Total revenue
1.29 Mn.
13 client authorities · paid between 2021 and 2026
Direct purchases
394,913 RON
25 purchases
Offline purchases
54,149 RON
9 purchases
Tenders
836,455 RON
9 contracts
Won without competition
41.4%
3 of 9 lots
National rate: 34.3%
Ranked 5,285 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.4%
Main client: COMUNA RIMETEA
National median: 30.2%
Ranked 20,783 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 6 largest CPV groups, out of 6; 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 RIMETEA CUI: 4562125 | — | — | 390,725 | 390,725 | 30.4% | 1.5% | 1 | 2025 |
| ORAS OCNA MURES CUI: 4563228 | 34,061 | — | 221,120 | 255,181 | 19.9% | 0.2% | 2 | 2021–2026 |
| COMUNA FARAU CUI: 4562486 | 165,689 | — | — | 165,689 | 12.9% | 0.5% | 9 | 2021–2026 |
| COMUNA NOSLAC CUI: 4562370 | 5,437 | — | 118,413 | 123,850 | 9.6% | 0.4% | 2 | 2023 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 106,197 | 106,197 | 8.3% | 0.0% | 6 | 2023 |
| COMUNA LUNCA MURESULUI CUI: 4562435 | 78,500 | 2,319 | — | 80,819 | 6.3% | 0.4% | 4 | 2021–2025 |
| COMUNA RADESTI CUI: 4562281 | 57,870 | — | — | 57,870 | 4.5% | 0.3% | 3 | 2022–2024 |
| COMUNA UNIREA CUI: 4562087 | — | 51,830 | — | 51,830 | 4.0% | 0.1% | 8 | 2024–2025 |
| ORAS TEIUS CUI: 4561960 | 24,000 | — | — | 24,000 | 1.9% | 0.0% | 1 | 2021 |
| PENITENCIARUL AIUD CUI: 4331341 | 12,400 | — | — | 12,400 | 1.0% | 0.1% | 2 | 2024–2025 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 12,390 | — | — | 12,390 | 1.0% | 0.1% | 3 | 2021–2023 |
| MUNICIPIUL AIUD CUI: 4613636 | 3,606 | — | — | 3,606 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | 960 | — | — | 960 | 0.1% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40938423 | MUNICIPIUL AIUD CUI: 4613636 | 45310000-3 | 06.08.2026 | 3,606 |
| Contract object: racordare energie electrica obiectiv centru de colectare prin aport voluntar. | ||||
| DA40817615 | COMUNA FARAU CUI: 4562486 | 45310000-3 | 14.07.2026 | 6,150 |
| Contract object: lucrari de instalatii electrice- la sediul primariei | ||||
| DA40817511 | COMUNA FARAU CUI: 4562486 | 45310000-3 | 14.07.2026 | 8,866 |
| Contract object: lucrari de instalatii electrice- la seiul primariei comunei farau | ||||
| DA40500583 | ORAS OCNA MURES CUI: 4563228 | 45310000-3 | 28.05.2026 | 34,061 |
| Contract object: executie bransament la reteaua electrica cladire primarie | ||||
| DA39725868 | COMUNA FARAU CUI: 4562486 | 45310000-3 | 28.01.2026 | 16,529 |
| Contract object: lucrari de intretinere sistem de iluminat public | ||||
| DA39690481 | COMUNA FARAU CUI: 4562486 | 45310000-3 | 23.01.2026 | 31,564 |
| Contract object: lucrari de racordare statie de reincarcare autovehicule | ||||
| DA39267433 | PENITENCIARUL AIUD CUI: 4331341 | 45317000-2 | 13.11.2025 | 6,200 |
| Contract object: servicii de verificare si masurare priza de pamant aferenta constructiei | ||||
| DA37225398 | COMUNA FARAU CUI: 4562486 | 45310000-3 | 23.12.2024 | 15,999 |
| Contract object: lucrari de intretinere sistem de iluminat public | ||||
| DA36944317 | PENITENCIARUL AIUD CUI: 4331341 | 45317000-2 | 18.11.2024 | 6,200 |
| Contract object: servicii de masurare si verificare priza de pamant aferenta constructiei | ||||
| DA35497144 | COMUNA FARAU CUI: 4562486 | 45310000-3 | 17.04.2024 | 15,709 |
| Contract object: lucrari de instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2698131 | COMUNA LUNCA MURESULUI CUI: 4562435 | 71314100-3 | 08.03.2026 | 2,319 |
| Contract object: servicii de realizare bransamente electrice | ||||
| DAN2557563 | COMUNA UNIREA CUI: 4562087 | 45310000-3 | 26.09.2025 | 859 |
| Contract object: servicii instalatii electrice - furnizare bmpt statie pompare | ||||
| DAN2557548 | COMUNA UNIREA CUI: 4562087 | 45310000-3 | 26.09.2025 | 859 |
| Contract object: servicii instalatii electrice - furnizare bmpt 25a | ||||
| DAN2500878 | COMUNA UNIREA CUI: 4562087 | 50711000-2 | 09.07.2025 | 3,048 |
| Contract object: servicii de instalatii electrice bransament trifazat - statie de incarcare electrica auto str. baltaret | ||||
| DAN2478659 | COMUNA UNIREA CUI: 4562087 | 50711000-2 | 16.06.2025 | 16,042 |
| Contract object: servicii instalatii electrice bransament trifazat statie de incarcare electrica auto | ||||
| DAN2448689 | COMUNA UNIREA CUI: 4562087 | 50711000-2 | 08.05.2025 | 6,941 |
| Contract object: servicii instalatii electrice - intretinere si reparatii statie pompare | ||||
| DAN2448683 | COMUNA UNIREA CUI: 4562087 | 50711000-2 | 08.05.2025 | 5,856 |
| Contract object: servicii instalatii electrice - bransament electric trifazat | ||||
| DAN2352929 | COMUNA UNIREA CUI: 4562087 | 50711000-2 | 08.01.2025 | 14,525 |
| Contract object: servicii instalatii electrice -reparatii | ||||
| DAN2191879 | COMUNA UNIREA CUI: 4562087 | 50710000-5 | 30.05.2024 | 3,700 |
| Contract object: servicii instalatii electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002951 | COMUNA RIMETEA CUI: 4562125 | 50232100-1 | 29.03.2025 | 390,725 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei rimetea, judetul alba | ||||
| SCNA1092573 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 22.09.2023 | 36,412 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.181832 | ||||
| SCNA1092572 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 22.09.2023 | 11,623 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.184059 | ||||
| SCNA1092114 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.09.2023 | 32,830 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.183834 | ||||
| SCNA1091592 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.09.2023 | 10,967 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.142258 | ||||
| SCNA1085458 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 25.04.2023 | 7,998 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.334116 | ||||
| SCNA1083138 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 21.02.2023 | 6,367 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.271820/13.10.2022 | ||||
| SCNA1083086 | COMUNA NOSLAC CUI: 4562370 | 50232100-1 | 20.02.2023 | 118,413 |
| Contract object: delegarea prin conceiune al serviciului de iluminat public din comuna noslac, judetul alba | ||||
| SCNA1058771 | ORAS OCNA MURES CUI: 4563228 | 50232100-1 | 29.09.2021 | 221,120 |
| Contract object: delegare de gestiune prin achizitie de servicii a serviciului de iluminat public din orasul ocna mures | ||||
- 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/1769313/api/v1/suppliers/1769313/revenue/api/v1/suppliers/1769313/scores/api/v1/suppliers/1769313/benchmarks/api/v1/red-flags/by-supplier/1769313/api/v1/suppliers/1769313/years/api/v1/suppliers/1769313/cpv/api/v1/suppliers/1769313/clients/api/v1/suppliers/1769313/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders