Total revenue
3.93 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
2.46 Mn.
213 purchases
Offline purchases
4,717 RON
3 purchases
Tenders
1.47 Mn.
5 contracts
Won without competition
86.9%
4 of 5 lots
National rate: 34.3%
Ranked 1,589 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.2%
Main client: COMUNA SICULA
National median: 30.2%
Ranked 28,908 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 12 largest CPV groups, out of 21; the other 9 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 SICULA CUI: 3519046 | 18,166 | — | 855,178 | 873,344 | 22.2% | 1.5% | 11 | 2019–2022 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 449,114 | — | — | 449,114 | 11.4% | 0.2% | 16 | 2022–2025 |
| COMUNA CENAD CUI: 4358231 | 395,570 | — | — | 395,570 | 10.1% | 0.6% | 10 | 2023–2026 |
| COMUNA BELIU CUI: 3520180 | — | — | 230,000 | 230,000 | 5.9% | 0.8% | 1 | 2018 |
| COMUNA BUCIUM CUI: 4561979 | 33,140 | — | 192,215 | 225,355 | 5.7% | 0.7% | 16 | 2018–2025 |
| STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 208,988 | — | — | 208,988 | 5.3% | 0.4% | 11 | 2018–2024 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SCDL IERNUT CUI: 1229950 | — | — | 194,000 | 194,000 | 4.9% | 26.5% | 1 | 2019 |
| COMUNA SAG CUI: 2506200 | 187,387 | — | — | 187,387 | 4.8% | 0.3% | 6 | 2018–2019 |
| COMUNA BANLOC CUI: 4357996 | 167,717 | — | — | 167,717 | 4.3% | 0.4% | 1 | 2025 |
| COMUNA BERZOVIA CUI: 3228039 | 166,633 | — | — | 166,633 | 4.2% | 0.3% | 4 | 2018–2020 |
| STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | 163,892 | — | — | 163,892 | 4.2% | 1.8% | 1 | 2026 |
| COMUNA LENAUHEIM CUI: 4483692 | 143,175 | 1,004 | — | 144,179 | 3.7% | 0.2% | 3 | 2025 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 59,035 | — | — | 59,035 | 1.5% | 0.1% | 23 | 2018–2025 |
| STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 57,312 | — | — | 57,312 | 1.5% | 0.2% | 2 | 2019–2023 |
| COMUNA CARPINIS CUI: 5286800 | 48,139 | — | — | 48,139 | 1.2% | 0.1% | 39 | 2018–2026 |
| COMUNA FRUMUSENI CUI: 16341462 | 46,115 | — | — | 46,115 | 1.2% | 0.1% | 8 | 2018–2026 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 | 40,399 | — | — | 40,399 | 1.0% | 1.0% | 2 | 2019 |
| COMUNA FIBIS CUI: 16587476 | 34,559 | — | — | 34,559 | 0.9% | 0.2% | 3 | 2018–2026 |
| COMUNA BIRDA CUI: 16414777 | 34,131 | — | — | 34,131 | 0.9% | 0.2% | 7 | 2019–2024 |
| COMUNA AGRIS CUI: 16363452 | 33,029 | — | — | 33,029 | 0.8% | 0.2% | 1 | 2019 |
| COMUNA AVRAM IANCU CUI: 4794591 | 31,370 | — | — | 31,370 | 0.8% | 0.1% | 1 | 2021 |
| COMUNA BILED CUI: 4847432 | 29,897 | — | — | 29,897 | 0.8% | 0.1% | 10 | 2018–2025 |
| COMUNA FOENI CUI: 5517181 | 26,448 | — | — | 26,448 | 0.7% | 0.1% | 8 | 2018–2025 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 15,420 | — | — | 15,420 | 0.4% | 0.1% | 5 | 2019–2026 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 11,112 | — | — | 11,112 | 0.3% | 0.0% | 3 | 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 |
|---|---|---|---|---|
| DA41289044 | COMUNA CARPINIS CUI: 5286800 | 44423000-1 | 29.09.2026 | 1,017 |
| Contract object: achizitionare piese de schimb si consumabile | ||||
| DA41205472 | COMUNA CENAD CUI: 4358231 | 50110000-9 | 18.09.2026 | 4,939 |
| Contract object: reparatie | ||||
| DA40958422 | COMUNA CENAD CUI: 4358231 | 44423000-1 | 10.08.2026 | 1,590 |
| Contract object: revizie | ||||
| DA40850482 | COMUNA CARPINIS CUI: 5286800 | 09211820-5 | 20.07.2026 | 595 |
| Contract object: achizitionare ulei motor | ||||
| DA40791037 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | 16330000-7 | 09.07.2026 | 163,892 |
| Contract object: presa de balotat | ||||
| DA40720400 | UNITATEA MILITARA 01969 CUI: 4349047 | 09211600-7 | 29.06.2026 | 992 |
| Contract object: ulei transmisie | ||||
| DA40661864 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 44423000-1 | 18.06.2026 | 6,860 |
| Contract object: reparatie tractor,7827(272)-fitotehnie | ||||
| DA40276915 | COMUNA CARPINIS CUI: 5286800 | 44423000-1 | 29.04.2026 | 231 |
| Contract object: achizitionare vaselina | ||||
| DA40104923 | COMUNA CENAD CUI: 4358231 | 44423000-1 | 31.03.2026 | 5,255 |
| Contract object: rezivizie+reparatie | ||||
| DA40103637 | COMUNA FIBIS CUI: 16587476 | 44423000-1 | 30.03.2026 | 1,339 |
| Contract object: ciocanele maschio | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2550443 | COMUNA LENAUHEIM CUI: 4483692 | 34913000-0 | 17.09.2025 | 1,004 |
| Contract object: piese de schimb | ||||
| DAN1923039 | COMUNA SEITIN CUI: 3518849 | 16820000-9 | 17.05.2023 | 727 |
| Contract object: achizitionare piese pentru tractor, perioada ianuarie-decembrie 2021. | ||||
| DAN1688986 | COMUNA ZERIND CUI: 3519364 | 34913000-0 | 24.05.2022 | 2,986 |
| Contract object: piese de schimb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1024563 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SCDL IERNUT CUI: 1229950 | 16700000-2 | 04.10.2019 | 194,000 |
| Contract object: achizitie tractor | ||||
| SCNA1014854 | COMUNA SICULA CUI: 3519046 | 42990000-2 | 11.04.2019 | 427,589 |
| Contract object: achizitie utilaje in comuna sicula, judetul arad | ||||
| SCNA1011606 | COMUNA SICULA CUI: 3519046 | 42990000-2 | 21.01.2019 | 427,589 |
| Contract object: achizitie utilaje in comuna sicula, judetul arad | ||||
| SCNA1010411 | COMUNA BELIU CUI: 3520180 | 34131000-4 | 20.12.2018 | 230,000 |
| Contract object: dotarea serviciului de deszapezire a drumurilor si intretinere a spatiilor verzi din comuna beliu, jud arad. | ||||
| SCNA1001079 | COMUNA BUCIUM CUI: 4561979 | 16700000-2 | 09.07.2018 | 192,215 |
| Contract object: achizitionarea unui utilaj de catre uat bucium in vederea desfasurarii activitatilor de gospodarire comunala | ||||
- 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/16053826/api/v1/suppliers/16053826/revenue/api/v1/suppliers/16053826/scores/api/v1/suppliers/16053826/benchmarks/api/v1/red-flags/by-supplier/16053826/api/v1/suppliers/16053826/years/api/v1/suppliers/16053826/cpv/api/v1/suppliers/16053826/clients/api/v1/suppliers/16053826/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders