Total revenue
19.20 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
19.04 Mn.
425 purchases
Offline purchases
30,289 RON
5 purchases
Tenders
132,500 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
17.4%
Main client: COMUNA CAINENI
National median: 30.2%
Ranked 33,770 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 8 largest CPV groups, out of 8; 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 CAINENI CUI: 2541681 | 3,335,420 | — | — | 3,335,420 | 17.4% | 7.5% | 49 | 2018–2026 |
| COMUNA VURPAR CUI: 4406355 | 1,983,582 | — | — | 1,983,582 | 10.3% | 5.0% | 26 | 2021–2025 |
| COMUNA CRISTIAN CUI: 4240723 | 1,894,690 | — | — | 1,894,690 | 9.9% | 2.0% | 30 | 2020–2026 |
| COMUNA ALTINA CUI: 4307122 | 1,547,670 | — | — | 1,547,670 | 8.1% | 6.3% | 23 | 2021–2026 |
| COMUNA SEICA MARE CUI: 4241052 | 1,476,853 | — | — | 1,476,853 | 7.7% | 2.8% | 35 | 2020–2024 |
| COMUNA BOITA CUI: 16343285 | 1,278,650 | — | — | 1,278,650 | 6.7% | 4.7% | 23 | 2021–2025 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 1,064,140 | 8,925 | — | 1,073,065 | 5.6% | 2.2% | 25 | 2019–2025 |
| COMUNA CARTISOARA CUI: 4405929 | 925,983 | — | — | 925,983 | 4.8% | 4.6% | 25 | 2018–2025 |
| COMUNA CINCU CUI: 4443469 | 635,800 | — | — | 635,800 | 3.3% | 1.8% | 14 | 2020–2024 |
| COMUNA POPLACA CUI: 4270724 | 564,743 | 500 | — | 565,243 | 2.9% | 2.2% | 20 | 2018–2023 |
| COMUNA RAU SADULUI CUI: 4405902 | 481,170 | — | — | 481,170 | 2.5% | 2.3% | 13 | 2018–2024 |
| COMUNA SLIMNIC CUI: 4405988 | 396,030 | — | — | 396,030 | 2.1% | 1.1% | 14 | 2018–2023 |
| ORASUL AGNITA CUI: 4270716 | 342,900 | 3,364 | — | 346,264 | 1.8% | 0.4% | 10 | 2019–2023 |
| COMUNA POPESTI CUI: 2541126 | 316,500 | — | — | 316,500 | 1.7% | 0.7% | 8 | 2022–2025 |
| COMUNA BOISOARA CUI: 2541657 | 296,250 | — | — | 296,250 | 1.5% | 1.3% | 11 | 2019–2025 |
| COMUNA JINA CUI: 4480130 | 179,000 | — | 100,000 | 279,000 | 1.5% | 1.4% | 3 | 2018–2022 |
| ORASUL TALMACIU CUI: 4270732 | 254,000 | — | — | 254,000 | 1.3% | 0.5% | 7 | 2020–2023 |
| COMUNA DAESTI CUI: 2540651 | 231,500 | — | — | 231,500 | 1.2% | 0.5% | 15 | 2020–2023 |
| COMUNA BRATEIU CUI: 4406282 | 182,985 | — | — | 182,985 | 1.0% | 0.6% | 6 | 2022–2026 |
| COMUNA LASLEA CUI: 4405937 | 181,679 | — | — | 181,679 | 1.0% | 0.6% | 3 | 2021–2022 |
| COMUNA CARTA CUI: 4241249 | 170,800 | — | — | 170,800 | 0.9% | 1.6% | 4 | 2021–2022 |
| COMUNA TILISCA CUI: 4306933 | 167,000 | — | — | 167,000 | 0.9% | 1.0% | 6 | 2021–2023 |
| COMUNA COSTESTI CUI: 2541509 | 151,200 | — | — | 151,200 | 0.8% | 0.4% | 7 | 2022–2025 |
| COMUNA RACOVITA CUI: 2541673 | 130,000 | — | — | 130,000 | 0.7% | 0.5% | 1 | 2018 |
| ORAS CALIMANESTI CUI: 2541630 | 99,000 | 14,300 | — | 113,300 | 0.6% | 0.1% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41268441 | COMUNA CRISTIAN CUI: 4240723 | 79418000-7 | 28.09.2026 | 190,000 |
| Contract object: servicii consultanta achizitii publice - adr | ||||
| DA41268522 | COMUNA CRISTIAN CUI: 4240723 | 79411000-8 | 28.09.2026 | 190,000 |
| Contract object: servicii consultanta managementul proiectului adr | ||||
| DA41268671 | COMUNA CRISTIAN CUI: 4240723 | 79400000-8 | 28.09.2026 | 80,000 |
| Contract object: servicii consultanta management - afm | ||||
| DA41264801 | COMUNA CAINENI CUI: 2541681 | 79418000-7 | 25.09.2026 | 255,000 |
| Contract object: servicii consultanta achizitii publice - adr | ||||
| DA41250350 | COMUNA CAINENI CUI: 2541681 | 79400000-8 | 23.09.2026 | 120,000 |
| Contract object: proiectare + consultanta - sistem fotovoltaic | ||||
| DA40971031 | COMUNA BRATEIU CUI: 4406282 | 79418000-7 | 11.08.2026 | 5,785 |
| Contract object: achizitie pachet alimentar | ||||
| DA40728693 | COMUNA CRISTIAN CUI: 4240723 | 79400000-8 | 01.07.2026 | 17,500 |
| Contract object: servicii de consultanta precontractare infiintare gradinita cu progr prelungit, cristian | ||||
| DA40729016 | COMUNA CRISTIAN CUI: 4240723 | 79400000-8 | 01.07.2026 | 35,000 |
| Contract object: servicii consultanta cerere de finantare -cabinete medicale si stomatologice scolare | ||||
| DA40626553 | COMUNA CAINENI CUI: 2541681 | 79400000-8 | 16.06.2026 | 50,000 |
| Contract object: servicii consultanta cerere de finantare -cabinete medicale si stomatologice scolare | ||||
| DA40627041 | COMUNA CAINENI CUI: 2541681 | 79418000-7 | 16.06.2026 | 11,500 |
| Contract object: consultanta achizitii directe,,reabilitare interioara gradinita greblesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2017232 | ORASUL AGNITA CUI: 4270716 | 79415200-8 | 09.10.2023 | 3,364 |
| Contract object: servicii privind obtinerea de avize de amplasamment pentru obiectivul de investitii sistem de canalizare menajera in localitatile ruja si coves din orasul agnita ,judet sibiu-obiectiv coves | ||||
| DAN1948957 | ORAS CALIMANESTI CUI: 2541630 | 79400000-8 | 28.06.2023 | 14,300 |
| Contract object: servicii de consultanta pentru accesarea de fonduri in cadrul pnrr, componenta c13 - reforme sociale, investitia i4 crearea unei retele de centre de zi de asistenta si recuperare pentru persoane varstnice | ||||
| DAN1858996 | COMUNA ARPASU DE JOS CUI: 4270708 | 71314300-5 | 08.02.2023 | 8,925 |
| Contract object: servicii de consultanta - modernizare si crestere eficienta energetica la cladiri administrative | ||||
| DAN1853047 | COMUNA POPLACA CUI: 4270724 | 79418000-7 | 31.01.2023 | 500 |
| Contract object: servicii de consultanta | ||||
| DAN1806037 | COMUNA ROSIA CUI: 4480165 | 79400000-8 | 06.12.2022 | 3,200 |
| Contract object: intocmire cerere finantare pnrr apel de proiect ms-0001 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1036192 | MUNICIPIUL LUGOJ CUI: 4527381 | 71322000-1 | 30.04.2020 | 20,000 |
| Contract object: sistematizare rutiera si realizare parcari in stadion i in zona blocului 5 - proiectare | ||||
| SCNA1035317 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 71322500-6 | 13.04.2020 | 12,500 |
| Contract object: servicii de proiectare privind realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si aferente obiectivului de investitii cu titlul modernizare strada codrului din municipiul sighisoara | ||||
| CAN1030571 | COMUNA JINA CUI: 4480130 | 71322200-3 | 18.03.2020 | 100,000 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: modernizare si extindere retele hidroedilitare, comuna jina, judetul sibiu | ||||
- 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/17131582/api/v1/suppliers/17131582/revenue/api/v1/suppliers/17131582/scores/api/v1/suppliers/17131582/benchmarks/api/v1/red-flags/by-supplier/17131582/api/v1/suppliers/17131582/years/api/v1/suppliers/17131582/cpv/api/v1/suppliers/17131582/clients/api/v1/suppliers/17131582/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders