Total revenue
9.53 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
76 purchases
Offline purchases
444,602 RON
3 purchases
Tenders
7.89 Mn.
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
85.1%
Main client: ORASUL GURA HUMORULUI
National median: 30.2%
Ranked 992 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 20; the other 8 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
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 |
|---|---|---|---|---|---|
| ARTPEISAJ SRL CUI: 16082864 | 1 | 7,887,543 | 23,662,628 | 1 | 2026 |
| CALCARUL SA CUI: 7220224 | 1 | 7,887,543 | 23,662,628 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41009764 | ORASUL GURA HUMORULUI CUI: 6631418 | 31320000-5 | 21.08.2026 | 10,599 |
| Contract object: piese de schimb si echipamente pentru fantana arteziana | ||||
| DA40989436 | CERONAV CUI: 15566688 | 31682210-5 | 18.08.2026 | 914 |
| Contract object: furmizare piese de schimb camera tehnica bazin baza de instruire | ||||
| DA40738843 | MUNICIPIUL BLAJ CUI: 4563007 | 39370000-6 | 02.07.2026 | 126 |
| Contract object: achizitie teava cu mufa lipire | ||||
| DA40651137 | MUNICIPIUL BLAJ CUI: 4563007 | 24911200-5 | 18.06.2026 | 1,948 |
| Contract object: achizitie materiale intretinere baza de agrement | ||||
| DA40560298 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 44115500-4 | 05.06.2026 | 10,783 |
| Contract object: duze fantani arteziene | ||||
| DA40326701 | MUNICIPIUL ORASTIE CUI: 4634515 | 44423000-1 | 08.05.2026 | 552 |
| Contract object: diverse piese si articole pentru reparatii fantani - duza spumante oase schaumprudler 35-10e | ||||
| DA40326758 | MUNICIPIUL ORASTIE CUI: 4634515 | 44423000-1 | 08.05.2026 | 18 |
| Contract object: diverse piese si articole pentru reparatii fantani - cot 90 lipire pvc -uh 50 pn16 | ||||
| DA40326822 | MUNICIPIUL ORASTIE CUI: 4634515 | 44423000-1 | 08.05.2026 | 55 |
| Contract object: diverse piese si articole pentru reparatii fantani - clapeta de sens pvc-u cu arc ,lipire, 63 pn10 | ||||
| DA40326864 | MUNICIPIUL ORASTIE CUI: 4634515 | 44423000-1 | 08.05.2026 | 50 |
| Contract object: diverse piese si articole pentru reparatii fantani - robinet cu bila lipire pvc-u 63 pn16 | ||||
| DA40337399 | MUNICIPIUL BLAJ CUI: 4563007 | 14211000-3 | 08.05.2026 | 10,799 |
| Contract object: achizitie nisip quart pentru baza de agrement | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2507437 | MUNICIPIUL SIBIU CUI: 4270740 | 45453000-7 | 15.07.2025 | 9,568 |
| Contract object: lucrari de reparatii la fantana arteziana din piata mare | ||||
| DAN1058141 | MUNICIPIUL BLAJ CUI: 4563007 | 45316110-9 | 15.01.2019 | 294,262 |
| Contract object: achizitie lucrari de instalatii electrice pentru iluminat festiv | ||||
| DAN1002209 | MUNICIPIUL SIBIU CUI: 4270740 | 45453000-7 | 08.05.2018 | 140,772 |
| Contract object: reparatii fantana piata mare sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136211 | ORASUL GURA HUMORULUI CUI: 6631418 | 45211360-0 | 21.08.2026 | 23,662,628 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie reamenajare zona centrala, realizarea parcului de miniaturi si amenajare parc ciprian porumbescu in orasul gura humorului cod smis 348416 | ||||
- 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/13845651/api/v1/suppliers/13845651/revenue/api/v1/suppliers/13845651/scores/api/v1/suppliers/13845651/benchmarks/api/v1/red-flags/by-supplier/13845651/api/v1/suppliers/13845651/years/api/v1/suppliers/13845651/cpv/api/v1/suppliers/13845651/clients/api/v1/suppliers/13845651/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders