Total revenue
1.16 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
1.13 Mn.
49 purchases
Offline purchases
34,450 RON
3 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
23.0%
Main client: ORAS BORSA
National median: 30.2%
Ranked 28,004 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BORSA CUI: 3627544 | 268,000 | — | — | 268,000 | 23.0% | 0.1% | 1 | 2026 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 196,250 | — | — | 196,250 | 16.9% | 0.9% | 2 | 2022–2024 |
| COMUNA APAHIDA CUI: 4485243 | 171,350 | — | — | 171,350 | 14.7% | 0.1% | 19 | 2018–2025 |
| MUNICIPIUL TURDA CUI: 4378930 | 162,000 | — | — | 162,000 | 13.9% | 0.0% | 4 | 2022 |
| COMUNA BACIU CUI: 4378751 | 66,000 | — | — | 66,000 | 5.7% | 0.0% | 3 | 2018–2020 |
| COMUNA FELEACU CUI: 4354507 | 54,103 | — | — | 54,103 | 4.7% | 0.1% | 3 | 2018–2019 |
| COMUNA DRAGOESTI CUI: 2573861 | 41,000 | — | — | 41,000 | 3.5% | 0.2% | 2 | 2021 |
| COMUNA JUCU CUI: 4426212 | 26,200 | — | — | 26,200 | 2.3% | 0.0% | 2 | 2019–2021 |
| APASERV SATU MARE SA CUI: 16844952 | — | 25,750 | — | 25,750 | 2.2% | 0.0% | 1 | 2026 |
| COMUNA BERIU CUI: 4521281 | 25,000 | — | — | 25,000 | 2.2% | 0.1% | 1 | 2019 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 20,000 | — | — | 20,000 | 1.7% | 0.0% | 1 | 2018 |
| COMUNA CEICA CUI: 4784210 | 18,000 | — | — | 18,000 | 1.6% | 0.1% | 1 | 2024 |
| COMUNA SUTESTI CUI: 2573985 | 15,000 | — | — | 15,000 | 1.3% | 0.1% | 1 | 2021 |
| COMUNA ROSIA MONTANA CUI: 4562290 | 13,339 | — | — | 13,339 | 1.2% | 0.0% | 1 | 2020 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 13,000 | — | — | 13,000 | 1.1% | 0.0% | 1 | 2022 |
| ORASUL JIMBOLIA CUI: 2502763 | 10,000 | — | — | 10,000 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA IANCA CUI: 5209882 | 7,000 | — | — | 7,000 | 0.6% | 0.0% | 1 | 2019 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | 7,000 | — | 7,000 | 0.6% | 0.0% | 1 | 2024 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 6,300 | — | — | 6,300 | 0.5% | 0.0% | 1 | 2022 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 6,000 | — | — | 6,000 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA CUPSENI CUI: 3694969 | 5,000 | — | — | 5,000 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA PUI CUI: 4374059 | 3,500 | — | — | 3,500 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | — | 1,700 | — | 1,700 | 0.2% | 0.0% | 1 | 2023 |
| DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA39713058 | ORAS BORSA CUI: 3627544 | 71319000-7 | 28.01.2026 | 268,000 |
| Contract object: servicii de elaborare expertiza tehnica, audit energetic, masuratori si planuri relevee, | ||||
| DA37695791 | COMUNA APAHIDA CUI: 4485243 | 79418000-7 | 19.03.2025 | 15,000 |
| Contract object: servicii evaluare oferte- expert cooptat reabilitarea si modernizarea sistemului de iluminat afm2 | ||||
| DA36013085 | COMUNA APAHIDA CUI: 4485243 | 79418000-7 | 26.06.2024 | 17,500 |
| Contract object: servicii pentru evaluare oferte - expert cooptat conform ofertei nr. 101/21.06.2024 | ||||
| DA35353910 | COMUNA CEICA CUI: 4784210 | 71322000-1 | 27.03.2024 | 18,000 |
| Contract object: proiect tehnic si asistenta tehnica din partea proiectantului pentru lucrari de iluminat public afm | ||||
| DA35173492 | COMUNA APAHIDA CUI: 4485243 | 79418000-7 | 05.03.2024 | 16,000 |
| Contract object: servicii auxiliare achizitiei publice ptr. ach. serv. proiectare-construire gradinita apahia | ||||
| DA35025874 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | 45310000-3 | 16.02.2024 | 186,250 |
| Contract object: proiectare si executie lucrari de bransament furnizare montare si punere in functiune statie incarca | ||||
| DA34829364 | COMUNA APAHIDA CUI: 4485243 | 79419000-4 | 15.01.2024 | 4,000 |
| Contract object: servicii pentru evaluare oferte - infiintare teren de sport sintetic-sannicoara, strada scolii | ||||
| DA33896433 | COMUNA APAHIDA CUI: 4485243 | 79418000-7 | 29.08.2023 | 2,000 |
| Contract object: servicii pentru evaluare oferte - expert cooptat | ||||
| DA33821443 | COMUNA APAHIDA CUI: 4485243 | 79418000-7 | 16.08.2023 | 10,000 |
| Contract object: servicii auxiliare achizitiei - modernizare loc de joaca parc central in localitatea apahida | ||||
| DA33648399 | ORASUL JIMBOLIA CUI: 2502763 | 79418000-7 | 13.07.2023 | 10,000 |
| Contract object: servicii auxiliare achizitiei publice - expert cooptat-modernizare iluminat public etapa 2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820247 | APASERV SATU MARE SA CUI: 16844952 | 71319000-7 | 29.07.2026 | 25,750 |
| Contract object: servicii de analiza si expertiza tehnica in legatura cu dosarul arbitral nr. 15/2026, privind statiile de ape uzate spau 4 tiream si spau 7 sanislau, parte din obiectivul de investitii extinderea sistemuluidealimentarecu apa careicatre tiream / ghenci si a sistemului de canalizare din clusterul carei, numar de identificare poim-sm-cl-05 | ||||
| DAN2402490 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 71328000-3 | 12.03.2025 | 1,700 |
| Contract object: verificator proiect specialitate ie, is si it. | ||||
| DAN2180928 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71328000-3 | 15.05.2024 | 7,000 |
| Contract object: servicii de verificare tehnica in faza pt privind calitatea in constructii pentru specialitatile is si ie aferente investitiei sistem de irigatii pentru obiectivul reconversia si refunctionalizarea terenurilor vacante si neutilizate din zona centrala a orasului tautii magheraus | ||||
- 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/16676620/api/v1/suppliers/16676620/revenue/api/v1/suppliers/16676620/scores/api/v1/suppliers/16676620/benchmarks/api/v1/red-flags/by-supplier/16676620/api/v1/suppliers/16676620/years/api/v1/suppliers/16676620/cpv/api/v1/suppliers/16676620/clients/api/v1/suppliers/16676620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders