Total revenue
2.41 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
412,327 RON
16 purchases
Offline purchases
49,993 RON
2 purchases
Tenders
1.95 Mn.
4 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
33.8%
Main client: COMUNA GALDA DE JOS
National median: 30.2%
Ranked 17,835 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 9 largest CPV groups, out of 9; 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 GALDA DE JOS CUI: 4561928 | — | — | 813,410 | 813,410 | 33.8% | 1.4% | 1 | 2026 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | — | — | 537,990 | 537,990 | 22.3% | 0.8% | 1 | 2026 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | — | — | 364,590 | 364,590 | 15.1% | 0.5% | 1 | 2025 |
| COMUNA CRICAU CUI: 4562508 | — | — | 230,496 | 230,496 | 9.6% | 0.7% | 1 | 2025 |
| COMUNA PAUCA CUI: 4241206 | 142,238 | — | — | 142,238 | 5.9% | 0.5% | 1 | 2019 |
| COMUNA SALISTEA CUI: 4562001 | 132,786 | — | — | 132,786 | 5.5% | 0.4% | 1 | 2023 |
| ORAS ZLATNA CUI: 4331031 | 54,737 | — | — | 54,737 | 2.3% | 0.0% | 1 | 2024 |
| ORAS OCNA MURES CUI: 4563228 | 54,622 | — | — | 54,622 | 2.3% | 0.0% | 1 | 2020 |
| COMUNA IGHIU CUI: 4562397 | — | 49,710 | — | 49,710 | 2.1% | 0.1% | 1 | 2024 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 10,437 | — | — | 10,437 | 0.4% | 0.0% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 7,142 | — | — | 7,142 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 2,721 | — | — | 2,721 | 0.1% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 1,388 | — | — | 1,388 | 0.1% | 0.0% | 1 | 2018 |
| ORAS CHITILA CUI: 4420848 | 1,348 | — | — | 1,348 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 1,311 | — | — | 1,311 | 0.1% | 0.0% | 1 | 2020 |
| UM 02454 CUI: 5399442 | 936 | — | — | 936 | 0.0% | 0.0% | 1 | 2019 |
| SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 768 | — | — | 768 | 0.0% | 0.0% | 1 | 2020 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 758 | — | — | 758 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 459 | — | — | 459 | 0.0% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | 346 | — | — | 346 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA TOMESTI CUI: 15865574 | 330 | — | — | 330 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | — | 283 | — | 283 | 0.0% | 0.0% | 1 | 2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TOBIMAR GROUP SRL CUI: 21171933 | 4 | 1,946,486 | 5,390,637 | 4 | 2025–2026 |
| TOBIMAR SRL CUI: 11319570 | 2 | 902,580 | 3,072,329 | 2 | 2025–2026 |
| ENERGO ENCI SRL CUI: 40864839 | 2 | 595,086 | 2,149,847 | 2 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36948006 | ORAS ZLATNA CUI: 4331031 | 71323100-9 | 19.11.2024 | 54,737 |
| Contract object: studiu de solutie parc fotovoltaic <1mw zlatna | ||||
| DA34778397 | COMUNA SALISTEA CUI: 4562001 | 09331200-0 | 28.12.2023 | 132,786 |
| Contract object: lucrari cresterea independentei energetice camin cultural salistea prin sisteme fotovoltaice | ||||
| DA29332512 | COMUNA LUNCA DE JOS CUI: 4246211 | 39715240-1 | 22.11.2021 | 2,721 |
| Contract object: achizitionare panouri radiante . | ||||
| DA28971686 | ORAS CHITILA CUI: 4420848 | 39715230-8 | 11.10.2021 | 1,348 |
| Contract object: frunizare carpete incalzitoare | ||||
| DA28810883 | COMUNA TOMESTI CUI: 15865574 | 39715200-9 | 21.09.2021 | 330 |
| Contract object: convector radiant delex 2000 | ||||
| DA27379962 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 31200000-8 | 11.02.2021 | 459 |
| Contract object: termostat digital etn4-1999 | ||||
| DA27221660 | COMPANIA DE APA SOMES SA CUI: 201217 | 43132400-1 | 12.01.2021 | 758 |
| Contract object: kit degivrare conducte | ||||
| DA26883546 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 39715240-1 | 24.11.2020 | 768 |
| Contract object: panou radiant delex irx 2500w | ||||
| DA26848753 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 43132400-1 | 19.11.2020 | 1,311 |
| Contract object: kit pfp -degivrare conducte | ||||
| DA26585868 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 39715200-9 | 16.10.2020 | 10,437 |
| Contract object: echipamente de incalzire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2311872 | COMUNA IGHIU CUI: 4562397 | 71321000-4 | 12.11.2024 | 49,710 |
| Contract object: achizitie servicii de elaborare studiu de solutie si analiza medie tensiune in vederea obtinerii atr -ului pentru obiectivul construire central fotovoltaica pentru acoperirea consumului propriu de energie electrica uat ighiu , proiect finantat de ministerul energiei perin programul fondul pentru modernizare | ||||
| DAN1369439 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 39715220-5 | 18.11.2020 | 283 |
| Contract object: cablu incalzitor cu termostat pfp 10 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135924 | COMUNA GALDA DE JOS CUI: 4561928 | 45251100-2 | 13.08.2026 | 1,626,821 |
| Contract object: executie lucrari, furnizare produse cu montaj si punere in functiune in cadrul obiectivului de investitie realizare capacitate de productie a energiei electrice din sursa regenerabila solara, pentru autoconsum in uat galda de jos, judetul alba | ||||
| SCNA1134041 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45251100-2 | 15.06.2026 | 1,613,969 |
| Contract object: dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului pentru orasul miercurea sibiului, jud. sibiu | ||||
| SCNA1129129 | COMUNA CRICAU CUI: 4562508 | 09332000-5 | 19.12.2025 | 691,487 |
| Contract object: proiectare (dtac, pt, verificare tehnica de calitate a proiectului tehnic si asistenta tehnica din partea proiectantului), furnizare produse cu montaj si punere in functiune si executie lucrari in cadrul obiectivului de investitie infiintarea unei capacitati de productie a energiei electrice din sursa solara pentru acoperirea consumului propriu in comuna cricau, judetul alba | ||||
| SCNA1127658 | ORASUL CEHU SILVANIEI CUI: 4291859 | 45261215-4 | 12.11.2025 | 1,458,360 |
| Contract object: construire centrala electrica fotovoltaica, 0.3 mw, pe sol | ||||
- 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/18142180/api/v1/suppliers/18142180/revenue/api/v1/suppliers/18142180/scores/api/v1/suppliers/18142180/benchmarks/api/v1/red-flags/by-supplier/18142180/api/v1/suppliers/18142180/years/api/v1/suppliers/18142180/cpv/api/v1/suppliers/18142180/clients/api/v1/suppliers/18142180/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders