Total revenue
31.11 Mn.
153 client authorities · paid between 2018 and 2026
Direct purchases
21.55 Mn.
735 purchases
Offline purchases
2.39 Mn.
34 purchases
Tenders
7.17 Mn.
19 contracts
Won without competition
79.4%
14 of 18 lots
National rate: 34.3%
Ranked 2,144 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.3%
Main client: SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ
National median: 30.2%
Ranked 33,849 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 3,751,718 | — | 1,626,633 | 5,378,351 | 17.3% | 17.2% | 23 | 2018–2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 974,177 | 2,151,193 | 1,122,792 | 4,248,162 | 13.7% | 2.9% | 18 | 2018–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | — | — | 2,689,850 | 2,689,850 | 8.7% | 0.5% | 5 | 2022–2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | 79,000 | — | 972,700 | 1,051,700 | 3.4% | 18.4% | 5 | 2018–2021 |
| COMUNA SANPAUL CUI: 4323497 | 971,686 | — | — | 971,686 | 3.1% | 1.2% | 11 | 2018–2026 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 962,571 | — | — | 962,571 | 3.1% | 2.7% | 29 | 2021–2026 |
| COMUNA JIDVEI CUI: 4934610 | 903,615 | — | — | 903,615 | 2.9% | 1.4% | 12 | 2018–2026 |
| ORAS ZLATNA CUI: 4331031 | 870,000 | — | — | 870,000 | 2.8% | 0.6% | 8 | 2020–2026 |
| COMUNA CARTA CUI: 4241249 | 820,281 | 12,824 | — | 833,105 | 2.7% | 7.6% | 17 | 2018–2026 |
| ORAS SOVATA CUI: 4436895 | 730,439 | — | — | 730,439 | 2.4% | 0.5% | 20 | 2018–2026 |
| COMUNA SANCRAIU CUI: 5612868 | 702,219 | — | — | 702,219 | 2.3% | 1.2% | 22 | 2018–2026 |
| COMUNA PLUGARI CUI: 4540402 | 589,739 | — | — | 589,739 | 1.9% | 2.2% | 11 | 2021–2026 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 566,693 | — | — | 566,693 | 1.8% | 0.8% | 12 | 2018–2025 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 549,760 | — | — | 549,760 | 1.8% | 0.6% | 16 | 2018–2026 |
| COMUNA BRADESTI CUI: 4367906 | 534,763 | — | — | 534,763 | 1.7% | 2.6% | 14 | 2020–2026 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 48,655 | — | 472,168 | 520,823 | 1.7% | 0.2% | 4 | 2020–2021 |
| COMUNA SARMASAG CUI: 4291972 | 425,742 | 53,050 | — | 478,792 | 1.5% | 0.5% | 5 | 2024–2026 |
| ORASUL DUMBRAVENI CUI: 4240740 | 469,305 | — | — | 469,305 | 1.5% | 0.8% | 10 | 2018–2026 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | 456,586 | — | — | 456,586 | 1.5% | 0.7% | 13 | 2018–2026 |
| COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 127,450 | — | 290,381 | 417,831 | 1.3% | 6.9% | 2 | 2024–2025 |
| SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | 351,734 | — | — | 351,734 | 1.1% | 8.8% | 8 | 2022–2026 |
| COMUNA PRAID CUI: 4368103 | 310,966 | — | — | 310,966 | 1.0% | 0.3% | 5 | 2018–2020 |
| COMUNA TURENI CUI: 4378840 | 283,150 | — | — | 283,150 | 0.9% | 0.8% | 10 | 2018–2026 |
| COMUNA MIRESU MARE CUI: 3627625 | 271,110 | 12,000 | — | 283,110 | 0.9% | 0.4% | 8 | 2022–2026 |
| COMUNA CORUNCA CUI: 16410414 | 233,538 | — | — | 233,538 | 0.8% | 0.5% | 11 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA40898826 | COMUNA PAUCA CUI: 4241206 | 03121100-6 | 28.07.2026 | 6,458 |
| Contract object: pachet materiale floricole | ||||
| DA40882711 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | 03121210-0 | 24.07.2026 | 6,712 |
| Contract object: aranjament floral | ||||
| DA40756806 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 03451000-6 | 03.07.2026 | 13,171 |
| Contract object: pachet materiale horticole | ||||
| DA40667070 | COMUNA ERNEI CUI: 4323462 | 03121210-0 | 19.06.2026 | 3,802 |
| Contract object: pachet aranjamente florale comuna ernei | ||||
| DA40666182 | COMUNA TURENI CUI: 4378840 | 71421000-5 | 19.06.2026 | 52,800 |
| Contract object: servicii de amenajare spatii verzi. | ||||
| DA40645324 | COMUNA CRAIESTI CUI: 4376017 | 03121100-6 | 17.06.2026 | 3,570 |
| Contract object: pachet materiale floricole | ||||
| DA40633709 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 03121100-6 | 16.06.2026 | 306 |
| Contract object: pachet materiale floricole | ||||
| DA40622646 | COMUNA LUNCA BRADULUI CUI: 4578040 | 03121100-6 | 15.06.2026 | 22,320 |
| Contract object: achizitionare flori | ||||
| DA40616912 | ORASUL GEOAGIU CUI: 5742426 | 71421000-5 | 12.06.2026 | 11,820 |
| Contract object: servicii amanajare spatii verzi | ||||
| DA40615956 | COMUNA LIVEZENI CUI: 4619140 | 03121100-6 | 12.06.2026 | 1,985 |
| Contract object: pachet materiale floricole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823806 | COMUNA SARMASAG CUI: 4291972 | 03121100-6 | 04.08.2026 | 26,050 |
| Contract object: amenjare parc primarie | ||||
| DAN2768319 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 03451300-9 | 29.05.2026 | 3,850 |
| Contract object: furnizare arbusti ornamentali | ||||
| DAN2754432 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45112710-5 | 13.05.2026 | 762,431 |
| Contract object: lucrari de amenajare peisagistica a spatiilor verzi din municipiul sebes | ||||
| DAN2736377 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 24440000-0 | 22.04.2026 | 5,740 |
| Contract object: ingrasamant hidrosolubil pentru flori | ||||
| DAN2640309 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 03100000-2 | 24.12.2025 | 29,203 |
| Contract object: produse agricole si horticole | ||||
| DAN2570756 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 19520000-7 | 09.10.2025 | 8,325 |
| Contract object: jardiniere cu tavita | ||||
| DAN2467523 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 03100000-2 | 30.05.2025 | 12,440 |
| Contract object: produse agricole si horticole | ||||
| DAN2460361 | COMUNA SARMASAG CUI: 4291972 | 03111000-2 | 22.05.2025 | 27,000 |
| Contract object: seminte de gazon sport - 1000 kg | ||||
| DAN2435126 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45112710-5 | 16.04.2025 | 731,152 |
| Contract object: lucrari de amenajare peisagistica a spatiilor verzi | ||||
| DAN2430344 | JUDETUL MURES CUI: 4322980 | 03451000-6 | 10.04.2025 | 4,128 |
| Contract object: produse cu ocazia zilei internationale a femeii - 8 martie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133520 | MUNICIPIUL MEDIAS CUI: 4240677 | 03121100-6 | 29.05.2026 | 696,650 |
| Contract object: material dendrofloricol | ||||
| SCNA1119980 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 03121100-6 | 06.05.2025 | 290,381 |
| Contract object: furnizare material floricol - flori anuale, bienale si perene | ||||
| SCNA1119139 | MUNICIPIUL MEDIAS CUI: 4240677 | 03121100-6 | 11.04.2025 | 599,000 |
| Contract object: material dendrofloricol 2025 | ||||
| SCNA1102481 | MUNICIPIUL MEDIAS CUI: 4240677 | 03121100-6 | 19.04.2024 | 687,900 |
| Contract object: material dendrofloricol 2024 | ||||
| SCNA1084214 | MUNICIPIUL MEDIAS CUI: 4240677 | 03121100-6 | 24.03.2023 | 379,000 |
| Contract object: material floricol 2023 | ||||
| SCNA1069412 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 03121100-6 | 11.05.2022 | 409,415 |
| Contract object: achizitionarea unor specii floricole, arbusti, ghivece si substrat de cultura (turba + osmocote) | ||||
| SCNA1067479 | MUNICIPIUL MEDIAS CUI: 4240677 | 03121100-6 | 29.03.2022 | 327,300 |
| Contract object: material floricol 2022 | ||||
| SCNA1065725 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 03120000-8 | 11.02.2022 | 535,142 |
| Contract object: achizitie plante ornamentale 2022 | ||||
| SCNA1058802 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 03120000-8 | 30.09.2021 | 131,800 |
| Contract object: achizitie plante ornamentale, etapa a iii-a de plantare | ||||
| CAN1057960 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 03120000-8 | 18.06.2021 | 191,116 |
| Contract object: achizitie plante ornamentale | ||||
- 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/17568243/api/v1/suppliers/17568243/revenue/api/v1/suppliers/17568243/scores/api/v1/suppliers/17568243/benchmarks/api/v1/red-flags/by-supplier/17568243/api/v1/suppliers/17568243/years/api/v1/suppliers/17568243/cpv/api/v1/suppliers/17568243/clients/api/v1/suppliers/17568243/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders