Total revenue
3.57 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
3.47 Mn.
315 purchases
Offline purchases
30,190 RON
6 purchases
Tenders
67,379 RON
1 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
17.2%
Main client: COMUNA CRISTESTI
National median: 30.2%
Ranked 33,939 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 CRISTESTI CUI: 4323357 | 546,558 | — | 67,379 | 613,937 | 17.2% | 0.8% | 12 | 2019–2026 |
| COMUNA VARGATA CUI: 4375879 | 356,101 | — | — | 356,101 | 10.0% | 1.7% | 24 | 2019–2026 |
| COMUNA CRACIUNESTI CUI: 4323187 | 349,055 | — | — | 349,055 | 9.8% | 0.5% | 6 | 2021–2025 |
| COMUNA BERENI CUI: 16402632 | 227,282 | — | — | 227,282 | 6.4% | 0.8% | 14 | 2021–2026 |
| COMUNA ACATARI CUI: 4323578 | 220,428 | 1,260 | — | 221,688 | 6.2% | 0.4% | 26 | 2018–2026 |
| COMUNA MICA CUI: 4565245 | 210,988 | — | — | 210,988 | 5.9% | 0.4% | 7 | 2023–2026 |
| COMUNA MAGHERANI CUI: 4577878 | 162,209 | — | — | 162,209 | 4.6% | 0.3% | 5 | 2023–2025 |
| COMUNA MADARAS CUI: 16445706 | 140,752 | — | — | 140,752 | 3.9% | 0.3% | 3 | 2023–2024 |
| ORAS SARMASU CUI: 6405259 | 139,804 | — | — | 139,804 | 3.9% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | 118,491 | — | — | 118,491 | 3.3% | 4.3% | 21 | 2019–2026 |
| COMUNA NEAUA CUI: 4375968 | 116,906 | — | — | 116,906 | 3.3% | 0.6% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | 105,394 | — | — | 105,394 | 3.0% | 2.9% | 40 | 2018–2026 |
| COMUNA EREMITU CUI: 4375852 | 92,791 | — | — | 92,791 | 2.6% | 0.1% | 13 | 2019–2026 |
| ORASUL UNGHENI CUI: 4323322 | 74,773 | — | — | 74,773 | 2.1% | 0.1% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 71,120 | — | — | 71,120 | 2.0% | 0.1% | 12 | 2021–2024 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 61,770 | 7,923 | — | 69,693 | 2.0% | 0.1% | 12 | 2019–2024 |
| COMUNA VETCA CUI: 4375976 | 68,120 | — | — | 68,120 | 1.9% | 0.4% | 2 | 2026 |
| COMUNA CEUASU DE CAMPIE CUI: 4323586 | 56,247 | — | — | 56,247 | 1.6% | 0.1% | 5 | 2019–2024 |
| SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | 44,917 | — | — | 44,917 | 1.3% | 2.4% | 6 | 2023–2026 |
| LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | 44,805 | — | — | 44,805 | 1.3% | 12.6% | 17 | 2018–2025 |
| SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 | 38,004 | — | — | 38,004 | 1.1% | 3.8% | 20 | 2018–2026 |
| COMUNA HODOSA CUI: 4375950 | 35,314 | — | — | 35,314 | 1.0% | 0.1% | 4 | 2021–2023 |
| COMUNA GALESTI CUI: 4323276 | 33,600 | — | — | 33,600 | 0.9% | 0.1% | 1 | 2026 |
| HARVIZ SA CUI: 24499588 | 29,425 | — | — | 29,425 | 0.8% | 0.0% | 5 | 2018–2025 |
| SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 | 26,558 | — | — | 26,558 | 0.7% | 2.4% | 15 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41119563 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | 45310000-3 | 08.09.2026 | 6,574 |
| Contract object: lucrari electrice si vanzare echipamente si materiale consumabile | ||||
| DA41121706 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | 32333200-8 | 07.09.2026 | 874 |
| Contract object: 32333200-8 camere video (rev.2) | ||||
| DA41022681 | COMUNA VETCA CUI: 4375976 | 32323500-8 | 20.08.2026 | 61,899 |
| Contract object: sistem supraveghere video comuna vetca | ||||
| DA41022742 | COMUNA VETCA CUI: 4375976 | 71242000-6 | 20.08.2026 | 6,221 |
| Contract object: proiectare sistem supraveghere video comuna vetca | ||||
| DA41015801 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | 35120000-1 | 19.08.2026 | 6,172 |
| Contract object: sistem alarmare la efractie | ||||
| DA40990995 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | 32323500-8 | 13.08.2026 | 1,887 |
| Contract object: televizor uhd43qned82a3b cu suport de perete | ||||
| DA40926715 | COMUNA BERENI CUI: 16402632 | 32420000-3 | 03.08.2026 | 696 |
| Contract object: kit acumulatori ups | ||||
| DA40910117 | COMUNA CRISTESTI CUI: 4323357 | 72700000-7 | 30.07.2026 | 5,805 |
| Contract object: servicii de remediere defectiuni la sistemul de supraveghere video | ||||
| DA40896596 | COMUNA MICA CUI: 4565245 | 50000000-5 | 28.07.2026 | 985 |
| Contract object: remediere sistem supraveghere video | ||||
| DA40888330 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | 32323500-8 | 27.07.2026 | 32,543 |
| Contract object: sistem supraveghere video ip 20 camere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2240206 | COMUNA ACATARI CUI: 4323578 | 50610000-4 | 02.08.2024 | 300 |
| Contract object: reparatie dvr camere supraveghere | ||||
| DAN1614188 | MUNICIPIUL TARGU MURES CUI: 4322823 | 31710000-6 | 17.01.2022 | 21,007 |
| Contract object: condica electronica , cmd.nr.92129/11496/20.12.2021 - adp | ||||
| DAN1129881 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 32323500-8 | 16.07.2019 | 5,190 |
| Contract object: instalare si intertinere sistem de supraveghere video | ||||
| DAN1105020 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 32323500-8 | 16.05.2019 | 2,733 |
| Contract object: sistem supraveghere video | ||||
| DAN1007482 | COMUNA ACATARI CUI: 4323578 | 35121700-5 | 21.08.2018 | 480 |
| Contract object: acumulator 7ah 12v- 8buc | ||||
| DAN1005528 | COMUNA ACATARI CUI: 4323578 | 35121700-5 | 17.07.2018 | 480 |
| Contract object: acumulator 7ah 12 v- 8buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065146 | COMUNA CRISTESTI CUI: 4323357 | 30230000-0 | 26.01.2022 | 67,379 |
| Contract object: furnizarea de echipamente si dotari suplimentare in cadrul proiectului: extinderea si modernizarea cladirii scolii gimnaziale cristesti | ||||
- 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/16364954/api/v1/suppliers/16364954/revenue/api/v1/suppliers/16364954/scores/api/v1/suppliers/16364954/benchmarks/api/v1/red-flags/by-supplier/16364954/api/v1/suppliers/16364954/years/api/v1/suppliers/16364954/cpv/api/v1/suppliers/16364954/clients/api/v1/suppliers/16364954/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders