Total revenue
2.27 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
2.26 Mn.
93 purchases
Offline purchases
12,321 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
35.4%
Main client: COMUNA BONTIDA
National median: 30.2%
Ranked 16,592 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 10 largest CPV groups, out of 10; 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 BONTIDA CUI: 4565261 | 796,415 | 5,798 | — | 802,213 | 35.4% | 1.4% | 24 | 2018–2026 |
| COMUNA TAGA CUI: 4288055 | 382,914 | — | — | 382,914 | 16.9% | 1.2% | 12 | 2018–2026 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 334,590 | — | — | 334,590 | 14.8% | 1.1% | 22 | 2018–2026 |
| COMUNA BUZA CUI: 4426158 | 270,450 | — | — | 270,450 | 11.9% | 1.1% | 7 | 2018–2024 |
| COMUNA SINMARTIN CUI: 6528995 | 218,141 | 1,600 | — | 219,741 | 9.7% | 1.3% | 8 | 2018–2026 |
| COMUNA ALUNIS CUI: 4349039 | 79,181 | 4,923 | — | 84,104 | 3.7% | 0.8% | 10 | 2019–2026 |
| LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | 81,007 | — | — | 81,007 | 3.6% | 3.7% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 | 21,907 | — | — | 21,907 | 1.0% | 1.2% | 2 | 2026 |
| SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 21,150 | — | — | 21,150 | 0.9% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 | 15,965 | — | — | 15,965 | 0.7% | 13.5% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | 13,667 | — | — | 13,667 | 0.6% | 1.0% | 1 | 2026 |
| SCOALA PROFESIONALA BONTIDA CUI: 18006413 | 10,372 | — | — | 10,372 | 0.5% | 1.2% | 1 | 2025 |
| SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | 9,304 | — | — | 9,304 | 0.4% | 6.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41225036 | COMUNA BONTIDA CUI: 4565261 | 45310000-3 | 21.09.2026 | 35,816 |
| Contract object: lucrari de instalatii electrice - 4 obiective | ||||
| DA41151379 | COMUNA SINMARTIN CUI: 6528995 | 50232100-1 | 11.09.2026 | 36,000 |
| Contract object: intretinere iluminat public | ||||
| DA41060349 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | 45310000-3 | 27.08.2026 | 13,667 |
| Contract object: instalatii electrice interioare - realizare circuite de prize pentru sala calculatoare | ||||
| DA41024415 | COMUNA MINTIU GHERLIII CUI: 4288250 | 45310000-3 | 21.08.2026 | 47,436 |
| Contract object: instalatii electrice interioare - refacere instalatie electrica interioara | ||||
| DA41006805 | SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 | 45310000-3 | 18.08.2026 | 10,015 |
| Contract object: instalatii electrice interioare - circuite de prize, schimbare de lampi exit si tub neon | ||||
| DA40983022 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 50700000-2 | 12.08.2026 | 21,150 |
| Contract object: servicii de intretinere instalatii electrice interioare existente - mentenanta lunara | ||||
| DA40957350 | SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 | 45310000-3 | 07.08.2026 | 11,892 |
| Contract object: instalatii electrice interioare - circuite independente de prize | ||||
| DA40921376 | COMUNA ALUNIS CUI: 4349039 | 50232100-1 | 31.07.2026 | 8,990 |
| Contract object: lucrari la inaltime pentru iluminat public | ||||
| DA40850726 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | 45310000-3 | 20.07.2026 | 20,121 |
| Contract object: echipare si montare corpuri de iluminat panel led 60x60 | ||||
| DA40668199 | COMUNA TAGA CUI: 4288055 | 77211300-5 | 19.06.2026 | 43,500 |
| Contract object: lucrari de defrisare si toaletare a materialului dendrologic de sub retelele electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2355529 | COMUNA BONTIDA CUI: 4565261 | 45310000-3 | 10.01.2025 | 5,798 |
| Contract object: achiz bunuri electrice pt reparatii retele electrice interior sectii de votare | ||||
| DAN1283364 | COMUNA ALUNIS CUI: 4349039 | 45231400-9 | 25.05.2020 | 3,500 |
| Contract object: lucrari de instalatii electrice la inaltime | ||||
| DAN1281566 | COMUNA ALUNIS CUI: 4349039 | 34928530-2 | 20.05.2020 | 823 |
| Contract object: ecghipare si montare corp led si corp iluminat clasic | ||||
| DAN1281563 | COMUNA ALUNIS CUI: 4349039 | 45231400-9 | 20.05.2020 | 600 |
| Contract object: lucrari la inaltime cu scara hidraulica | ||||
| DAN1281446 | COMUNA SINMARTIN CUI: 6528995 | 50232100-1 | 20.05.2020 | 1,600 |
| Contract object: intretinere lunara pentru iluminat public pt luna februarie | ||||
- 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/19315344/api/v1/suppliers/19315344/revenue/api/v1/suppliers/19315344/scores/api/v1/suppliers/19315344/benchmarks/api/v1/red-flags/by-supplier/19315344/api/v1/suppliers/19315344/years/api/v1/suppliers/19315344/cpv/api/v1/suppliers/19315344/clients/api/v1/suppliers/19315344/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders