Total revenue
1.72 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.70 Mn.
255 purchases
Offline purchases
5,093 RON
6 purchases
Tenders
14,658 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
20.9%
Main client: COMUNA SASCA MONTANA
National median: 30.2%
Ranked 30,301 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 12 largest CPV groups, out of 17; the other 5 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 SASCA MONTANA CUI: 3227190 | 358,792 | — | — | 358,792 | 20.9% | 0.6% | 41 | 2018–2026 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 188,577 | 2,013 | — | 190,590 | 11.1% | 0.1% | 16 | 2018–2026 |
| SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 159,396 | — | — | 159,396 | 9.3% | 0.3% | 21 | 2018–2026 |
| COMUNA RACASDIA CUI: 3227602 | 141,457 | — | — | 141,457 | 8.2% | 0.4% | 25 | 2018–2024 |
| COMUNA POJEJENA CUI: 3227572 | 103,908 | — | — | 103,908 | 6.1% | 0.4% | 8 | 2018–2022 |
| LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 | 102,352 | — | — | 102,352 | 6.0% | 1.8% | 11 | 2021–2025 |
| COMUNA SOCOL CUI: 3227220 | 96,853 | — | — | 96,853 | 5.6% | 0.4% | 9 | 2018–2026 |
| COMUNA VRANI CUI: 3227327 | 81,185 | — | — | 81,185 | 4.7% | 0.4% | 19 | 2018–2026 |
| ORASUL ORAVITA CUI: 3227963 | 65,103 | — | — | 65,103 | 3.8% | 0.0% | 4 | 2024–2025 |
| COMUNA GRADINARI CUI: 3227424 | 63,529 | — | — | 63,529 | 3.7% | 0.2% | 28 | 2018–2026 |
| COMUNA VARADIA CUI: 3227300 | 62,777 | — | — | 62,777 | 3.7% | 0.3% | 19 | 2018–2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 30,325 | — | — | 30,325 | 1.8% | 0.1% | 4 | 2022–2026 |
| COMUNA CICLOVA ROMANA CUI: 3227688 | 26,400 | — | — | 26,400 | 1.5% | 0.1% | 2 | 2021–2023 |
| COMUNA CORONINI CUI: 3227564 | 24,761 | — | — | 24,761 | 1.4% | 0.1% | 7 | 2018–2021 |
| COMUNA BERZASCA CUI: 3228020 | 24,563 | — | — | 24,563 | 1.4% | 0.0% | 3 | 2018–2019 |
| COMUNA GORUIA CUI: 3227416 | 21,236 | — | — | 21,236 | 1.2% | 0.2% | 10 | 2018–2025 |
| COMUNA NAIDAS CUI: 3227521 | 21,059 | — | — | 21,059 | 1.2% | 0.1% | 5 | 2021–2023 |
| COMUNA BANIA CUI: 3227998 | 19,327 | — | — | 19,327 | 1.1% | 0.1% | 2 | 2019 |
| COMUNA DOCLIN CUI: 3227769 | 15,151 | — | — | 15,151 | 0.9% | 0.1% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 14,658 | 14,658 | 0.9% | 0.0% | 1 | 2018 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 11,500 | 2,032 | — | 13,532 | 0.8% | 0.0% | 3 | 2018–2019 |
| COMUNA TICVANIU MARE CUI: 3227254 | 12,713 | — | — | 12,713 | 0.7% | 0.1% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 | 10,350 | — | — | 10,350 | 0.6% | 2.5% | 1 | 2026 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 10,097 | — | — | 10,097 | 0.6% | 0.0% | 2 | 2019–2025 |
| COMUNA CIUDANOVITA CUI: 3227700 | 9,002 | — | — | 9,002 | 0.5% | 0.0% | 5 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41279731 | COMUNA VRANI CUI: 3227327 | 45500000-2 | 29.09.2026 | 2,800 |
| Contract object: servicii inchiriere utilaj - nacela cu deservent | ||||
| DA41268166 | COMUNA SASCA MONTANA CUI: 3227190 | 45310000-3 | 25.09.2026 | 3,080 |
| Contract object: manson de legatura cablu 3x50+25c - comuna sasca-montana, sat bogodint. | ||||
| DA41252977 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 71632000-7 | 24.09.2026 | 500 |
| Contract object: masurare priza de pamant si paratrasnet | ||||
| DA41170162 | ORASUL MOLDOVA NOUA CUI: 3227955 | 39515440-1 | 15.09.2026 | 785 |
| Contract object: jaluzea verticala cu montaj | ||||
| DA40975272 | COMUNA GRADINARI CUI: 3227424 | 45500000-2 | 11.08.2026 | 3,600 |
| Contract object: servicii de inchiriere nacela cu deservent - comuna gradinari | ||||
| DA40927357 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 45310000-3 | 04.08.2026 | 15,500 |
| Contract object: montare tablou electric echipat cu protectii - zona centrala. | ||||
| DA40728434 | UNITATEA MILITARA 01812 CUI: 24352365 | 71632000-7 | 30.06.2026 | 3,000 |
| Contract object: masurare prize de pamant si eliberare buletin pentru um 01824/i moldovita | ||||
| DA40721619 | SCOALA GIMNAZIALA GARNIC CUI: 28981392 | 39515440-1 | 29.06.2026 | 6,446 |
| Contract object: montare jaluzele verticale. | ||||
| DA40693985 | ORASUL MOLDOVA NOUA CUI: 3227955 | 44221000-5 | 25.06.2026 | 1,860 |
| Contract object: confectionare si montare 18 plase antiinsecte cu balamale | ||||
| DA40579618 | COMUNA VARADIA CUI: 3227300 | 90600000-3 | 09.06.2026 | 3,640 |
| Contract object: servicii de toaletare si curatare a zonelor de pe raza uat comuna varadia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2664493 | ORASUL MOLDOVA NOUA CUI: 3227955 | 44221000-5 | 22.01.2026 | 289 |
| Contract object: sistem multipunct inchidere usa | ||||
| DAN2490031 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 39515400-9 | 30.06.2025 | 351 |
| Contract object: jaluzele verticale jmn | ||||
| DAN1791969 | ORASUL MOLDOVA NOUA CUI: 3227955 | 45310000-3 | 09.11.2022 | 1,724 |
| Contract object: racordare la reteaua electrica | ||||
| DAN1637555 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 50711000-2 | 01.03.2022 | 1,864 |
| Contract object: servicii de mansonare cabluri | ||||
| DAN1543495 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 45421100-5 | 07.10.2021 | 697 |
| Contract object: executie si montaj tamplarie pvc | ||||
| DAN1127413 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 71314000-2 | 11.07.2019 | 168 |
| Contract object: masurare p.p. si eliberare b.v.p.p. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1001035 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 14.06.2018 | 14,658 |
| Contract object: reparatii instalatie electrica cabana cozla - o.s. berzasca - d.s. caras severin | ||||
- 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/13251977/api/v1/suppliers/13251977/revenue/api/v1/suppliers/13251977/scores/api/v1/suppliers/13251977/benchmarks/api/v1/red-flags/by-supplier/13251977/api/v1/suppliers/13251977/years/api/v1/suppliers/13251977/cpv/api/v1/suppliers/13251977/clients/api/v1/suppliers/13251977/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders