Total revenue
1.71 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.70 Mn.
635 purchases
Offline purchases
6,758 RON
10 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
23.9%
Main client: COMUNA ANDRID
National median: 30.2%
Ranked 27,168 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
None of the seven supplier indicators found a case here. #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 20; the other 8 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 ANDRID CUI: 3897076 | 407,087 | 520 | — | 407,607 | 23.9% | 1.1% | 45 | 2018–2026 |
| MUNICIPIUL CAREI CUI: 4481160 | 398,034 | — | — | 398,034 | 23.3% | 0.1% | 198 | 2018–2026 |
| COMUNA CAMIN CUI: 14981473 | 259,088 | — | — | 259,088 | 15.2% | 2.4% | 29 | 2019–2026 |
| COMUNA FOIENI CUI: 3896828 | 128,321 | — | — | 128,321 | 7.5% | 0.4% | 47 | 2018–2026 |
| COMUNA MOFTIN CUI: 3897092 | 100,806 | — | — | 100,806 | 5.9% | 0.1% | 65 | 2018–2026 |
| COMUNA CAPLENI CUI: 3963625 | 75,233 | — | — | 75,233 | 4.4% | 0.5% | 25 | 2018–2024 |
| COMUNA URZICENI CUI: 3963676 | 73,218 | — | — | 73,218 | 4.3% | 0.3% | 13 | 2018–2024 |
| LICEUL TEORETIC CAREI CUI: 3963617 | 44,828 | — | — | 44,828 | 2.6% | 1.2% | 14 | 2018–2023 |
| COMUNA CIUMESTI CUI: 16350916 | 37,325 | — | — | 37,325 | 2.2% | 0.3% | 12 | 2020–2025 |
| COMUNA SANISLAU CUI: 4626032 | 28,889 | 1,351 | — | 30,240 | 1.8% | 0.2% | 25 | 2018–2024 |
| COMUNA PETRESTI CUI: 3963650 | 24,973 | 4,887 | — | 29,860 | 1.8% | 0.1% | 14 | 2019–2023 |
| COMUNA CAUAS CUI: 3896836 | 25,114 | — | — | 25,114 | 1.5% | 0.1% | 16 | 2019–2025 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | 19,350 | — | — | 19,350 | 1.1% | 0.7% | 47 | 2018–2024 |
| SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 | 12,413 | — | — | 12,413 | 0.7% | 2.1% | 8 | 2018–2024 |
| COMUNA TIREAM CUI: 3963641 | 11,716 | — | — | 11,716 | 0.7% | 0.0% | 5 | 2018–2021 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 9,396 | — | — | 9,396 | 0.6% | 0.0% | 9 | 2022–2026 |
| SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | 8,106 | — | — | 8,106 | 0.5% | 3.4% | 30 | 2019–2026 |
| LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | 7,034 | — | — | 7,034 | 0.4% | 0.3% | 10 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 | 6,075 | — | — | 6,075 | 0.4% | 3.5% | 2 | 2024 |
| COMUNA BERVENI CUI: 3897084 | 5,780 | — | — | 5,780 | 0.3% | 0.0% | 3 | 2021–2026 |
| SCOALA GIMNAZIALA ANDRID CUI: 17337826 | 3,845 | — | — | 3,845 | 0.2% | 0.2% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 | 2,001 | — | — | 2,001 | 0.1% | 0.5% | 3 | 2018 |
| LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | 1,999 | — | — | 1,999 | 0.1% | 0.1% | 7 | 2018–2021 |
| SCOALA GIMNAZIALA FOIENI CUI: 17357335 | 1,660 | — | — | 1,660 | 0.1% | 0.1% | 3 | 2019–2024 |
| SCOALA GIMNAZIALA NR1 CUI: 17312635 | 1,398 | — | — | 1,398 | 0.1% | 0.2% | 1 | 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 |
|---|---|---|---|---|
| DA41300161 | COMUNA FOIENI CUI: 3896828 | 44110000-4 | 30.09.2026 | 1,514 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||
| DA41258372 | COMUNA ANDRID CUI: 3897076 | 44110000-4 | 24.09.2026 | 5,232 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||
| DA41240214 | COMUNA CAMIN CUI: 14981473 | 44111000-1 | 22.09.2026 | 763 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||
| DA41155392 | COMUNA ANDRID CUI: 3897076 | 44190000-8 | 10.09.2026 | 8,743 |
| Contract object: pachet materiale constructii | ||||
| DA41077852 | COMUNA FOIENI CUI: 3896828 | 44111000-1 | 01.09.2026 | 1,405 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||
| DA41041503 | COMUNA MOFTIN CUI: 3897092 | 44111000-1 | 25.08.2026 | 2,777 |
| Contract object: diverse materiale | ||||
| DA41041512 | COMUNA MOFTIN CUI: 3897092 | 44190000-8 | 25.08.2026 | 1,890 |
| Contract object: diverse materiale | ||||
| DA41036594 | COMUNA ANDRID CUI: 3897076 | 44110000-4 | 24.08.2026 | 8,843 |
| Contract object: materiale pentru lucrari de intretinere | ||||
| DA40946962 | MUNICIPIUL CAREI CUI: 4481160 | 44111000-1 | 06.08.2026 | 2,408 |
| Contract object: pachet materiale constructii | ||||
| DA40916100 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | 44111000-1 | 30.07.2026 | 83 |
| Contract object: materiale pentru lucrari de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1555001 | COMUNA PETRESTI CUI: 3963650 | 45223820-0 | 26.10.2021 | 932 |
| Contract object: materiale de intretinere conform facturii : rigola 130x150x1000mm b125: 5 buc, ulei compresor 1 buc, sistem blocare taurus -pegasus 130 | ||||
| DAN1554993 | COMUNA PETRESTI CUI: 3963650 | 42123400-1 | 26.10.2021 | 582 |
| Contract object: compresor cu piston coaxial 8bar 1.5kw | ||||
| DAN1378514 | COMUNA PETRESTI CUI: 3963650 | 44423740-0 | 10.12.2020 | 432 |
| Contract object: capac fonta d400 rotund d820 - 1 buc | ||||
| DAN1345803 | COMUNA PETRESTI CUI: 3963650 | 44423740-0 | 05.10.2020 | 432 |
| Contract object: capac fonta d400 rotund d820 - 1 bucata | ||||
| DAN1205956 | COMUNA ANDRID CUI: 3897076 | 39224210-3 | 20.12.2019 | 520 |
| Contract object: materiale constructii | ||||
| DAN1192641 | COMUNA PETRESTI CUI: 3963650 | 39715200-9 | 29.11.2019 | 2,080 |
| Contract object: pachet centrala conventionala motan + kit evacuare | ||||
| DAN1189912 | COMUNA PETRESTI CUI: 3963650 | 44110000-4 | 26.11.2019 | 429 |
| Contract object: piatra sortata 16-31, cantitate 6mc | ||||
| DAN1128960 | COMUNA SANISLAU CUI: 4626032 | 42631000-8 | 15.07.2019 | 503 |
| Contract object: polizor unghiular | ||||
| DAN1034177 | COMUNA SANISLAU CUI: 4626032 | 37453300-1 | 22.11.2018 | 715 |
| Contract object: disc diamant pt betonarmat gepard 230 -1 buc, 246,17 lei, disc diamant pt betonarmat gepard 230-2 buc, 468,90 lei | ||||
| DAN1034169 | COMUNA SANISLAU CUI: 4626032 | 39531000-3 | 22.11.2018 | 133 |
| Contract object: pres peru 88 maro 90x150 cm -1 buc 96,18 lei, pres peru 88 60x90 cm-1 buc 37,06 lei | ||||
- 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/17956857/api/v1/suppliers/17956857/revenue/api/v1/suppliers/17956857/scores/api/v1/suppliers/17956857/benchmarks/api/v1/red-flags/by-supplier/17956857/api/v1/suppliers/17956857/years/api/v1/suppliers/17956857/cpv/api/v1/suppliers/17956857/clients/api/v1/suppliers/17956857/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders