Total revenue
336,801 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
273,151 RON
182 purchases
Offline purchases
63,650 RON
48 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 STANCENI
National median: 30.2%
Ranked 36,088 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 15; the other 3 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 STANCENI CUI: 4591430 | 49,580 | — | — | 49,580 | 14.7% | 0.3% | 23 | 2018–2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | 43,765 | — | — | 43,765 | 13.0% | 0.0% | 17 | 2018–2026 |
| COMUNA GURGHIU CUI: 5409635 | 5,779 | 32,522 | — | 38,301 | 11.4% | 0.1% | 16 | 2018–2026 |
| LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | 33,363 | — | — | 33,363 | 9.9% | 0.9% | 23 | 2018–2026 |
| LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 29,558 | 2,214 | — | 31,772 | 9.4% | 1.0% | 32 | 2018–2026 |
| COMUNA BREAZA CUI: 4565237 | 13,940 | 17,233 | — | 31,173 | 9.3% | 0.2% | 17 | 2019–2026 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 25,048 | — | — | 25,048 | 7.4% | 0.1% | 17 | 2019–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 23,797 | — | — | 23,797 | 7.1% | 0.0% | 12 | 2019–2026 |
| COMUNA RACIU CUI: 4375941 | 11,669 | — | — | 11,669 | 3.5% | 0.0% | 3 | 2018–2023 |
| COMUNA BATOS CUI: 5181030 | 5,783 | 4,571 | — | 10,354 | 3.1% | 0.0% | 9 | 2021–2026 |
| COMUNA FARAGAU CUI: 4765596 | 8,089 | 837 | — | 8,926 | 2.7% | 0.0% | 7 | 2018–2026 |
| COMUNA COZMA CUI: 4619124 | 3,359 | — | — | 3,359 | 1.0% | 0.0% | 3 | 2018–2025 |
| COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | 3,257 | — | — | 3,257 | 1.0% | 0.1% | 5 | 2020–2023 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | 2,578 | — | — | 2,578 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA IBANESTI CUI: 4641539 | 2,561 | — | — | 2,561 | 0.8% | 0.0% | 3 | 2019–2022 |
| COMUNA MONOR CUI: 4347356 | — | 2,098 | — | 2,098 | 0.6% | 0.0% | 5 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,995 | — | — | 1,995 | 0.6% | 0.0% | 2 | 2022 |
| COMUNA DEDA CUI: 4765618 | 1,905 | — | — | 1,905 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA BEICA DE JOS CUI: 4565253 | — | 1,746 | — | 1,746 | 0.5% | 0.0% | 4 | 2024–2026 |
| LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | 497 | 839 | — | 1,336 | 0.4% | 0.0% | 3 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 1,250 | — | — | 1,250 | 0.4% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | 1,075 | — | — | 1,075 | 0.3% | 0.1% | 2 | 2023 |
| CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | 874 | — | — | 874 | 0.3% | 0.0% | 6 | 2018–2024 |
| COMUNA SUSENI CUI: 5284639 | 807 | — | — | 807 | 0.2% | 0.0% | 1 | 2024 |
| CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | 793 | — | — | 793 | 0.2% | 0.0% | 3 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA40857320 | LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | 03111000-2 | 21.07.2026 | 841 |
| Contract object: seminte | ||||
| DA40855682 | COMUNA BREAZA CUI: 4565237 | 03451200-8 | 21.07.2026 | 3,467 |
| Contract object: flori | ||||
| DA40834166 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 44423000-1 | 17.07.2026 | 178 |
| Contract object: materiale cabr reghin | ||||
| DA40834243 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 44423000-1 | 17.07.2026 | 678 |
| Contract object: materiale cabr reghin | ||||
| DA40799872 | MUNICIPIUL REGHIN CUI: 3675258 | 24453000-4 | 13.07.2026 | 1,563 |
| Contract object: erbicide sectia sere, zone verzi | ||||
| DA40675378 | COMUNA STANCENI CUI: 4591430 | 24453000-4 | 23.06.2026 | 3,410 |
| Contract object: produse fito | ||||
| DA40596277 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | 44423000-1 | 15.06.2026 | 302 |
| Contract object: ierbicid | ||||
| DA40592900 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 24453000-4 | 11.06.2026 | 1,610 |
| Contract object: erbicide | ||||
| DA40492125 | SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 | 44423000-1 | 29.05.2026 | 199 |
| Contract object: diverse | ||||
| DA40270714 | MUNICIPIUL REGHIN CUI: 3675258 | 24453000-4 | 29.04.2026 | 527 |
| Contract object: erbicide-pt sala de sport/baza metalul | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865197 | COMUNA MONOR CUI: 4347356 | 24310000-0 | 28.09.2026 | 450 |
| Contract object: erbicid dominator | ||||
| DAN2854484 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 24453000-4 | 15.09.2026 | 333 |
| Contract object: erbicid | ||||
| DAN2854008 | COMUNA BEICA DE JOS CUI: 4565253 | 24453000-4 | 15.09.2026 | 297 |
| Contract object: ierbicid roundup extra 1l buc 6 | ||||
| DAN2841264 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | 24440000-0 | 27.08.2026 | 839 |
| Contract object: ierbicide, insecticid, ingrasaminte | ||||
| DAN2815818 | COMUNA BREAZA CUI: 4565237 | 24453000-4 | 23.07.2026 | 973 |
| Contract object: achizitionare erbicide | ||||
| DAN2797599 | COMUNA BATOS CUI: 5181030 | 42122100-1 | 03.07.2026 | 306 |
| Contract object: pompe pt stropit | ||||
| DAN2787061 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 24453000-4 | 23.06.2026 | 604 |
| Contract object: erbicid adengo | ||||
| DAN2782760 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 24451000-0 | 17.06.2026 | 1,610 |
| Contract object: produse fitosanitare | ||||
| DAN2777614 | COMUNA MONOR CUI: 4347356 | 03111000-2 | 11.06.2026 | 432 |
| Contract object: ierbicid+seminte trifoi | ||||
| DAN2753876 | COMUNA BATOS CUI: 5181030 | 24450000-3 | 12.05.2026 | 1,153 |
| Contract object: ingrasaminte chimice | ||||
- 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/14470932/api/v1/suppliers/14470932/revenue/api/v1/suppliers/14470932/scores/api/v1/suppliers/14470932/benchmarks/api/v1/red-flags/by-supplier/14470932/api/v1/suppliers/14470932/years/api/v1/suppliers/14470932/cpv/api/v1/suppliers/14470932/clients/api/v1/suppliers/14470932/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders