Total revenue
8.83 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
782,161 RON
12 purchases
Offline purchases
226,642 RON
8 purchases
Tenders
7.82 Mn.
5 contracts
Won without competition
14.1%
1 of 5 lots
National rate: 34.3%
Ranked 8,407 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.0%
Main client: COMUNA MOSNA
National median: 30.2%
Ranked 12,242 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 MOSNA CUI: 4406240 | — | — | 3,706,852 | 3,706,852 | 42.0% | 8.2% | 1 | 2023 |
| ORASUL COPSA MICA CUI: 4406207 | — | — | 1,113,267 | 1,113,267 | 12.6% | 2.3% | 1 | 2024 |
| ORASUL AGNITA CUI: 4270716 | — | — | 1,098,791 | 1,098,791 | 12.5% | 1.1% | 1 | 2024 |
| ORASUL DUMBRAVENI CUI: 4240740 | 76,372 | — | 964,000 | 1,040,372 | 11.8% | 1.7% | 2 | 2024–2025 |
| MUNICIPIUL MEDIAS CUI: 4240677 | — | — | 935,044 | 935,044 | 10.6% | 0.2% | 1 | 2024 |
| COMUNA BLAJEL CUI: 4241168 | 446,203 | — | — | 446,203 | 5.1% | 1.9% | 2 | 2018 |
| COMUNA ALMA CUI: 16343277 | 35,628 | 220,156 | — | 255,784 | 2.9% | 0.8% | 2 | 2024 |
| APA TARNAVEI MARI SA CUI: 19502679 | 204,143 | 978 | — | 205,121 | 2.3% | 0.0% | 7 | 2018–2026 |
| DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | 12,187 | — | — | 12,187 | 0.1% | 0.3% | 1 | 2018 |
| COMUNA BAZNA CUI: 4307050 | 4,290 | — | — | 4,290 | 0.1% | 0.0% | 3 | 2023 |
| COMUNA BIERTAN CUI: 4240944 | — | 3,860 | — | 3,860 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | 2,198 | — | — | 2,198 | 0.0% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | — | 1,648 | — | 1,648 | 0.0% | 0.0% | 1 | 2018 |
| ECO - SAL SA CUI: 24898139 | 1,140 | — | — | 1,140 | 0.0% | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| AWE INFRA SRL CUI: 35355090 | 4 | 4,111,102 | 8,222,205 | 4 | 2024 |
| DRUMSERV SA CUI: 14357500 | 1 | 3,706,852 | 7,413,704 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40015633 | APA TARNAVEI MARI SA CUI: 19502679 | 44114100-3 | 17.03.2026 | 7,800 |
| Contract object: beton clasa c16/20 d16, beton c16/20d31 | ||||
| DA37745315 | ORASUL DUMBRAVENI CUI: 4240740 | 45111291-4 | 26.03.2025 | 76,372 |
| Contract object: lucrari amenajare teren cav dumbraveni | ||||
| DA37064667 | ECO - SAL SA CUI: 24898139 | 14211000-3 | 03.12.2024 | 1,140 |
| Contract object: nisip spalat 0-4mm | ||||
| DA35705671 | COMUNA ALMA CUI: 16343277 | 45233226-9 | 14.05.2024 | 35,628 |
| Contract object: reparatii drumuri cimitire in com.alma jud.sibiu si beton c30/37d31 | ||||
| DA32629855 | COMUNA BAZNA CUI: 4307050 | 60100000-9 | 22.02.2023 | 450 |
| Contract object: transport beton cu automalaxor | ||||
| DA32629212 | COMUNA BAZNA CUI: 4307050 | 44114100-3 | 21.02.2023 | 3,320 |
| Contract object: achizitie materiale constructii | ||||
| DA32629236 | COMUNA BAZNA CUI: 4307050 | 45262300-4 | 21.02.2023 | 520 |
| Contract object: servicii pompare beton | ||||
| DA23575558 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | 44000000-0 | 29.07.2019 | 2,198 |
| Contract object: beton c16/20d16 | ||||
| DA21864631 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | 71326000-9 | 27.11.2018 | 12,187 |
| Contract object: servicii de amenajare amplasare patinoar | ||||
| DA21781754 | COMUNA BLAJEL CUI: 4241168 | 45233142-6 | 20.11.2018 | 22,690 |
| Contract object: reparatii cu mixtura asfaltica ba16 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2693791 | APA TARNAVEI MARI SA CUI: 19502679 | 44114000-2 | 03.03.2026 | 193 |
| Contract object: beton | ||||
| DAN2618276 | COMUNA BIERTAN CUI: 4240944 | 44114000-2 | 03.12.2025 | 3,860 |
| Contract object: beton c20/25 | ||||
| DAN2127798 | COMUNA ALMA CUI: 16343277 | 45233120-6 | 07.03.2024 | 220,156 |
| Contract object: betonare drumuri cimitire in comuna alma | ||||
| DAN2023127 | APA TARNAVEI MARI SA CUI: 19502679 | 44114000-2 | 16.10.2023 | 198 |
| Contract object: beton | ||||
| DAN2023125 | APA TARNAVEI MARI SA CUI: 19502679 | 14210000-6 | 16.10.2023 | 199 |
| Contract object: pietris | ||||
| DAN1981975 | APA TARNAVEI MARI SA CUI: 19502679 | 14211000-3 | 11.08.2023 | 264 |
| Contract object: nisip | ||||
| DAN1200534 | APA TARNAVEI MARI SA CUI: 19502679 | 44114000-2 | 16.12.2019 | 124 |
| Contract object: beton c16/20 | ||||
| DAN1063298 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 50112100-4 | 23.01.2019 | 1,648 |
| Contract object: reparatii auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115863 | ORASUL COPSA MICA CUI: 4406207 | 45222110-3 | 09.01.2025 | 2,226,534 |
| Contract object: executie lucrari in cadrul proiectului cu titlul infiintarea si dotarea unui centru de colectare a deseurilor prin aport voluntar | ||||
| SCNA1112027 | ORASUL DUMBRAVENI CUI: 4240740 | 45222110-3 | 14.10.2024 | 1,928,000 |
| Contract object: executie lucrari in cadrul proiectului cu titlul infiintarea si dotarea unui centru de colectare a deseurilor prin aport voluntar in orasul dumbraveni jud. sibiu | ||||
| SCNA1108832 | ORASUL AGNITA CUI: 4270716 | 45222110-3 | 08.08.2024 | 2,197,583 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea centrului de colectare prin aport voluntar in orasul agnita, judet sibiu, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1105618 | MUNICIPIUL MEDIAS CUI: 4240677 | 45000000-7 | 13.06.2024 | 1,987,158 |
| Contract object: infiintare centre de colectare prin aport voluntar pentru municipiul medias<br>lot 1: infiintare centre de colectare prin aport voluntar pentru municipiul medias lucrari de constructie<br>lot 2 infiintare centre de colectare prin aport voluntar pentru municipiul medias -achizitia dotarilor | ||||
| SCNA1092103 | COMUNA MOSNA CUI: 4406240 | 45233120-6 | 13.09.2023 | 7,413,704 |
| Contract object: executia lucrarilor de modernizare drum comunal dc 13-nemsa, comuna mosna, judetul sibiu | ||||
- 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/20064807/api/v1/suppliers/20064807/revenue/api/v1/suppliers/20064807/scores/api/v1/suppliers/20064807/benchmarks/api/v1/red-flags/by-supplier/20064807/api/v1/suppliers/20064807/years/api/v1/suppliers/20064807/cpv/api/v1/suppliers/20064807/clients/api/v1/suppliers/20064807/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders