Total revenue
6.87 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
4.65 Mn.
44 purchases
Offline purchases
856,133 RON
10 purchases
Tenders
1.36 Mn.
1 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
46.8%
Main client: COMUNA ROMOS
National median: 30.2%
Ranked 9,692 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 11 largest CPV groups, out of 11; 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 ROMOS CUI: 5453797 | 2,512,256 | 703,578 | — | 3,215,834 | 46.8% | 7.3% | 30 | 2018–2026 |
| COMUNA RAPOLTU MARE CUI: 4374199 | 1,126,834 | — | 1,363,155 | 2,489,989 | 36.3% | 13.1% | 5 | 2018–2024 |
| ORASUL GEOAGIU CUI: 5742426 | 490,351 | — | — | 490,351 | 7.1% | 0.6% | 3 | 2018–2022 |
| COMUNA CERU BACAINTI CUI: 4562079 | 353,601 | — | — | 353,601 | 5.2% | 2.1% | 4 | 2019–2022 |
| MUNICIPIUL ORASTIE CUI: 4634515 | — | 152,555 | — | 152,555 | 2.2% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | 117,076 | — | — | 117,076 | 1.7% | 4.4% | 7 | 2018–2021 |
| COMUNA BLANDIANA CUI: 4562303 | 29,412 | — | — | 29,412 | 0.4% | 0.1% | 1 | 2024 |
| COMUNA VINTU DE JOS CUI: 4562443 | 10,800 | — | — | 10,800 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA BALSA CUI: 5453827 | 3,861 | — | — | 3,861 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA ALMASU MARE CUI: 4562230 | 3,300 | — | — | 3,300 | 0.1% | 0.1% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA40890593 | COMUNA ROMOS CUI: 5453797 | 45233160-8 | 28.07.2026 | 96,000 |
| Contract object: lucrari de intretinere drumuri vicinale comuna romos | ||||
| DA39627219 | COMUNA ROMOS CUI: 5453797 | 44113910-7 | 09.01.2026 | 11,887 |
| Contract object: materiale de intretinere rutiera de iarna (nisip cu sare) | ||||
| DA39506012 | COMUNA ROMOS CUI: 5453797 | 14210000-6 | 11.12.2025 | 6,943 |
| Contract object: piatra sparta, zgura | ||||
| DA39339854 | COMUNA ROMOS CUI: 5453797 | 44113910-7 | 20.11.2025 | 11,750 |
| Contract object: materiale de intretinere rutiera de iarna (nisip cu sare 20 %) | ||||
| DA39303365 | COMUNA VINTU DE JOS CUI: 4562443 | 34927100-2 | 17.11.2025 | 10,800 |
| Contract object: sare 0-8 | ||||
| DA38957683 | COMUNA ROMOS CUI: 5453797 | 45233260-9 | 26.09.2025 | 741,779 |
| Contract object: lucrari de reparatii alei pietonale (trotuare) satul romos | ||||
| DA38502550 | COMUNA ROMOS CUI: 5453797 | 45233160-8 | 10.07.2025 | 32,876 |
| Contract object: lucrari de intretinere drumuri vicinale comuna romos (drumuri si alte suprafete pietruite) | ||||
| DA37862302 | COMUNA ROMOS CUI: 5453797 | 45233142-6 | 09.04.2025 | 169,059 |
| Contract object: reparatii drumuri interioare comuna romos (plombari) | ||||
| DA37659667 | COMUNA ALMASU MARE CUI: 4562230 | 60180000-3 | 13.03.2025 | 850 |
| Contract object: 60180000-3 inchiriere de vehicule de transport de marfuri cu sofer (rev.2) | ||||
| DA37659578 | COMUNA ALMASU MARE CUI: 4562230 | 44114000-2 | 13.03.2025 | 2,450 |
| Contract object: 44114000-2 beton (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758602 | COMUNA ROMOS CUI: 5453797 | 44111000-1 | 18.05.2026 | 1,916 |
| Contract object: furnizare materiale intretinere cladiri si bunuri publice ale comunei romos - beton c16/20 d16 | ||||
| DAN1824923 | COMUNA ROMOS CUI: 5453797 | 45233142-6 | 28.12.2022 | 187,809 |
| Contract object: reparatii drumuri interioare comuna romos (plombari) | ||||
| DAN1502544 | COMUNA ROMOS CUI: 5453797 | 45233142-6 | 19.07.2021 | 30,000 |
| Contract object: lucrari de reparatii drumuri interioare comuna romos | ||||
| DAN1388558 | COMUNA ROMOS CUI: 5453797 | 45233123-7 | 28.12.2020 | 50,420 |
| Contract object: construire drum betonat sat romosel | ||||
| DAN1386042 | COMUNA ROMOS CUI: 5453797 | 45232130-2 | 22.12.2020 | 25,210 |
| Contract object: lucrari de decolmatare canale ape pluviale drum comunal dc 48 b km 2+400 - km 2+900 si km 12+880 - km13+480 | ||||
| DAN1386030 | COMUNA ROMOS CUI: 5453797 | 45233223-8 | 22.12.2020 | 58,824 |
| Contract object: lucrari de refacere drum comunal dc 48 b, km1+650 - km 1+750 | ||||
| DAN1371722 | COMUNA ROMOS CUI: 5453797 | 45221119-9 | 24.11.2020 | 181,500 |
| Contract object: lucrari de reparatii pod maier romos | ||||
| DAN1370101 | COMUNA ROMOS CUI: 5453797 | 45233142-6 | 19.11.2020 | 25,210 |
| Contract object: lucrari de reparatii drumuri comuna romos | ||||
| DAN1370006 | COMUNA ROMOS CUI: 5453797 | 45233120-6 | 19.11.2020 | 142,689 |
| Contract object: lucrari modernizare drumuri interioare comuna romos | ||||
| DAN1008418 | MUNICIPIUL ORASTIE CUI: 4634515 | 45111100-9 | 03.09.2018 | 152,555 |
| Contract object: desfiintare/demolare ,,cladire fiziologie si cladire anexa situata in municipiul orastie, strada nicolae balcescu, nr.16, judetul hunedoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107943 | COMUNA RAPOLTU MARE CUI: 4374199 | 45453000-7 | 23.07.2024 | 1,363,155 |
| Contract object: reabilitare cladire situata in localitatea rapoltu mare, nr 133, sediu administrativ nou - primaria comunei rapoltu mare | ||||
- 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/18075510/api/v1/suppliers/18075510/revenue/api/v1/suppliers/18075510/scores/api/v1/suppliers/18075510/benchmarks/api/v1/red-flags/by-supplier/18075510/api/v1/suppliers/18075510/years/api/v1/suppliers/18075510/cpv/api/v1/suppliers/18075510/clients/api/v1/suppliers/18075510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders