Total revenue
1.70 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.35 Mn.
58 purchases
Offline purchases
271,921 RON
15 purchases
Tenders
80,679 RON
2 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
23.5%
Main client: COMUNA CERGAU
National median: 30.2%
Ranked 27,517 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 10 largest CPV groups, out of 10; 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 CERGAU CUI: 4562010 | 400,000 | — | — | 400,000 | 23.5% | 1.5% | 1 | 2026 |
| COMUNA SASCIORI CUI: 4562109 | 307,971 | — | 43,957 | 351,928 | 20.7% | 0.5% | 10 | 2018–2024 |
| ORAS CUGIR CUI: 5146873 | 149,006 | 177,480 | — | 326,486 | 19.2% | 0.1% | 8 | 2025–2026 |
| COMUNA BERGHIN CUI: 4562257 | 233,511 | — | — | 233,511 | 13.7% | 0.7% | 18 | 2018–2025 |
| COMUNA PIANU CUI: 4561952 | 160,690 | — | — | 160,690 | 9.5% | 0.4% | 12 | 2018–2025 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 14,000 | 34,703 | — | 48,703 | 2.9% | 0.1% | 3 | 2021–2025 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 48,519 | — | 48,519 | 2.9% | 0.0% | 3 | 2022–2023 |
| COMUNA GARBOVA CUI: 4562044 | — | 10,219 | 36,722 | 46,941 | 2.8% | 0.1% | 4 | 2019–2024 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 22,150 | 1,000 | — | 23,150 | 1.4% | 0.0% | 4 | 2022–2026 |
| COMUNA VINTU DE JOS CUI: 4562443 | 19,693 | — | — | 19,693 | 1.2% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA CILNIC CUI: 12839724 | 9,228 | — | — | 9,228 | 0.5% | 0.6% | 3 | 2022 |
| COMUNA SIBOT CUI: 4562354 | 6,636 | — | — | 6,636 | 0.4% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 5,900 | — | — | 5,900 | 0.4% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | 5,900 | — | — | 5,900 | 0.4% | 0.5% | 1 | 2019 |
| COMUNA BLANDIANA CUI: 4562303 | 4,640 | — | — | 4,640 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA CALNIC CUI: 4561936 | 4,300 | — | — | 4,300 | 0.3% | 0.0% | 2 | 2022 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | 3,240 | — | — | 3,240 | 0.2% | 0.0% | 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 |
|---|---|---|---|---|
| DA41113042 | COMUNA CERGAU CUI: 4562010 | 09332000-5 | 07.09.2026 | 400,000 |
| Contract object: infiintarea unei calpacitati de productie de energie electrica din sursa solara-consum propriu | ||||
| DA40792765 | ORAS CUGIR CUI: 5146873 | 51112100-1 | 10.07.2026 | 53,095 |
| Contract object: bransament trifazat si coloana trifazata interioara parc stadion | ||||
| DA40793129 | ORAS CUGIR CUI: 5146873 | 51112100-1 | 10.07.2026 | 95,911 |
| Contract object: bransament trifazat subteran poiana cu goruni | ||||
| DA40310582 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 50711000-2 | 05.05.2026 | 8,000 |
| Contract object: verificari profilactice ale instalatiilor electrice | ||||
| DA38911728 | COMUNA BLANDIANA CUI: 4562303 | 50232100-1 | 22.09.2025 | 4,640 |
| Contract object: reparatie instalatie de iluminat public | ||||
| DA38859529 | COMUNA BERGHIN CUI: 4562257 | 45310000-3 | 12.09.2025 | 108,362 |
| Contract object: bransament trifazat | ||||
| DA38413540 | COMUNA VINTU DE JOS CUI: 4562443 | 50711000-2 | 26.06.2025 | 8,953 |
| Contract object: reparatie instalatie electrica cladiri publice | ||||
| DA38347456 | COMUNA PIANU CUI: 4561952 | 50232100-1 | 17.06.2025 | 15,922 |
| Contract object: reparatie instalatie de iluminat public | ||||
| DA38145690 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 50711000-2 | 20.05.2025 | 8,000 |
| Contract object: servicii de intretinere instalatie electrica | ||||
| DA38094926 | COMUNA SIBOT CUI: 4562354 | 50711000-2 | 13.05.2025 | 6,636 |
| Contract object: reparatie instalatie electrica, inlocuire proiectoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769108 | ORAS CUGIR CUI: 5146873 | 45310000-3 | 02.06.2026 | 2,811 |
| Contract object: lucrari executie bransament str., victoriei nr. 51 | ||||
| DAN2735235 | ORAS CUGIR CUI: 5146873 | 45231400-9 | 21.04.2026 | 109,606 |
| Contract object: extindere retea electrica calea vaideiului cugir - proiectare tehnica+executie lucrari | ||||
| DAN2691284 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 50711000-2 | 26.02.2026 | 1,000 |
| Contract object: revizie si intretinere instalatie electrica | ||||
| DAN2646893 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 45311100-1 | 05.01.2026 | 31,177 |
| Contract object: contract prestari servicii si executie lucrari bransament trifazat in les nr. 131062/28.04.2025 | ||||
| DAN2610541 | ORAS CUGIR CUI: 5146873 | 45310000-3 | 24.11.2025 | 20,229 |
| Contract object: lucrari bransament trifazat pentru spor de putere scoala gimnaziala nr. 3 cugir | ||||
| DAN2592563 | ORAS CUGIR CUI: 5146873 | 45310000-3 | 31.10.2025 | 3,001 |
| Contract object: lucrari bransament electric trifazat piata complex | ||||
| DAN2509455 | ORAS CUGIR CUI: 5146873 | 45310000-3 | 17.07.2025 | 37,762 |
| Contract object: bransament trifazat scoala generala 3 | ||||
| DAN2508951 | ORAS CUGIR CUI: 5146873 | 45310000-3 | 17.07.2025 | 4,071 |
| Contract object: lucrari bransament monofazat | ||||
| DAN2219068 | COMUNA GARBOVA CUI: 4562044 | 45232200-4 | 05.07.2024 | 7,115 |
| Contract object: lucrari de intretinere instalatii iluminat public,conform contract de delegare prin concesiune | ||||
| DAN1979214 | MUNICIPIUL SEBES CUI: 4331201 | 31681410-0 | 08.08.2023 | 10,919 |
| Contract object: materiale de intretinere pentru alimentarea cu energie electrica a camerelor de supraveghere video existente pe raza municipiului sebes | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1001718 | COMUNA SASCIORI CUI: 4562109 | 50232100-1 | 18.07.2022 | 43,957 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei sasciori, judetul alba. | ||||
| PCA1001616 | COMUNA GARBOVA CUI: 4562044 | 50232100-1 | 29.06.2022 | 36,722 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei garbova, judetul alba. | ||||
- 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/14426759/api/v1/suppliers/14426759/revenue/api/v1/suppliers/14426759/scores/api/v1/suppliers/14426759/benchmarks/api/v1/red-flags/by-supplier/14426759/api/v1/suppliers/14426759/years/api/v1/suppliers/14426759/cpv/api/v1/suppliers/14426759/clients/api/v1/suppliers/14426759/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders