Total revenue
76.70 Mn.
112 client authorities · paid between 2018 and 2026
Direct purchases
66.14 Mn.
2,152 purchases
Offline purchases
829,660 RON
16 purchases
Tenders
9.73 Mn.
5 contracts
Won without competition
1.2%
1 of 5 lots
National rate: 34.3%
Ranked 10,040 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.4%
Main client: COMUNA ALBESTI
National median: 30.2%
Ranked 37,851 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 12; 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 ALBESTI CUI: 5902730 | 466,250 | — | 9,072,391 | 9,538,641 | 12.4% | 13.1% | 21 | 2018–2026 |
| ORAS SOVATA CUI: 4436895 | 4,925,235 | — | — | 4,925,235 | 6.4% | 3.2% | 104 | 2018–2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | 3,313,798 | — | — | 3,313,798 | 4.3% | 1.5% | 40 | 2019–2026 |
| COMUNA VANATORI CUI: 5902721 | 2,800,692 | — | — | 2,800,692 | 3.7% | 5.1% | 88 | 2018–2026 |
| COMUNA GORNESTI CUI: 4322521 | 2,647,065 | — | — | 2,647,065 | 3.5% | 3.5% | 95 | 2018–2026 |
| COMUNA DANES CUI: 5705649 | 2,491,398 | — | — | 2,491,398 | 3.3% | 3.2% | 87 | 2018–2026 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 1,941,500 | 419,000 | — | 2,360,500 | 3.1% | 1.8% | 34 | 2018–2026 |
| COMUNA DEDA CUI: 4765618 | 2,278,430 | 65,000 | — | 2,343,430 | 3.1% | 3.8% | 86 | 2018–2026 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 2,117,794 | 155,000 | — | 2,272,794 | 3.0% | 1.2% | 26 | 2020–2026 |
| COMUNA ADAMUS CUI: 4436844 | 2,001,593 | — | — | 2,001,593 | 2.6% | 3.7% | 80 | 2018–2026 |
| COMUNA BAND CUI: 4323470 | 1,870,169 | — | — | 1,870,169 | 2.4% | 2.9% | 65 | 2018–2026 |
| COMUNA SASCHIZ CUI: 5902713 | 1,800,075 | — | — | 1,800,075 | 2.4% | 2.5% | 69 | 2018–2026 |
| COMUNA ATINTIS CUI: 5669368 | 1,664,570 | — | — | 1,664,570 | 2.2% | 6.3% | 43 | 2020–2026 |
| COMUNA BIERTAN CUI: 4240944 | 1,631,658 | 20,000 | — | 1,651,658 | 2.2% | 2.3% | 43 | 2018–2026 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 1,604,359 | — | — | 1,604,359 | 2.1% | 1.7% | 42 | 2018–2025 |
| COMUNA ERNEI CUI: 4323462 | 1,575,703 | — | — | 1,575,703 | 2.1% | 2.5% | 34 | 2018–2026 |
| COMUNA MICA CUI: 4565245 | 1,456,850 | — | — | 1,456,850 | 1.9% | 2.7% | 48 | 2018–2026 |
| ORAS SARMASU CUI: 6405259 | 1,451,975 | — | — | 1,451,975 | 1.9% | 1.3% | 29 | 2020–2026 |
| COMUNA RACOVITA CUI: 4241150 | 1,351,375 | — | — | 1,351,375 | 1.8% | 3.5% | 32 | 2021–2026 |
| ORASUL IERNUT CUI: 5584644 | 1,317,250 | — | — | 1,317,250 | 1.7% | 1.0% | 26 | 2018–2026 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 1,123,000 | — | — | 1,123,000 | 1.5% | 3.1% | 58 | 2018–2026 |
| COMUNA GANESTI CUI: 4436852 | 1,121,105 | — | — | 1,121,105 | 1.5% | 3.4% | 64 | 2018–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 654,752 | 66,810 | 327,645 | 1,049,207 | 1.4% | 0.1% | 14 | 2018–2021 |
| COMUNA CEUASU DE CAMPIE CUI: 4323586 | 1,031,500 | — | — | 1,031,500 | 1.3% | 1.5% | 38 | 2018–2025 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | 931,975 | — | — | 931,975 | 1.2% | 2.0% | 31 | 2021–2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GEIGER TRANSILVANIA SRL CUI: 8844358 | 1 | 9,072,391 | 18,144,782 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41284781 | COMUNA BAND CUI: 4323470 | 79418000-7 | 29.09.2026 | 25,000 |
| Contract object: serv. de consultanta in achizitii cu incarcare in afir | ||||
| DA41264155 | COMUNA BRANCOVENESTI CUI: 4591465 | 79420000-4 | 29.09.2026 | 10,000 |
| Contract object: consultanta in elaborarea cererii de finantare gal | ||||
| DA41279718 | COMUNA GORNESTI CUI: 4322521 | 79400000-8 | 29.09.2026 | 40,000 |
| Contract object: servicii de consultanta, elaborarea si depunerea cererii de finantare fm | ||||
| DA41233021 | MUNICIPIUL TARNAVENI CUI: 4323535 | 79411000-8 | 23.09.2026 | 260,000 |
| Contract object: consultanta in managementul proiectului amenajarea digurilor aferente raului tarnava mica ... | ||||
| DA41243392 | COMUNA RACOVITA CUI: 4241150 | 79411000-8 | 23.09.2026 | 100,000 |
| Contract object: servicii de consultanta privind managementul investitiei prc | ||||
| DA41243422 | COMUNA RACOVITA CUI: 4241150 | 79341000-6 | 23.09.2026 | 10,000 |
| Contract object: materiale informare proiecte prc sub 500 mii euro | ||||
| DA41192884 | COMUNA ALBESTI CUI: 5902730 | 79418000-7 | 16.09.2026 | 35,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA41176562 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 79400000-8 | 14.09.2026 | 32,000 |
| Contract object: serv. management pr pr - dezvoltarea solutiilor digitale pentru serviciile publice din com.sancrai | ||||
| DA41143713 | COMUNA CORBU CUI: 4612487 | 71322500-6 | 09.09.2026 | 30,000 |
| Contract object: servicii de proiectare faza pth/dtac/dtoe/ asistenta tehnica | ||||
| DA41132498 | MUNICIPIUL REGHIN CUI: 3675258 | 79400000-8 | 08.09.2026 | 250,000 |
| Contract object: servicii de consultanta privind managementul investitiei prc 2021-2027 cod smis 357278 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2597024 | COMUNA STANCENI CUI: 4591430 | 79418000-7 | 06.11.2025 | 33,000 |
| Contract object: servicii auxiliare de achizitii imbunatatirea infastructurii rutiere in com stanceni | ||||
| DAN2593788 | COMUNA BIERTAN CUI: 4240944 | 79418000-7 | 03.11.2025 | 20,000 |
| Contract object: :,,procedura simplificata desfasurata intr-o singura etapa avand ca obiect:,,suport alimentar pentru prescolarii si elevii scolii gimnaziale biertan,comuna biertan,judetul sibiu | ||||
| DAN2365057 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 79411000-8 | 20.01.2025 | 130,000 |
| Contract object: consultanta cerere de finantare in cadrul administratiei pentru mendiu | ||||
| DAN2365043 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 79411000-8 | 20.01.2025 | 4,000 |
| Contract object: consultanta intocmire cerere de finantare in cadrul administratiei fondului pentru mediu | ||||
| DAN2345143 | COMUNA DEDA CUI: 4765618 | 79400000-8 | 23.12.2024 | 65,000 |
| Contract object: servicii de consultanta pentru accesarea<br>finantarilor prin apelul dr-28 - crearea/modernizarea infrastructurii rutiere de baza din<br>spatiul rural, apel finantat din fondul european agricol pentru dezvoltare rurala (feadr)<br>implementat prin planul strategic (ps) 2023-2027.<br>65.000 de lei fara tva/cerere de finantare, valoare care se se achita in doua etape, astfel:<br> etapa i - 20.000 lei, la care se adauga tva, in termen de 30 zile lucratoare de la<br>data inscrierii proiectului;<br> etapa ii - 45.000 lei, la care se adauga tva, in termen de 30 zile lucratoare de la<br>data notificarii beneficiarului de catre afir privind decizia de selectie a proiectului<br>pentru finantare. contravaloarea aferenta etapei 2 se achita numai dupa<br>comunicarea deciziei de selectie, iar in cazul in care dupa finalizarea evaluarii<br>proiectului acest lucru nu se realizeaza contractul se considera incheiat, fara nici o<br>obligatie de plata din partea autoritatii contractante. | ||||
| DAN2134719 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 79410000-1 | 19.03.2024 | 45,000 |
| Contract object: servicii de consultanta | ||||
| DAN2134698 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 79410000-1 | 19.03.2024 | 45,000 |
| Contract object: servicii de consultanta | ||||
| DAN2018758 | MUNICIPIUL TARNAVENI CUI: 4323535 | 73220000-0 | 11.10.2023 | 42,000 |
| Contract object: servicii de consultanta privind elaborarea si depunerea cererii de finantare pentru obiectivul de investitii reabilitare si modernizare scoala gimnaziala nr. 3, tarnaveni | ||||
| DAN2018754 | MUNICIPIUL TARNAVENI CUI: 4323535 | 73220000-0 | 11.10.2023 | 63,000 |
| Contract object: servicii de consultanta privind elaborarea si depunerea cererii de finantare pentru obiectivul de investitii reabilitare si modernizare scoala gimnaziala v. moldovan | ||||
| DAN1998590 | COMUNA STANCENI CUI: 4591430 | 79411000-8 | 14.09.2023 | 35,000 |
| Contract object: consultanta elborare cereri de finantare pnrr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113933 | COMUNA ALBESTI CUI: 5902730 | 45233120-6 | 20.11.2024 | 18,144,782 |
| Contract object: reabilitare si modernizare strazi interioare in localitatile topa, boiu si drum comunal dc51, comuna albesti, judetul mures | ||||
| SCNA1036763 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79341000-6 | 22.11.2022 | 47,645 |
| Contract object: servicii de informare si publicitate aferente proiectului achizitie mijloace de transport public - autobuze electrice 10 m deal, iasi, cj neamt, tg. mures finantat prin programul operational por 2014-2020, axa prioritara 4, prioritatea de investitii 4e, obiectivul specific 4.1 - reducerea emisiilor de carbon in municipiile resedinta de judet prin investitii bazate pe planurile de mobilitate urbana | ||||
| SCNA1045472 | JUDETUL SIBIU CUI: 4406223 | 79418000-7 | 31.10.2022 | 328,650 |
| Contract object: asistenta tehnica pentru elaborarea documentatiilor si organizarea procedurilor de achizitie din cadrul proiectului investitii complementare sistemului de management integrat al deseurilor in judetul sibiu | ||||
| SCNA1006913 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 25.10.2018 | 160,600 |
| Contract object: servicii de intocmire studiu de fezabilitate aferent proiectului ,,realizare de pista de biciclete in lungul canalului poclos | ||||
| SCNA1000867 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 03.07.2018 | 119,400 |
| Contract object: elaborare expertize tehnice, studiu de fezabilitate (s.f.) si/sau documentatii de avizare a lucrarilor de interventii (d.a.l.i.), inclusiv elaborarea documentatiei necesare obtinerii unor avize, acorduri si studii specifice daca este cazul, - defalcate pe 3 loturi/obiective de investitie | ||||
- 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/13261261/api/v1/suppliers/13261261/revenue/api/v1/suppliers/13261261/scores/api/v1/suppliers/13261261/benchmarks/api/v1/red-flags/by-supplier/13261261/api/v1/suppliers/13261261/years/api/v1/suppliers/13261261/cpv/api/v1/suppliers/13261261/clients/api/v1/suppliers/13261261/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders