Total revenue
907,570 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
757,020 RON
79 purchases
Offline purchases
150,550 RON
8 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
18.6%
Main client: ORAS SANTANA
National median: 30.2%
Ranked 32,670 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SANTANA CUI: 3520121 | 157,928 | 10,550 | — | 168,478 | 18.6% | 0.1% | 15 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | — | 140,000 | — | 140,000 | 15.4% | 0.2% | 1 | 2024 |
| COMUNA SEPREUS CUI: 3519348 | 115,000 | — | — | 115,000 | 12.7% | 0.4% | 3 | 2024–2026 |
| ORAS CHISINEU CRIS CUI: 3519283 | 87,154 | — | — | 87,154 | 9.6% | 0.1% | 12 | 2018–2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 62,300 | — | — | 62,300 | 6.9% | 0.3% | 2 | 2022 |
| SCOALA GIMNAZIALA ZARAND CUI: 29050520 | 45,500 | — | — | 45,500 | 5.0% | 3.1% | 1 | 2025 |
| COMUNA BIRCHIS CUI: 3519127 | 38,000 | — | — | 38,000 | 4.2% | 0.2% | 1 | 2025 |
| COMUNA TAUT CUI: 3518881 | 31,800 | — | — | 31,800 | 3.5% | 0.1% | 6 | 2021–2025 |
| COMUNA PILU CUI: 3519313 | 26,000 | — | — | 26,000 | 2.9% | 0.0% | 1 | 2025 |
| COMUNA CARAND CUI: 3519003 | 21,135 | — | — | 21,135 | 2.3% | 0.2% | 5 | 2018–2021 |
| ORAS PECICA CUI: 3519550 | 20,000 | — | — | 20,000 | 2.2% | 0.0% | 1 | 2021 |
| COMUNA BUTENI CUI: 3518997 | 19,800 | — | — | 19,800 | 2.2% | 0.0% | 3 | 2021 |
| COMUNA SICULA CUI: 3519046 | 19,300 | — | — | 19,300 | 2.1% | 0.0% | 8 | 2019–2021 |
| COMUNA BOCSIG CUI: 3519038 | 16,000 | — | — | 16,000 | 1.8% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA SANTANA CUI: 29049908 | 13,987 | — | — | 13,987 | 1.5% | 0.4% | 2 | 2018 |
| COMUNA SINTEA MARE CUI: 3519321 | 12,300 | — | — | 12,300 | 1.4% | 0.0% | 3 | 2018–2021 |
| COMUNA IRATOSU CUI: 3519534 | 10,116 | — | — | 10,116 | 1.1% | 0.0% | 5 | 2020 |
| COMUNA DOROBANTI CUI: 16341489 | 8,800 | — | — | 8,800 | 1.0% | 0.0% | 2 | 2021 |
| COMUNA SIMAND CUI: 3519356 | 8,000 | — | — | 8,000 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 7,500 | — | — | 7,500 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA APATEU CUI: 3519372 | 6,400 | — | — | 6,400 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA SELEUS CUI: 3518873 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA BELIU CUI: 3520180 | 4,700 | — | — | 4,700 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA OLARI CUI: 3520113 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 2 | 2020–2026 |
| COMUNA BIRSA CUI: 3518989 | 3,400 | — | — | 3,400 | 0.4% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41291410 | COMUNA SEPREUS CUI: 3519348 | 71530000-2 | 29.09.2026 | 30,000 |
| Contract object: consultanta depunere proiect afir | ||||
| DA40258988 | COMUNA OLARI CUI: 3520113 | 71314300-5 | 28.04.2026 | 1,800 |
| Contract object: certificare energetica cladiri sociale si administrative | ||||
| DA39601809 | COMUNA PILU CUI: 3519313 | 71322000-1 | 23.12.2025 | 26,000 |
| Contract object: servicii proiectare faza dali - reparatii dispensar medical | ||||
| DA39249409 | COMUNA SEPREUS CUI: 3519348 | 71322000-1 | 10.11.2025 | 84,000 |
| Contract object: intocmire proiecte faza dali capacitati de producere energie electrica din surse regenerabile | ||||
| DA38089024 | COMUNA BIRCHIS CUI: 3519127 | 71000000-8 | 13.05.2025 | 38,000 |
| Contract object: evaluare vizuala rapida in vederea incadrarii intr-o clasa de risc seismic | ||||
| DA38074066 | COMUNA TAUT CUI: 3518881 | 71332000-4 | 12.05.2025 | 2,000 |
| Contract object: studiu geotehnic | ||||
| DA37741124 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | 71242000-6 | 25.03.2025 | 45,500 |
| Contract object: servicii de obtinere aviz isu | ||||
| DA37211898 | COMUNA SEPREUS CUI: 3519348 | 71332000-4 | 17.12.2024 | 1,000 |
| Contract object: studii geotehnice | ||||
| DA34893649 | COMUNA PEREGU MARE CUI: 3519569 | 71314300-5 | 25.01.2024 | 2,500 |
| Contract object: intocmire certificat energetic pentru modernizarea, renovarea si dotarea caminului cultural din sat | ||||
| DA33050522 | ORAS SANTANA CUI: 3520121 | 71322000-1 | 20.04.2023 | 9,960 |
| Contract object: verificare proiecte faza dalireabilitarea moderata a cladirilor publice - santana,1decembrie,nr36 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2574188 | ORAS SANTANA CUI: 3520121 | 71314300-5 | 13.10.2025 | 600 |
| Contract object: servicii de intocmire certificat energetic pentru vanzare imobil str.zarandului nr.58b, santana | ||||
| DAN2480120 | ORAS SANTANA CUI: 3520121 | 71314300-5 | 17.06.2025 | 700 |
| Contract object: servicii de intocmire certificat energetic pentru vanzare imobil str.bucegi nr.29b, santana | ||||
| DAN2467268 | ORAS SANTANA CUI: 3520121 | 71314300-5 | 30.05.2025 | 700 |
| Contract object: servicii de intocmire certificat energetic pentru vanzare imobil str.caprioarei nr.114 santana | ||||
| DAN2367205 | ORAS SANTANA CUI: 3520121 | 71314300-5 | 22.01.2025 | 600 |
| Contract object: servicii de intocmire certificat energetic pentru pentru vanzare imobil str muncii nr 41 santana | ||||
| DAN2197143 | ORAS SANTANA CUI: 3520121 | 71314300-5 | 06.06.2024 | 1,200 |
| Contract object: servicii de intocmire certificat energetic pentru casa de stat, str campului nr 18 santana | ||||
| DAN2155014 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 79930000-2 | 09.04.2024 | 140,000 |
| Contract object: servicii de intocmire a documentatiilor tehnico-economice faza audit energetic, expertiza tehnica dali, pth, dtac si ue | ||||
| DAN1546147 | ORAS SANTANA CUI: 3520121 | 71314300-5 | 12.10.2021 | 2,250 |
| Contract object: servicii de intocmire certificat energetic pentru primaria veche - santana, str.ghioceilor, nr.42 | ||||
| DAN1181778 | ORAS SANTANA CUI: 3520121 | 71332000-4 | 06.11.2019 | 4,500 |
| Contract object: studiu geotehnic pentru realizarea obiectivului ,, construire baza sportiva tip i str. mihai viteazul ,oras santana , jud.arad | ||||
- 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/18305024/api/v1/suppliers/18305024/revenue/api/v1/suppliers/18305024/scores/api/v1/suppliers/18305024/benchmarks/api/v1/red-flags/by-supplier/18305024/api/v1/suppliers/18305024/years/api/v1/suppliers/18305024/cpv/api/v1/suppliers/18305024/clients/api/v1/suppliers/18305024/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders