Total revenue
5.30 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
4.95 Mn.
109 purchases
Offline purchases
211,000 RON
3 purchases
Tenders
137,250 RON
3 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
17.0%
Main client: COMUNA AVRAM IANCU
National median: 30.2%
Ranked 34,161 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
#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 5 largest CPV groups, out of 5; 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 AVRAM IANCU CUI: 4905550 | 898,830 | — | — | 898,830 | 17.0% | 3.0% | 14 | 2019–2025 |
| COMUNA POIANA VADULUI CUI: 4562222 | 665,900 | 14,000 | — | 679,900 | 12.8% | 4.8% | 12 | 2021–2026 |
| COMUNA OCOLIS CUI: 4561910 | 532,954 | — | — | 532,954 | 10.1% | 2.2% | 15 | 2018–2023 |
| COMUNA STREMT CUI: 4562184 | 521,803 | — | — | 521,803 | 9.9% | 1.5% | 10 | 2019–2023 |
| COMUNA GARBOVA CUI: 4562044 | 509,300 | — | — | 509,300 | 9.6% | 1.1% | 13 | 2022–2025 |
| COMUNA SOIMUS CUI: 4468358 | 462,100 | — | — | 462,100 | 8.7% | 0.7% | 4 | 2025–2026 |
| COMUNA POSAGA CUI: 4934601 | 440,940 | — | — | 440,940 | 8.3% | 1.7% | 12 | 2019–2023 |
| COMUNA SOHODOL CUI: 4562168 | 423,100 | — | — | 423,100 | 8.0% | 2.6% | 5 | 2021–2022 |
| COMUNA GALDA DE JOS CUI: 4561928 | 151,295 | 197,000 | — | 348,295 | 6.6% | 0.6% | 17 | 2020–2026 |
| COMUNA SUGAG CUI: 4562427 | 120,540 | — | — | 120,540 | 2.3% | 0.3% | 3 | 2020–2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 102,450 | 102,450 | 1.9% | 0.0% | 2 | 2020–2022 |
| COMUNA LUPSA CUI: 4561901 | 74,200 | — | — | 74,200 | 1.4% | 0.1% | 1 | 2018 |
| COMUNA DOSTAT CUI: 4562265 | 28,000 | — | 34,800 | 62,800 | 1.2% | 0.2% | 3 | 2018–2023 |
| ORAS ABRUD CUI: 4905592 | 41,000 | — | — | 41,000 | 0.8% | 0.1% | 1 | 2025 |
| COMUNA INTREGALDE CUI: 4562524 | 35,000 | — | — | 35,000 | 0.7% | 0.2% | 1 | 2018 |
| COMUNA CIURULEASA CUI: 4562311 | 32,000 | — | — | 32,000 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA CRICAU CUI: 4562508 | 12,999 | — | — | 12,999 | 0.3% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41174894 | COMUNA GALDA DE JOS CUI: 4561928 | 71322500-6 | 15.09.2026 | 16,000 |
| Contract object: servicii proiectare reparatii curente dc 77 - tronson 1, sat benic, comuna galda de jos | ||||
| DA40955867 | COMUNA POIANA VADULUI CUI: 4562222 | 71322500-6 | 07.08.2026 | 80,000 |
| Contract object: servicii proiectare-infrastructura rutiera de interes local: d.t.a.c. si p.t.ex. | ||||
| DA40669436 | COMUNA POIANA VADULUI CUI: 4562222 | 71322500-6 | 19.06.2026 | 29,000 |
| Contract object: servicii proiectare infrastructura rutiera | ||||
| DA40511764 | COMUNA CIURULEASA CUI: 4562311 | 71322000-1 | 29.05.2026 | 32,000 |
| Contract object: servicii proiectare amenajare alee pietonala ciuruleasa - abrud, uat comuna ciuruleasa, judetul alba | ||||
| DA40456953 | COMUNA GALDA DE JOS CUI: 4561928 | 71322500-6 | 22.05.2026 | 3,800 |
| Contract object: servicii proiectare tehnica pentru - reparatii drum vicinal prin paroste in loc.galda de jos | ||||
| DA40455670 | COMUNA GALDA DE JOS CUI: 4561928 | 71322500-6 | 22.05.2026 | 19,400 |
| Contract object: servicii proiectare tehnica pentru - reparatii strazi in comuna galda de jos, judet alba | ||||
| DA40023688 | COMUNA SOIMUS CUI: 4468358 | 71322300-4 | 18.03.2026 | 10,000 |
| Contract object: intocmire pt, de, dtac, verificare proiect, asistenta tehnica | ||||
| DA39760552 | COMUNA SOIMUS CUI: 4468358 | 71322300-4 | 03.02.2026 | 37,000 |
| Contract object: servicii de elaborare dali, studii de teren si documentatii pentru obtinere avize | ||||
| DA39124522 | ORAS ABRUD CUI: 4905592 | 71322500-6 | 23.10.2025 | 41,000 |
| Contract object: servicii proiectare pod strada mecea conform ofertei nr.235/03.10.2025 | ||||
| DA38470730 | COMUNA GALDA DE JOS CUI: 4561928 | 71322500-6 | 04.07.2025 | 2,690 |
| Contract object: intocmirea proiect tehnic pt. reparatii drumuri exploatare masa lemnoasa partida 2214,2421 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738915 | COMUNA GALDA DE JOS CUI: 4561928 | 71322500-6 | 24.04.2026 | 98,500 |
| Contract object: servicii de intocmire documentatii tehnice- pentru obiectivul ,, modernizare infrastructura rutiera in satul benic, comuna galda de jos, judetul alba. | ||||
| DAN2720021 | COMUNA POIANA VADULUI CUI: 4562222 | 71322500-6 | 01.04.2026 | 14,000 |
| Contract object: intocmire pt lucrari drum | ||||
| DAN2637274 | COMUNA GALDA DE JOS CUI: 4561928 | 71322500-6 | 22.12.2025 | 98,500 |
| Contract object: servicii de intocmire documentatii tehnice- pentru obiectivul ,, modernizare infrastructura rutiera in satul benic, comuna galda de jos, judetul alba. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1083276 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 20.07.2022 | 27,950 |
| Contract object: servicii de exploatare forestiera negociere 8 dssv | ||||
| SCNA1040921 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 11.08.2020 | 74,500 |
| Contract object: servicii de proiectare dali, pt si asistenta tehnica din partea proiectantului pentru drumul forestier valea prigoaneu - rest de executat, ds alba | ||||
| SCNA1002396 | COMUNA DOSTAT CUI: 4562265 | 71322000-1 | 07.08.2018 | 34,800 |
| Contract object: servicii de proiectare - faza proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul modernizare strazi si drumuri in comuna dostat, 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/15583620/api/v1/suppliers/15583620/revenue/api/v1/suppliers/15583620/scores/api/v1/suppliers/15583620/benchmarks/api/v1/red-flags/by-supplier/15583620/api/v1/suppliers/15583620/years/api/v1/suppliers/15583620/cpv/api/v1/suppliers/15583620/clients/api/v1/suppliers/15583620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders