Total revenue
905,675 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
895,325 RON
183 purchases
Offline purchases
10,350 RON
11 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
16.6%
Main client: COMUNA DOROBANTI
National median: 30.2%
Ranked 34,497 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 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 DOROBANTI CUI: 16341489 | 150,119 | — | — | 150,119 | 16.6% | 0.6% | 6 | 2023–2026 |
| COMUNA SEPREUS CUI: 3519348 | 50,580 | — | — | 50,580 | 5.6% | 0.2% | 7 | 2020–2026 |
| COMUNA ZADARENI CUI: 16343200 | 47,350 | — | — | 47,350 | 5.2% | 0.1% | 6 | 2023–2026 |
| COMUNA SAGU CUI: 3519585 | 44,050 | 850 | — | 44,900 | 5.0% | 0.1% | 14 | 2023–2026 |
| COMUNA IRATOSU CUI: 3519534 | 43,000 | — | — | 43,000 | 4.8% | 0.2% | 6 | 2023–2026 |
| ORAS CURTICI CUI: 3519402 | 41,250 | — | — | 41,250 | 4.6% | 0.0% | 26 | 2023–2026 |
| COMUNA MISCA CUI: 3519305 | 41,180 | — | — | 41,180 | 4.6% | 0.2% | 10 | 2018–2026 |
| COMUNA SICULA CUI: 3519046 | 34,000 | 6,000 | — | 40,000 | 4.4% | 0.1% | 6 | 2023–2026 |
| COMUNA ZERIND CUI: 3519364 | 39,260 | — | — | 39,260 | 4.3% | 0.1% | 6 | 2020–2026 |
| COMUNA LIVADA CUI: 3519542 | 35,300 | — | — | 35,300 | 3.9% | 0.1% | 12 | 2023–2026 |
| ORAS PANCOTA CUI: 3518911 | 35,250 | — | — | 35,250 | 3.9% | 0.0% | 8 | 2023–2026 |
| COMUNA SIMAND CUI: 3519356 | 33,376 | — | — | 33,376 | 3.7% | 0.1% | 13 | 2018–2026 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 32,920 | — | — | 32,920 | 3.6% | 0.0% | 9 | 2019–2026 |
| COMUNA MACEA CUI: 3519410 | 28,800 | — | — | 28,800 | 3.2% | 0.0% | 4 | 2023–2026 |
| COMUNA SIRIA CUI: 3518920 | 24,500 | — | — | 24,500 | 2.7% | 0.0% | 3 | 2019–2024 |
| COMUNA SOFRONEA CUI: 3519593 | 23,000 | — | — | 23,000 | 2.5% | 0.1% | 3 | 2023–2026 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 19,500 | 1,500 | — | 21,000 | 2.3% | 0.0% | 5 | 2023–2026 |
| COMUNA BOCSIG CUI: 3519038 | 18,600 | — | — | 18,600 | 2.1% | 0.1% | 3 | 2023–2026 |
| COMUNA COVASANT CUI: 3520253 | 17,400 | — | — | 17,400 | 1.9% | 0.0% | 3 | 2024–2026 |
| COMUNA SOCODOR CUI: 3519330 | 17,000 | — | — | 17,000 | 1.9% | 0.0% | 2 | 2024 |
| COMUNA ARCHIS CUI: 3520172 | 16,180 | — | — | 16,180 | 1.8% | 0.1% | 3 | 2023–2026 |
| COMUNA ALMAS CUI: 3520270 | 15,120 | — | — | 15,120 | 1.7% | 0.1% | 2 | 2023–2026 |
| COMUNA SINTEA MARE CUI: 3519321 | 14,250 | — | — | 14,250 | 1.6% | 0.0% | 2 | 2023–2024 |
| ORAS SANTANA CUI: 3520121 | 7,250 | 2,000 | — | 9,250 | 1.0% | 0.0% | 11 | 2024–2026 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | 9,000 | — | — | 9,000 | 1.0% | 0.5% | 4 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41123135 | COMUNA BRAZII CUI: 3520288 | 72610000-9 | 07.09.2026 | 250 |
| Contract object: abonament lunar legea17.ro | ||||
| DA41052098 | COMUNA CARAND CUI: 3519003 | 72610000-9 | 26.08.2026 | 3,000 |
| Contract object: procesarea ofertelor de vanzare teren extravilan | ||||
| DA40944188 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 98390000-3 | 05.08.2026 | 7,000 |
| Contract object: serviciu de dezvoltare web ctparad.ro | ||||
| DA40699645 | COMUNA ZERIND CUI: 3519364 | 72610000-9 | 29.06.2026 | 8,580 |
| Contract object: abonament servicii informatice smart | ||||
| DA40513547 | COMUNA ARCHIS CUI: 3520172 | 72610000-9 | 29.05.2026 | 8,580 |
| Contract object: abonament servicii informatice smart | ||||
| DA40515904 | COMUNA SOFRONEA CUI: 3519593 | 72610000-9 | 29.05.2026 | 7,000 |
| Contract object: abonament servicii informatice smart | ||||
| DA40503924 | COMUNA PEREGU MARE CUI: 3519569 | 72610000-9 | 28.05.2026 | 2,750 |
| Contract object: abonamnet lunar legea 17 | ||||
| DA40503040 | COMUNA SAGU CUI: 3519585 | 72610000-9 | 28.05.2026 | 8,750 |
| Contract object: abonament servicii informatice smart | ||||
| DA40494444 | ORAS SANTANA CUI: 3520121 | 72610000-9 | 27.05.2026 | 1,750 |
| Contract object: servicii program informatic online cf legii nr.17/2014 | ||||
| DA40426471 | COMUNA ALMAS CUI: 3520270 | 72610000-9 | 20.05.2026 | 10,920 |
| Contract object: abonament servicii informatice smart | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772067 | ORAS SANTANA CUI: 3520121 | 72610000-9 | 04.06.2026 | 250 |
| Contract object: servicii program informatic online pentru organizarea vanzarii de teren agricol extravilan conform legii nr.17/2014 | ||||
| DAN2753427 | ORAS SANTANA CUI: 3520121 | 72610000-9 | 12.05.2026 | 250 |
| Contract object: servicii program informatic online pentru organizarea vanzarii de teren agricol extravilan conform legii nr.17/2014 pe luna aprilie 2026 | ||||
| DAN2730472 | ORAS SANTANA CUI: 3520121 | 72610000-9 | 15.04.2026 | 250 |
| Contract object: servicii program informatic online pentru organizarea vanzarii de teren agricol extravilan conform legii nr.17/2014 pe luna martie 2026 | ||||
| DAN2695984 | ORAS SANTANA CUI: 3520121 | 72610000-9 | 05.03.2026 | 250 |
| Contract object: servicii program informatic online pentru organizarea vanzarii de teren agricol extravilan conform legii nr.17/2014 pe luna februarie 2026 | ||||
| DAN2670908 | COMUNA SICULA CUI: 3519046 | 72610000-9 | 29.01.2026 | 6,000 |
| Contract object: achizitionare servicii de asistenta informatica aferent contract nr. 01/01/08.01.2026, pentru o perioada de 6 luni | ||||
| DAN2670101 | COMUNA ZIMANDU NOU CUI: 3519623 | 72610000-9 | 29.01.2026 | 1,500 |
| Contract object: achizitionare servicii it- consultanta si asistenta informatica sub forma de abonament lunar ( 3 luni ) , in vederea desfasurarii conforme a activitatii subscrisei. | ||||
| DAN2446636 | ORAS SANTANA CUI: 3520121 | 72000000-5 | 06.05.2025 | 250 |
| Contract object: servicii program informatic online pentru organizarea vanzarii de teren agricol extravilan conform legii nr.17/2014 pe luna aprilie 2025 | ||||
| DAN2430726 | ORAS SANTANA CUI: 3520121 | 72000000-5 | 10.04.2025 | 250 |
| Contract object: servicii program informatic online pentru organizarea vanzarii de teren agricol extravilan conform legii nr.17/2014 pe luna martie 2025 | ||||
| DAN2397165 | ORAS SANTANA CUI: 3520121 | 72000000-5 | 04.03.2025 | 250 |
| Contract object: servicii program informatic online pentru organizarea vanzarii de teren agricol extravilan conform legii nr.17/2014 pe luna februarie 2025 | ||||
| DAN2378012 | ORAS SANTANA CUI: 3520121 | 72000000-5 | 05.02.2025 | 250 |
| Contract object: servicii program informatic online pentru organizarea vanzarii de teren agricol extravilan conform legii nr.17/2014 pe luna ianuarie 2025 | ||||
- 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/16344256/api/v1/suppliers/16344256/revenue/api/v1/suppliers/16344256/scores/api/v1/suppliers/16344256/benchmarks/api/v1/red-flags/by-supplier/16344256/api/v1/suppliers/16344256/years/api/v1/suppliers/16344256/cpv/api/v1/suppliers/16344256/clients/api/v1/suppliers/16344256/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders