Total revenue
401,717 RON
49 client authorities · paid between 2018 and 2026
Direct purchases
312,617 RON
81 purchases
Offline purchases
89,100 RON
11 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
14.7%
Main client: COMUNA CRISTESTI
National median: 30.2%
Ranked 36,070 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 2 largest CPV groups, out of 2; 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 CRISTESTI CUI: 4323357 | 59,200 | — | — | 59,200 | 14.7% | 0.1% | 2 | 2018–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 50,000 | — | 50,000 | 12.5% | 0.0% | 1 | 2026 |
| ORASUL PETRILA CUI: 4375097 | 7,200 | 33,000 | — | 40,200 | 10.0% | 0.0% | 10 | 2021–2026 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 37,032 | — | — | 37,032 | 9.2% | 0.0% | 2 | 2022 |
| COMUNA FARAGAU CUI: 4765596 | 15,200 | — | — | 15,200 | 3.8% | 0.0% | 1 | 2022 |
| ORASUL LUDUS CUI: 5669317 | 14,200 | — | — | 14,200 | 3.5% | 0.0% | 4 | 2022–2024 |
| ORAS SARMASU CUI: 6405259 | 13,200 | — | — | 13,200 | 3.3% | 0.0% | 5 | 2022–2024 |
| COMUNA VALEA LARGA CUI: 4375925 | 11,600 | — | — | 11,600 | 2.9% | 0.1% | 4 | 2019–2026 |
| COMUNA GARLICIU CUI: 7249794 | 10,000 | — | — | 10,000 | 2.5% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 9,500 | — | — | 9,500 | 2.4% | 0.0% | 2 | 2020–2025 |
| COMUNA BAHNEA CUI: 4565121 | 9,500 | — | — | 9,500 | 2.4% | 0.0% | 3 | 2021–2023 |
| COMUNA VOIVODENI CUI: 4323551 | 9,000 | — | — | 9,000 | 2.2% | 0.1% | 1 | 2020 |
| ORASUL IERNUT CUI: 5584644 | 8,500 | — | — | 8,500 | 2.1% | 0.0% | 2 | 2022–2026 |
| COMUNA UNIREA CUI: 4562087 | 8,000 | — | — | 8,000 | 2.0% | 0.0% | 3 | 2023–2025 |
| COMUNA CANDESTI CUI: 4402663 | 8,000 | — | — | 8,000 | 2.0% | 0.1% | 1 | 2019 |
| COMUNA GALESTI CUI: 4323276 | 7,600 | — | — | 7,600 | 1.9% | 0.0% | 4 | 2021–2026 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 7,280 | — | — | 7,280 | 1.8% | 0.0% | 4 | 2018–2026 |
| COMUNA FANTANELE CUI: 4322459 | 6,000 | — | — | 6,000 | 1.5% | 0.0% | 1 | 2018 |
| COMUNA MARTINIS CUI: 4246238 | 6,000 | — | — | 6,000 | 1.5% | 0.0% | 1 | 2019 |
| COMUNA GLODENI CUI: 4322734 | 5,840 | — | — | 5,840 | 1.5% | 0.0% | 5 | 2018–2025 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 5,700 | — | 5,700 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA IBANESTI CUI: 4641539 | 5,000 | — | — | 5,000 | 1.2% | 0.0% | 2 | 2018 |
| COMUNA BLAJEL CUI: 4241168 | 5,000 | — | — | 5,000 | 1.2% | 0.0% | 1 | 2019 |
| COMUNA SACALAZ CUI: 5439113 | 5,000 | — | — | 5,000 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA SANCRAIENI CUI: 4246297 | 4,500 | — | — | 4,500 | 1.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40882016 | COMUNA SANTANA DE MURES CUI: 4323349 | 71314300-5 | 27.07.2026 | 2,000 |
| Contract object: cpe pentru blocuri p +2 etaje - blocului de locuinte de la nr. 621 | ||||
| DA40790548 | COMUNA GALESTI CUI: 4323276 | 71314300-5 | 09.07.2026 | 3,700 |
| Contract object: certificat de performanta energetica-cladiri administrative | ||||
| DA40752468 | COMUNA BAND CUI: 4323470 | 71314300-5 | 06.07.2026 | 2,000 |
| Contract object: certificat de performanta energetica-cladiri administrative | ||||
| DA40750292 | COMUNA VALEA LARGA CUI: 4375925 | 71314300-5 | 03.07.2026 | 2,000 |
| Contract object: certificat de performanta energetica sediu primarie valea larga | ||||
| DA40578596 | ORASUL PETRILA CUI: 4375097 | 71314300-5 | 09.06.2026 | 3,000 |
| Contract object: certificat de performanta energetica-cladiri administrative | ||||
| DA40578293 | ORASUL PETRILA CUI: 4375097 | 71314300-5 | 09.06.2026 | 3,000 |
| Contract object: elaborare certificat de performanta energetica pentru scoala gimnaziala nr. 5 | ||||
| DA40175345 | ORASUL IERNUT CUI: 5584644 | 71314300-5 | 15.04.2026 | 2,500 |
| Contract object: servicii realizare certificat de performanta energetica - pnrr c10 scoala lechinta | ||||
| DA40136393 | COMUNA CRISTESTI CUI: 4323357 | 71314300-5 | 03.04.2026 | 39,200 |
| Contract object: certificat de performanta energetica blocuri de locuinte | ||||
| DA40054222 | COMUNA SUSENI CUI: 5284639 | 71314300-5 | 24.03.2026 | 3,000 |
| Contract object: achizitie servicii de certificare de performanta energetica-cladiri administrative | ||||
| DA39952665 | ORASUL PETRILA CUI: 4375097 | 71314300-5 | 10.03.2026 | 1,200 |
| Contract object: achizitie servicii de intocmire cpe la finalul lucrarii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826209 | ORASUL PETRILA CUI: 4375097 | 71314300-5 | 06.08.2026 | 24,000 |
| Contract object: servicii elaborare certificatat de performanta energetica eficientizare energetica cladiri rezidentiale in orasul petrila, etapa xv, finantat prin pnrr, cod proiect c5-a2-286, titlu apel pnrr/2022/c5/1/a.2/1 | ||||
| DAN2668588 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71314300-5 | 28.01.2026 | 50,000 |
| Contract object: servicii de certificare a performantei energetice la finalizarea lucrarilor pentru obiectivul de investitie extindere pavilion de spital prin construirea unui corp de cladire 2s+p+4e cu pasarela de trecere intre cladirea existenta si cea propusa | ||||
| DAN2139449 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71314300-5 | 25.03.2024 | 5,700 |
| Contract object: servicii de audit energetic aferent proiectului reabilitare, consolidare si mansardare scoala gimnaziala f schiller din mun. tg. mures, judet mures | ||||
| DAN1981745 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 71314300-5 | 11.08.2023 | 350 |
| Contract object: servicii elaborare certificat de performanta energetica a cladirilor, pentru un bun imobil, intrat in proprietatea privata a statului, care se afla in evidentele d.o.v.b.c. - s.t.v.b. nr. 7 | ||||
| DAN1679686 | ORASUL PETRILA CUI: 4375097 | 71314300-5 | 09.05.2022 | 1,500 |
| Contract object: actualizare audit energetic si cpe scoala nr. 2 petrila | ||||
| DAN1679669 | ORASUL PETRILA CUI: 4375097 | 71314300-5 | 09.05.2022 | 1,500 |
| Contract object: actualizare audit energetic si cpe scoala nr. 6 petrila | ||||
| DAN1679652 | ORASUL PETRILA CUI: 4375097 | 71314300-5 | 09.05.2022 | 1,500 |
| Contract object: actualizare audit energetic si cpe centrul multifunctional de sanatate petrila | ||||
| DAN1551521 | ORASUL PETRILA CUI: 4375097 | 71314300-5 | 20.10.2021 | 1,500 |
| Contract object: servicii de audit energetic pentru cresterii eficientizarii energetice a scolii gimnaziale id sirbu | ||||
| DAN1551495 | ORASUL PETRILA CUI: 4375097 | 71314300-5 | 20.10.2021 | 1,500 |
| Contract object: servicii de audit energetic pentru cresterii eficientizarii energetice a colegiului tehnic constantin brancusi - structura scoala gimnaziala nr. 5 | ||||
| DAN1551470 | ORASUL PETRILA CUI: 4375097 | 71314300-5 | 20.10.2021 | 1,500 |
| Contract object: servicii de audit energetic pentru cresterii eficientizarii energetice a colegiului tehnic constantin brancusi | ||||
- 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/20440790/api/v1/suppliers/20440790/revenue/api/v1/suppliers/20440790/scores/api/v1/suppliers/20440790/benchmarks/api/v1/red-flags/by-supplier/20440790/api/v1/suppliers/20440790/years/api/v1/suppliers/20440790/cpv/api/v1/suppliers/20440790/clients/api/v1/suppliers/20440790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders