Total revenue
1.57 Mn.
25 client authorities · paid between 2018 and 2025
Direct purchases
1.45 Mn.
42 purchases
Offline purchases
116,800 RON
5 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
24.8%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL
National median: 30.2%
Ranked 26,200 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | 389,100 | — | — | 389,100 | 24.8% | 0.7% | 3 | 2019–2024 |
| COMUNA BAUTAR CUI: 3228004 | 234,000 | — | — | 234,000 | 14.9% | 0.4% | 3 | 2021–2025 |
| COMUNA GIROC CUI: 5390613 | 206,200 | — | — | 206,200 | 13.2% | 0.1% | 4 | 2019–2025 |
| ORAS NADLAC CUI: 3518822 | 145,000 | — | — | 145,000 | 9.3% | 0.1% | 1 | 2025 |
| COMUNA VINGA CUI: 3519607 | 101,999 | — | — | 101,999 | 6.5% | 0.2% | 3 | 2018–2021 |
| COMUNA PAULIS CUI: 3520245 | 93,586 | — | — | 93,586 | 6.0% | 0.2% | 3 | 2018–2021 |
| COMUNA BECICHERECU MIC CUI: 4691685 | — | 82,000 | — | 82,000 | 5.2% | 0.2% | 2 | 2019 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 69,350 | — | — | 69,350 | 4.4% | 0.0% | 5 | 2019–2025 |
| COMUNA DUDESTII NOI CUI: 16561131 | 40,000 | — | — | 40,000 | 2.6% | 0.1% | 5 | 2018–2019 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | — | 32,300 | — | 32,300 | 2.1% | 0.0% | 1 | 2024 |
| COMUNA SISTAROVAT CUI: 3519186 | 27,551 | — | — | 27,551 | 1.8% | 0.2% | 1 | 2024 |
| COMUNA BATA CUI: 3519089 | 26,700 | — | — | 26,700 | 1.7% | 0.2% | 1 | 2018 |
| COMUNA SECUSIGIU CUI: 3519577 | 25,500 | — | — | 25,500 | 1.6% | 0.1% | 1 | 2018 |
| COMUNA RAMNA CUI: 3227599 | 22,000 | — | — | 22,000 | 1.4% | 0.1% | 1 | 2019 |
| COMUNA PEREGU MARE CUI: 3519569 | 21,000 | — | — | 21,000 | 1.3% | 0.1% | 3 | 2024–2025 |
| COMUNA OLARI CUI: 3520113 | 13,000 | — | — | 13,000 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA BUCHIN CUI: 3227653 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA TEREMIA MARE CUI: 4527403 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA IRATOSU CUI: 3519534 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA MACEA CUI: 3519410 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA PECIU NOU CUI: 4358207 | 3,600 | — | — | 3,600 | 0.2% | 0.0% | 1 | 2024 |
| ORASUL JIMBOLIA CUI: 2502763 | — | 1,500 | — | 1,500 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA SAGU CUI: 3519585 | — | 1,000 | — | 1,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BARA CUI: 4548589 | 600 | — | — | 600 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39471598 | ORAS NADLAC CUI: 3518822 | 71520000-9 | 08.12.2025 | 145,000 |
| Contract object: servicii dirigentie santier | ||||
| DA39460138 | COMUNA GIROC CUI: 5390613 | 71356100-9 | 08.12.2025 | 10,000 |
| Contract object: verificare tehnica proiecte drumuri/strazi | ||||
| DA39289489 | COMUNA MOSNITA NOUA CUI: 4548570 | 71621000-7 | 14.11.2025 | 8,000 |
| Contract object: verificare tehnica proiecte strazi sat urseni | ||||
| DA39289537 | COMUNA MOSNITA NOUA CUI: 4548570 | 71621000-7 | 14.11.2025 | 10,000 |
| Contract object: verificare tehnica proiect tehnic de executie modernizare strazi com mosnita noua | ||||
| DA38856632 | COMUNA BAUTAR CUI: 3228004 | 71520000-9 | 15.09.2025 | 130,000 |
| Contract object: servicii de dirigientie de santier - extindere retea canalizare in comuna bautar | ||||
| DA38759687 | COMUNA BAUTAR CUI: 3228004 | 71520000-9 | 29.08.2025 | 4,000 |
| Contract object: servicii de dirigentie de santier - lucrari de construire teren de sport in localitatea bucova | ||||
| DA37633411 | COMUNA PEREGU MARE CUI: 3519569 | 71520000-9 | 11.03.2025 | 15,000 |
| Contract object: servicii de supraveghere a lucrarilor prin dirigintii de santier pentru pista de biciclete in comuna | ||||
| DA36735414 | COMUNA TEREMIA MARE CUI: 4527403 | 71520000-9 | 17.10.2024 | 10,000 |
| Contract object: dirigentie santier foraje puturi loc nerau, com teremia mare | ||||
| DA36473185 | COMUNA PECIU NOU CUI: 4358207 | 71621000-7 | 10.09.2024 | 3,600 |
| Contract object: verificare tehnica documentatii, domeniile a5, b3, d3 | ||||
| DA36353372 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | 71520000-9 | 28.08.2024 | 270,000 |
| Contract object: servicii dirigentie santier lucrari canalizare si alimentare apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2370447 | COMUNA BECICHERECU MIC CUI: 4691685 | 71520000-9 | 27.01.2025 | 41,000 |
| Contract object: dirigentie santier-obiectiv de investitii extindere si modernizare sistem de alimentare cu apa in localitatea becicherecu mic | ||||
| DAN2310946 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 71319000-7 | 12.11.2024 | 32,300 |
| Contract object: servicii de expertiza linie cale de rulare aferenta a patru tronsoane | ||||
| DAN2004081 | COMUNA SAGU CUI: 3519585 | 71328000-3 | 22.09.2023 | 1,000 |
| Contract object: servicii de verificare tehnica proiect alimentare cu apa in loc. hunedoara - timisana, firiteaz, fiscut, com. sagu, jud. arad | ||||
| DAN1299943 | COMUNA BECICHERECU MIC CUI: 4691685 | 71520000-9 | 25.06.2020 | 41,000 |
| Contract object: dirigentie de santier-obiectiv de investitii extindere si modernizare sistem de alimentare cu apa in localitatea becicherecu mic | ||||
| DAN1177172 | ORASUL JIMBOLIA CUI: 2502763 | 71520000-9 | 29.10.2019 | 1,500 |
| Contract object: servicii de asistenta tehnica din partea beneficiarului, dirigentie de santier, pentru lucrarea ,,amenajare alei in centrul civic jimbolia | ||||
- 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/18768150/api/v1/suppliers/18768150/revenue/api/v1/suppliers/18768150/scores/api/v1/suppliers/18768150/benchmarks/api/v1/red-flags/by-supplier/18768150/api/v1/suppliers/18768150/years/api/v1/suppliers/18768150/cpv/api/v1/suppliers/18768150/clients/api/v1/suppliers/18768150/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders