Total revenue
394,651 RON
57 client authorities · paid between 2018 and 2026
Direct purchases
364,496 RON
110 purchases
Offline purchases
30,155 RON
17 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
8.9%
Main client: COMUNA CIUMANI
National median: 30.2%
Ranked 40,048 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 3 largest CPV groups, out of 3; 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 CIUMANI CUI: 4367922 | 29,847 | 5,210 | — | 35,057 | 8.9% | 0.1% | 6 | 2018–2024 |
| COMUNA OZUN CUI: 4201910 | 31,989 | — | — | 31,989 | 8.1% | 0.0% | 10 | 2018–2026 |
| COMUNA ZABALA CUI: 4201848 | 26,250 | — | — | 26,250 | 6.7% | 0.1% | 10 | 2018–2026 |
| COMUNA SUSENI CUI: 4367701 | 16,200 | — | — | 16,200 | 4.1% | 0.0% | 1 | 2019 |
| COMUNA CERNAT CUI: 4404338 | 15,500 | — | — | 15,500 | 3.9% | 0.0% | 6 | 2018–2026 |
| COMUNA VARSAG CUI: 4367752 | 12,352 | — | — | 12,352 | 3.1% | 0.1% | 2 | 2023 |
| COMUNA LUETA CUI: 4368014 | 12,350 | — | — | 12,350 | 3.1% | 0.0% | 3 | 2018–2024 |
| COMUNA DITRAU CUI: 4367957 | 12,207 | — | — | 12,207 | 3.1% | 0.0% | 2 | 2018–2023 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 12,000 | — | — | 12,000 | 3.0% | 0.0% | 7 | 2021–2025 |
| COMUNA CATA CUI: 4801370 | 10,500 | — | — | 10,500 | 2.7% | 0.0% | 1 | 2020 |
| COMUNA SICULENI CUI: 4246270 | 2,816 | 7,625 | — | 10,441 | 2.7% | 0.0% | 3 | 2018–2024 |
| COMUNA SAPANTA CUI: 3695107 | 10,000 | — | — | 10,000 | 2.5% | 0.0% | 1 | 2019 |
| COMUNA GHIDFALAU CUI: 4201805 | 10,000 | — | — | 10,000 | 2.5% | 0.0% | 3 | 2018–2025 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 10,000 | — | — | 10,000 | 2.5% | 0.0% | 1 | 2020 |
| COMUNA SANDOMINIC CUI: 4245879 | 8,526 | 600 | — | 9,126 | 2.3% | 0.0% | 4 | 2018–2023 |
| COMUNA TURIA CUI: 4404630 | 9,000 | — | — | 9,000 | 2.3% | 0.0% | 1 | 2019 |
| COMUNA SARMAS CUI: 4367868 | 8,438 | — | — | 8,438 | 2.1% | 0.0% | 4 | 2018–2023 |
| COMUNA ZETEA CUI: 4367779 | 7,500 | — | — | 7,500 | 1.9% | 0.0% | 2 | 2019–2021 |
| COMUNA LAZAREA CUI: 4368006 | 4,080 | 3,000 | — | 7,080 | 1.8% | 0.0% | 2 | 2023–2024 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 7,000 | — | — | 7,000 | 1.8% | 0.0% | 1 | 2018 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | — | 6,980 | — | 6,980 | 1.8% | 0.0% | 3 | 2022–2026 |
| COMUNA DALNIC CUI: 16355441 | 6,800 | — | — | 6,800 | 1.7% | 0.1% | 3 | 2024–2025 |
| COMUNA BRAN CUI: 4688736 | 6,750 | — | — | 6,750 | 1.7% | 0.0% | 1 | 2020 |
| COMUNA SATU MARE CUI: 16373065 | 5,020 | 1,000 | — | 6,020 | 1.5% | 0.0% | 4 | 2018–2024 |
| COMUNA BATANI CUI: 4202177 | 6,000 | — | — | 6,000 | 1.5% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41175796 | COMUNA CERNAT CUI: 4404338 | 71328000-3 | 15.09.2026 | 3,500 |
| Contract object: servicii de verificare tehnica pt modernizare drum comunal dc4 si strazi in comuna cernat - etapa ii | ||||
| DA41041336 | COMUNA CERNAT CUI: 4404338 | 71328000-3 | 24.08.2026 | 5,000 |
| Contract object: servicii de verificare tehnica pt modernizare strazi in comuna cernat - etapa i, judetul covasna | ||||
| DA40796474 | COMUNA OZUN CUI: 4201910 | 71328000-3 | 09.07.2026 | 3,500 |
| Contract object: servicii de verificare tehnica pt modernizare drumuri de interes local in comuna ozun - etapa ii | ||||
| DA40020579 | COMUNA ZABALA CUI: 4201848 | 71328000-3 | 17.03.2026 | 3,000 |
| Contract object: servicii de verificare tehnica pt+de+dtac modernizare dc9 in comuna zabala | ||||
| DA40020595 | COMUNA ZABALA CUI: 4201848 | 71328000-3 | 17.03.2026 | 3,000 |
| Contract object: servicii verificare tehnica pt+de+dtac modernizare dc13 in comuna zabala | ||||
| DA40020612 | COMUNA ZABALA CUI: 4201848 | 71328000-3 | 17.03.2026 | 1,500 |
| Contract object: servicii de verificare tehnica pt+de+dtac modernizare dc13a in comuna zabala | ||||
| DA39399510 | COMUNA DALNIC CUI: 16355441 | 71328000-3 | 28.11.2025 | 2,400 |
| Contract object: 71328000-3 servicii de verificare a proiectelor de structuri portante (rev.2) | ||||
| DA39007608 | COMUNA DALNIC CUI: 16355441 | 71328000-3 | 03.10.2025 | 2,400 |
| Contract object: 71328000-3 servicii de verificare a proiectelor de structuri portante (rev.2) | ||||
| DA38529671 | COMUNA BATANI CUI: 4202177 | 71328000-3 | 15.07.2025 | 6,000 |
| Contract object: servicii verificare tehnica dali+pt+de+dtac reabilitare dc44 - tronson 3 | ||||
| DA38472470 | COMUNA GHIDFALAU CUI: 4201805 | 71328000-3 | 04.07.2025 | 2,500 |
| Contract object: servicii de verificare tehnica dali modernizare drumuri de interes local etapa iii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750267 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71319000-7 | 07.05.2026 | 500 |
| Contract object: servicii pentru verificare dali aferent investitiei reabilitare strada cimitirului si strada ghindei | ||||
| DAN2685783 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71315400-3 | 19.02.2026 | 5,000 |
| Contract object: verificare proiect | ||||
| DAN2122621 | COMUNA LAZAREA CUI: 4368006 | 71328000-3 | 28.02.2024 | 3,000 |
| Contract object: servicii verificare dali | ||||
| DAN1927035 | COMUNA CIUMANI CUI: 4367922 | 71328000-3 | 23.05.2023 | 5,210 |
| Contract object: prestari servicii de verificare, cerinta a4.1, b2.1, d pe documentatia faza pt+dde+cs, pentru investitia reabilitare si modernizare dc61 intre km 0+860 - 3+824 din comuna ciumani, judetul harghita | ||||
| DAN1738372 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71322000-1 | 12.08.2022 | 700 |
| Contract object: servicii verificare documentatii tehnice reabiliare str. kajoni janos | ||||
| DAN1723954 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71241000-9 | 19.07.2022 | 1,480 |
| Contract object: serviciu de verificare reabilitare strada cimitirului si strada ghindei | ||||
| DAN1398700 | ORASUL GHIMBAV CUI: 4801362 | 71356100-9 | 07.01.2021 | 600 |
| Contract object: servicii de verificare tehnica de calitate la cerintere a4,b2,d afetente proiectului amenajare intersectie str. morii cu str. nucului | ||||
| DAN1311441 | COMUNA SICULENI CUI: 4246270 | 71328000-3 | 14.07.2020 | 7,625 |
| Contract object: verificare tehnica proiect modernizarea infr.rutiere si pietelor publice in c.siculeni | ||||
| DAN1267367 | COMUNA SANTIMBRU CUI: 16363517 | 71328000-3 | 21.04.2020 | 100 |
| Contract object: servicii de verificare dispozitie de santier pt obiectivul reabilitare si modernizare dc 133 din comuna santimbru, sata santimbru, judetul harghita | ||||
| DAN1155664 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71322000-1 | 19.09.2019 | 700 |
| Contract object: servicii de verificare documentatii tehnice reabiliare str. kajoni janos | ||||
- 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/15003820/api/v1/suppliers/15003820/revenue/api/v1/suppliers/15003820/scores/api/v1/suppliers/15003820/benchmarks/api/v1/red-flags/by-supplier/15003820/api/v1/suppliers/15003820/years/api/v1/suppliers/15003820/cpv/api/v1/suppliers/15003820/clients/api/v1/suppliers/15003820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders