Total revenue
79,025 RON
28 client authorities · paid between 2018 and 2025
Direct purchases
65,875 RON
45 purchases
Offline purchases
13,150 RON
12 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
14.7%
Main client: COMUNA VALEA CRISULUI
National median: 30.2%
Ranked 36,070 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 4 largest CPV groups, out of 4; 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 VALEA CRISULUI CUI: 4202207 | 11,650 | — | — | 11,650 | 14.7% | 0.0% | 8 | 2019–2022 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | 9,000 | — | 9,000 | 11.4% | 0.0% | 7 | 2019–2022 |
| ORASUL VLAHITA CUI: 4245224 | 7,100 | — | — | 7,100 | 9.0% | 0.0% | 5 | 2020–2022 |
| COMUNA JOSENI CUI: 4367990 | 4,400 | — | — | 4,400 | 5.6% | 0.0% | 5 | 2018–2021 |
| COMUNA ULIES CUI: 4367744 | 4,300 | — | — | 4,300 | 5.4% | 0.0% | 2 | 2018–2025 |
| COMUNA LUETA CUI: 4368014 | 2,800 | 800 | — | 3,600 | 4.6% | 0.0% | 3 | 2018–2025 |
| COMUNA SUSENI CUI: 4367701 | 3,300 | — | — | 3,300 | 4.2% | 0.0% | 2 | 2020–2023 |
| AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 | 2,800 | — | — | 2,800 | 3.5% | 0.0% | 1 | 2022 |
| COMUNA SARMAS CUI: 4367868 | 1,500 | 1,250 | — | 2,750 | 3.5% | 0.0% | 2 | 2019–2024 |
| COMUNA MUGENI CUI: 4368065 | 2,500 | — | — | 2,500 | 3.2% | 0.0% | 1 | 2023 |
| COMUNA SIMONESTI CUI: 4367710 | 2,300 | — | — | 2,300 | 2.9% | 0.0% | 1 | 2024 |
| COMUNA LUNCA DE SUS CUI: 4246220 | 2,200 | — | — | 2,200 | 2.8% | 0.0% | 1 | 2021 |
| COMUNA SUBCETATE CUI: 4367698 | 1,700 | 400 | — | 2,100 | 2.7% | 0.0% | 2 | 2018–2019 |
| COMUNA DANESTI CUI: 4246157 | 1,475 | 600 | — | 2,075 | 2.6% | 0.0% | 2 | 2018 |
| COMUNA CORUND CUI: 4246084 | 1,700 | — | — | 1,700 | 2.2% | 0.0% | 1 | 2018 |
| COMUNA AITA-MARE CUI: 4201929 | 1,700 | — | — | 1,700 | 2.2% | 0.0% | 1 | 2025 |
| COMUNA MOACSA CUI: 4201740 | 1,650 | — | — | 1,650 | 2.1% | 0.0% | 1 | 2025 |
| ORASUL GHIMBAV CUI: 4801362 | 1,500 | — | — | 1,500 | 1.9% | 0.0% | 1 | 2019 |
| COMUNA CARTA CUI: 4246122 | 1,500 | — | — | 1,500 | 1.9% | 0.0% | 2 | 2022–2025 |
| COMUNA SANDOMINIC CUI: 4245879 | 1,500 | — | — | 1,500 | 1.9% | 0.0% | 1 | 2021 |
| COMUNA VARSAG CUI: 4367752 | 1,500 | — | — | 1,500 | 1.9% | 0.0% | 1 | 2018 |
| COMUNA BELIN CUI: 4404567 | 1,400 | — | — | 1,400 | 1.8% | 0.0% | 1 | 2024 |
| COMUNA OZUN CUI: 4201910 | 1,400 | — | — | 1,400 | 1.8% | 0.0% | 1 | 2022 |
| COMUNA PAULENI CIUC CUI: 4246262 | 1,400 | — | — | 1,400 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA MADARAS CUI: 14596052 | — | 1,100 | — | 1,100 | 1.4% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA38920666 | COMUNA ULIES CUI: 4367744 | 71000000-8 | 22.09.2025 | 2,800 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||
| DA38438530 | COMUNA MOACSA CUI: 4201740 | 71000000-8 | 01.07.2025 | 1,650 |
| Contract object: servicii de verificare proiecte instalatii electrice aferente constructiilor, cerinta ie cf. l10/95 | ||||
| DA38132740 | COMUNA CARTA CUI: 4246122 | 71000000-8 | 16.05.2025 | 300 |
| Contract object: servicii de verificare proiecte instalatii electrice aferente constructiilor-dispenar uman carta | ||||
| DA37487479 | COMUNA AITA-MARE CUI: 4201929 | 71000000-8 | 17.02.2025 | 1,700 |
| Contract object: servicii de verificare proiecte instalatii electrice aferente constructiilor, cerinta ie cf. l10/95 | ||||
| DA35834165 | COMUNA SIMONESTI CUI: 4367710 | 71000000-8 | 29.05.2024 | 2,300 |
| Contract object: servicii de verificare proiecte instalatii electrice aferente constructiilor, cerinta ie cf. l10/95 | ||||
| DA35035573 | COMUNA BELIN CUI: 4404567 | 71000000-8 | 14.02.2024 | 1,400 |
| Contract object: verificare proiect inst. electrice pt proiectu- mod.sistem de alim. apa in com belin | ||||
| DA34599111 | COMUNA PAULENI CIUC CUI: 4246262 | 71000000-8 | 29.11.2023 | 1,400 |
| Contract object: servicii de verificare proiecte la specialitatea ie instalatii electrice | ||||
| DA34065982 | COMUNA SUSENI CUI: 4367701 | 71000000-8 | 21.09.2023 | 2,500 |
| Contract object: servicii de verificare proiect ie aferent investitiei reabilitarea si modernizarea gradinitei | ||||
| DA32516138 | COMUNA MUGENI CUI: 4368065 | 71000000-8 | 06.02.2023 | 2,500 |
| Contract object: servicii de verificare proiecte instalatii electrice aferente constructiilor, cerinta ie cf. l10/95 | ||||
| DA32199559 | COMUNA BODOC CUI: 4404621 | 71000000-8 | 16.12.2022 | 1,000 |
| Contract object: verif. proi. inf. sist. canalizare olteni si zalan, comuna bodoc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2540822 | COMUNA LUETA CUI: 4368014 | 98300000-6 | 04.09.2025 | 800 |
| Contract object: verificare proiect-gradinita_psi | ||||
| DAN2302092 | COMUNA SARMAS CUI: 4367868 | 71328000-3 | 30.10.2024 | 1,250 |
| Contract object: servicii de verificare a proiectului tehnic extindere sistema de canalizare si apa potabila fundoaia - hodosa -criteriul i1- instalatii electrice | ||||
| DAN1911819 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 28.04.2023 | 600 |
| Contract object: achizitionare servicii de verificare proiect - semafoare cu buton pentru pietoni | ||||
| DAN1907925 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 24.04.2023 | 1,500 |
| Contract object: achizitionare servicii de verificare proiect tehnic - iluminat public str. constructorilor | ||||
| DAN1907582 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 24.04.2023 | 2,500 |
| Contract object: achizitionare servicii de verificare proiect tehnic - eficientizarea sistemului de iluminat public in municipiul sfantu gheorghe, str. lunca oltului; dublare iluminat + extindere | ||||
| DAN1540410 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 04.10.2021 | 1,600 |
| Contract object: achizitionare servicii de verificare a proiectului la cerinta ie instalare sistem de semaforizare cu buton la trecerile de pietoni | ||||
| DAN1339678 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 23.09.2020 | 1,500 |
| Contract object: achizitionare servicii de verificare a proiectului la cerinta ie aferente investitiei reabilitarea iluminatului public pentru zona de locuit grigore balan - lazar mihaly - 1 decembrie 1918 din municipiul sfantu gheorghe | ||||
| DAN1295380 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 17.06.2020 | 800 |
| Contract object: achizitionare servicii de verificare a proiectului construire sens giratoriu conform puz aprobat prin hcl 428/2017 specialitatea instalatii electrice iluminat | ||||
| DAN1247983 | COMUNA MADARAS CUI: 14596052 | 71315400-3 | 11.03.2020 | 1,100 |
| Contract object: verificare tehnica (ie) | ||||
| DAN1104054 | COMUNA SUBCETATE CUI: 4367698 | 71319000-7 | 15.05.2019 | 400 |
| Contract object: servicii de verificare tehnica la cerinta ie amenajare teren de joaca | ||||
- 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/13397515/api/v1/suppliers/13397515/revenue/api/v1/suppliers/13397515/scores/api/v1/suppliers/13397515/benchmarks/api/v1/red-flags/by-supplier/13397515/api/v1/suppliers/13397515/years/api/v1/suppliers/13397515/cpv/api/v1/suppliers/13397515/clients/api/v1/suppliers/13397515/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders