Total revenue
8.94 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
8.25 Mn.
116 purchases
Offline purchases
554,000 RON
4 purchases
Tenders
133,946 RON
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
16.6%
Main client: COMUNA SANMARTIN
National median: 30.2%
Ranked 34,475 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 4 largest CPV groups, out of 4; 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 SANMARTIN CUI: 4641296 | 930,474 | 554,000 | — | 1,484,474 | 16.6% | 0.4% | 14 | 2020–2026 |
| COMUNA ROSIORI CUI: 15579483 | 1,290,199 | — | 133,946 | 1,424,145 | 15.9% | 5.6% | 24 | 2019–2026 |
| COMUNA SANIOB CUI: 4820291 | 1,153,068 | — | — | 1,153,068 | 12.9% | 3.5% | 16 | 2021–2025 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | 418,500 | — | — | 418,500 | 4.7% | 0.9% | 5 | 2023–2026 |
| COMUNA PIETROASA CUI: 4641326 | 400,805 | — | — | 400,805 | 4.5% | 0.8% | 3 | 2024–2025 |
| COMUNA DIOSIG CUI: 4820283 | 365,700 | — | — | 365,700 | 4.1% | 0.4% | 8 | 2018–2025 |
| COMUNA PALEU CUI: 15304644 | 341,000 | — | — | 341,000 | 3.8% | 1.1% | 2 | 2024–2026 |
| COMUNA CETARIU CUI: 4390518 | 310,100 | — | — | 310,100 | 3.5% | 1.5% | 7 | 2021–2026 |
| COMUNA CURATELE CUI: 4650588 | 290,700 | — | — | 290,700 | 3.3% | 0.7% | 5 | 2018–2026 |
| COMUNA RIENI CUI: 4935194 | 270,000 | — | — | 270,000 | 3.0% | 0.7% | 1 | 2026 |
| COMUNA ABRAM CUI: 4935178 | 268,000 | — | — | 268,000 | 3.0% | 0.8% | 1 | 2025 |
| COMUNA TINCA CUI: 4794605 | 265,000 | — | — | 265,000 | 3.0% | 0.2% | 1 | 2025 |
| COMUNA TARCAIA CUI: 4784164 | 250,000 | — | — | 250,000 | 2.8% | 1.2% | 1 | 2026 |
| COMUNA VIISOARA CUI: 4784229 | 210,000 | — | — | 210,000 | 2.4% | 1.9% | 1 | 2025 |
| COMUNA BALC CUI: 5431683 | 210,000 | — | — | 210,000 | 2.4% | 0.6% | 1 | 2025 |
| COMUNA REMETEA CUI: 4577223 | 210,000 | — | — | 210,000 | 2.4% | 0.4% | 1 | 2025 |
| COMUNA TARCEA CUI: 5199045 | 190,000 | — | — | 190,000 | 2.1% | 0.8% | 1 | 2025 |
| COMUNA CEFA CUI: 4820275 | 182,204 | — | — | 182,204 | 2.0% | 0.5% | 1 | 2026 |
| COMUNA TARNOVA CUI: 3518890 | 144,100 | — | — | 144,100 | 1.6% | 0.2% | 6 | 2022–2026 |
| COMUNA CERMEI CUI: 3520199 | 134,441 | — | — | 134,441 | 1.5% | 0.3% | 1 | 2024 |
| ORAS SACUENI CUI: 4593474 | 109,100 | — | — | 109,100 | 1.2% | 0.1% | 4 | 2018–2021 |
| COMUNA TETCHEA CUI: 4705942 | 68,400 | — | — | 68,400 | 0.8% | 0.1% | 4 | 2020–2021 |
| COMUNA SACADAT CUI: 4784296 | 65,600 | — | — | 65,600 | 0.7% | 0.2% | 4 | 2021–2023 |
| COMUNA TULCA CUI: 5149128 | 60,000 | — | — | 60,000 | 0.7% | 0.1% | 1 | 2022 |
| COMUNA VINGA CUI: 3519607 | 31,500 | — | — | 31,500 | 0.4% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41229834 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | 71351810-4 | 22.09.2026 | 63,000 |
| Contract object: servicii de verificare in teren si intocmire documentatie as-built pentru retelele de canalizare | ||||
| DA41099046 | COMUNA RIENI CUI: 4935194 | 30221000-4 | 04.09.2026 | 270,000 |
| Contract object: servicii de transpunere a pug (planului urbanistic general) in format gis | ||||
| DA41035094 | COMUNA TARNOVA CUI: 3518890 | 71354300-7 | 24.08.2026 | 19,000 |
| Contract object: achizitie documentatii de actualizare date | ||||
| DA41012662 | COMUNA CETARIU CUI: 4390518 | 71351810-4 | 21.08.2026 | 30,000 |
| Contract object: servicii de masuratori topografice de specialitate baraje in comuna cetariu | ||||
| DA40561946 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | 30221000-4 | 08.06.2026 | 210,000 |
| Contract object: transpunerea planului urbanistic general in format gis comuna suplacu de barcau | ||||
| DA40427903 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71351810-4 | 21.05.2026 | 10,500 |
| Contract object: masuratori topografice de specialitate si intocmire documentatie tehnica pentru notare constructie | ||||
| DA40257136 | COMUNA TARCAIA CUI: 4784164 | 30221000-4 | 28.04.2026 | 250,000 |
| Contract object: lucrari de transpunere a planului urbanistic general in format gis comuna tarcaia | ||||
| DA40182034 | COMUNA VINGA CUI: 3519607 | 71351810-4 | 16.04.2026 | 31,500 |
| Contract object: masuratori topografice de specialitate | ||||
| DA39954193 | COMUNA CURATELE CUI: 4650588 | 30221000-4 | 10.03.2026 | 250,000 |
| Contract object: transpunerea planului urbanistic general in format gis comuna curatele | ||||
| DA39960857 | COMUNA ROSIORI CUI: 15579483 | 71354300-7 | 10.03.2026 | 7,500 |
| Contract object: servicii de elaborare documentatie de expropriere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2197072 | COMUNA SANMARTIN CUI: 4641296 | 71351810-4 | 06.06.2024 | 140,000 |
| Contract object: documentatie expropriere traseu medie presiune gaz centura sanmartin, jud. bihor | ||||
| DAN2197063 | COMUNA SANMARTIN CUI: 4641296 | 71351810-4 | 06.06.2024 | 132,000 |
| Contract object: servicii de intocmire documentatie de lotizare - parcelare pentru atribuirea in baza legii 15/2023 terenuri in loc. cihei, com. sanmartin | ||||
| DAN2197048 | COMUNA SANMARTIN CUI: 4641296 | 71351810-4 | 06.06.2024 | 152,000 |
| Contract object: documentatie intabulare blocuri, localitatea sanmartin, jud. bihor | ||||
| DAN1792394 | COMUNA SANMARTIN CUI: 4641296 | 71351810-4 | 10.11.2022 | 130,000 |
| Contract object: masuratori topografice in comuna sanmartin, jud. bihor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068970 | COMUNA ROSIORI CUI: 15579483 | 71354300-7 | 03.05.2022 | 133,946 |
| Contract object: serviciilor pentru inregistrarea sistematica a imobilelor in sistemul integrat de cadastru si carte funciara a unui numar minim de 1139 imobile, situate in extravilanul u.a.t. comuna rosiori | ||||
- 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/19124697/api/v1/suppliers/19124697/revenue/api/v1/suppliers/19124697/scores/api/v1/suppliers/19124697/benchmarks/api/v1/red-flags/by-supplier/19124697/api/v1/suppliers/19124697/years/api/v1/suppliers/19124697/cpv/api/v1/suppliers/19124697/clients/api/v1/suppliers/19124697/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders