |
| COMUNA CRISTIAN CUI: 4728369 | 730,000 | — | — | 730,000 | 12.5% | 0.3% | 5 | 2018–2024 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 427,415 | — | — | 427,415 | 7.3% | 1.4% | 3 | 2023–2025 |
| ORASUL VICTORIA CUI: 4523207 | 305,625 | — | — | 305,625 | 5.2% | 0.2% | 2 | 2021–2022 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 265,000 | — | — | 265,000 | 4.6% | 0.0% | 2 | 2018–2019 |
| SERVICIUL PUBLIC PIATA GUGULANILOR CUI: 30122166 | 265,000 | — | — | 265,000 | 4.6% | 12.6% | 2 | 2018–2019 |
| DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | 255,000 | — | — | 255,000 | 4.4% | 7.6% | 2 | 2019–2021 |
| MUNICIPIUL BRASOV CUI: 4384206 | 250,000 | — | — | 250,000 | 4.3% | 0.0% | 2 | 2021–2022 |
| ORASUL RASNOV CUI: 4443353 | 239,500 | — | — | 239,500 | 4.1% | 0.3% | 4 | 2018–2019 |
| COMUNA REMETEA MARE CUI: 2512511 | 229,600 | — | — | 229,600 | 3.9% | 0.3% | 2 | 2025–2026 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 206,960 | — | — | 206,960 | 3.6% | 0.0% | 3 | 2018–2026 |
| MUNICIPIUL CODLEA CUI: 4777108 | 184,538 | — | — | 184,538 | 3.2% | 0.1% | 2 | 2019–2022 |
| CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | — | 150,000 | — | 150,000 | 2.6% | 2.3% | 2 | 2024–2025 |
| ORASUL LUDUS CUI: 5669317 | 146,400 | — | — | 146,400 | 2.5% | 0.1% | 2 | 2018–2020 |
| ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | 138,025 | — | — | 138,025 | 2.4% | 5.0% | 2 | 2023–2024 |
| ORAS BUSTENI CUI: 2845729 | 135,000 | — | — | 135,000 | 2.3% | 0.2% | 1 | 2019 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 135,000 | — | — | 135,000 | 2.3% | 0.2% | 1 | 2021 |
| ORASUL GHIMBAV CUI: 4801362 | 132,500 | — | — | 132,500 | 2.3% | 0.0% | 1 | 2018 |
| MUNICIPIUL SACELE CUI: 4317649 | 126,050 | — | — | 126,050 | 2.2% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | 114,230 | — | — | 114,230 | 2.0% | 2.5% | 2 | 2022 |
| CARPATMONTANA SERV SA CUI: 26832874 | 110,000 | — | — | 110,000 | 1.9% | 0.9% | 1 | 2022 |
| MUNICIPIUL AIUD CUI: 4613636 | 100,000 | — | — | 100,000 | 1.7% | 0.1% | 1 | 2023 |
| ORASUL BORSEC CUI: 4245380 | 100,000 | — | — | 100,000 | 1.7% | 0.1% | 1 | 2021 |
| ORASUL ZARNESTI CUI: 4646897 | 94,000 | — | — | 94,000 | 1.6% | 0.0% | 1 | 2018 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 92,000 | — | — | 92,000 | 1.6% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41184628 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 92000000-1 | 17.09.2026 | 148,760 |
| Contract object: servicii de inchiriere patinoar artificial mobil (demontabil) | ||||
| DA41053487 | COMUNA REMETEA MARE CUI: 2512511 | 92620000-3 | 26.08.2026 | 119,600 |
| Contract object: servicii de inchiriere patinoar | ||||
| DA39369464 | COMUNA REMETEA MARE CUI: 2512511 | 92620000-3 | 25.11.2025 | 110,000 |
| Contract object: servicii de inchiriere patinoar | ||||
| DA39238198 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 92000000-1 | 10.11.2025 | 148,760 |
| Contract object: inchiriere patinoar mobil 825 mp | ||||
| DA37101880 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | 92620000-3 | 05.12.2024 | 63,025 |
| Contract object: inchiriere patinoar mobil 300mp | ||||
| DA36917988 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 92000000-1 | 13.11.2024 | 138,655 |
| Contract object: inchiriere patinoar mobil 825 mp | ||||
| DA36753149 | COMUNA CRISTIAN CUI: 4728369 | 92000000-1 | 22.10.2024 | 165,000 |
| Contract object: inchiriere patinoar mobil 600 mp | ||||
| DA34650207 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | 92000000-1 | 08.12.2023 | 75,000 |
| Contract object: inchiriere patinoar mobil 225 mp | ||||
| DA34596579 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 92000000-1 | 29.11.2023 | 140,000 |
| Contract object: inchiriere instalatie si echipamente pentru patinoar mobil. | ||||
| DA34369756 | MUNICIPIUL AIUD CUI: 4613636 | 92000000-1 | 27.10.2023 | 100,000 |
| Contract object: inchiriere patinoar mobil 300 mp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2651076 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79952000-2 | 12.01.2026 | 75,000 |
| Contract object: prestari servicii inchiriere patinoar artificial mobil , serviciul este necesar pt organizarea evenimentului sclipire artistica pe gheata parte a proiectului regatul sabatorilor de iarna desfasurat de casa de cultura traian grozavescu lugoj | ||||
| DAN2379575 | COMUNA JILAVA CUI: 4420791 | 92000000-1 | 07.02.2025 | 185,000 |
| Contract object: servicii de inchiriere patinoar in perioada sarbatorilor de ia.rna 2024-2025 in comuna jilava | ||||
| DAN2367640 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 45212211-8 | 22.01.2025 | 75,000 |
| Contract object: prestari servicii inchiriere patinoar artificial mobil, in perioada decembrie 2024 - februarie 2025, necesar pentru organizarea evenimentului sclipire artistica pe gheata, parte a proiectului regatul serbarilor de iarna | ||||
- 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/12809723/api/v1/suppliers/12809723/revenue/api/v1/suppliers/12809723/scores/api/v1/suppliers/12809723/benchmarks/api/v1/red-flags/by-supplier/12809723/api/v1/suppliers/12809723/years/api/v1/suppliers/12809723/cpv/api/v1/suppliers/12809723/clients/api/v1/suppliers/12809723/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders