Total revenue
4.49 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
2.82 Mn.
82 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.68 Mn.
6 contracts
Won without competition
31.4%
3 of 6 lots
National rate: 34.3%
Ranked 6,341 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.0%
Main client: COMUNA CAPUSU MARE
National median: 30.2%
Ranked 38,892 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 6 largest CPV groups, out of 6; 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 CAPUSU MARE CUI: 5909401 | — | — | 493,100 | 493,100 | 11.0% | 0.9% | 1 | 2025 |
| COMUNA BOBOTA CUI: 4292013 | — | — | 446,422 | 446,422 | 9.9% | 0.8% | 1 | 2025 |
| COMUNA JAMU MARE CUI: 4483676 | 15,552 | — | 361,650 | 377,202 | 8.4% | 0.9% | 3 | 2024–2025 |
| COMUNA GARBAU CUI: 4485430 | 314,079 | — | — | 314,079 | 7.0% | 0.7% | 3 | 2024–2025 |
| COMUNA BORSA CUI: 4378778 | 133,955 | — | 164,505 | 298,460 | 6.6% | 1.0% | 3 | 2019–2024 |
| COMUNA PALTINIS CUI: 3227556 | 9,720 | — | 211,891 | 221,611 | 4.9% | 0.9% | 2 | 2025 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 217,676 | — | — | 217,676 | 4.8% | 0.4% | 1 | 2024 |
| COMUNA FOENI CUI: 5517181 | 216,400 | — | — | 216,400 | 4.8% | 0.8% | 1 | 2023 |
| COMUNA CORNESTI CUI: 4426182 | 215,000 | — | — | 215,000 | 4.8% | 0.6% | 1 | 2024 |
| COMUNA GEACA CUI: 4485413 | 202,255 | — | — | 202,255 | 4.5% | 0.7% | 1 | 2024 |
| COMUNA BARNA CUI: 4269223 | 196,740 | — | — | 196,740 | 4.4% | 0.8% | 1 | 2023 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | 173,605 | — | — | 173,605 | 3.9% | 3.1% | 13 | 2023–2025 |
| COMUNA FRUMUSANI CUI: 3796969 | 137,724 | — | — | 137,724 | 3.1% | 0.2% | 1 | 2025 |
| COMUNA LOVRIN CUI: 4914116 | 137,700 | — | — | 137,700 | 3.1% | 0.3% | 1 | 2023 |
| COMUNA VULTURENI CUI: 4426298 | 131,745 | — | — | 131,745 | 2.9% | 0.7% | 1 | 2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 126,668 | — | — | 126,668 | 2.8% | 0.0% | 36 | 2019–2025 |
| COMUNA NAIDAS CUI: 3227521 | 118,040 | — | — | 118,040 | 2.6% | 0.8% | 1 | 2023 |
| COMUNA PUTINEIU CUI: 4568616 | 117,045 | — | — | 117,045 | 2.6% | 0.5% | 1 | 2025 |
| LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | 96,424 | — | — | 96,424 | 2.2% | 3.0% | 6 | 2018–2019 |
| COMUNA BELCIUGATELE CUI: 3966419 | 94,248 | — | — | 94,248 | 2.1% | 0.2% | 1 | 2026 |
| COMUNA BUZA CUI: 4426158 | 49,514 | — | — | 49,514 | 1.1% | 0.2% | 1 | 2024 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 49,500 | — | — | 49,500 | 1.1% | 0.0% | 1 | 2018 |
| MUNICIPIUL GHERLA CUI: 4349071 | 25,100 | — | — | 25,100 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA ARDUSAT CUI: 3627870 | 14,148 | — | — | 14,148 | 0.3% | 0.1% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | 12,990 | — | — | 12,990 | 0.3% | 1.5% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40998752 | COMUNA BELCIUGATELE CUI: 3966419 | 39100000-3 | 18.08.2026 | 94,248 |
| Contract object: dotari grupuri sanitare, sala de mese, cabinet medical, bucatarie si spalatorie | ||||
| DA39493077 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | 39100000-3 | 12.12.2025 | 4,139 |
| Contract object: pachet mobilier paza | ||||
| DA39523391 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | 39100000-3 | 12.12.2025 | 12,990 |
| Contract object: mobilier | ||||
| DA39078121 | COMPANIA DE APA SOMES SA CUI: 201217 | 50850000-8 | 17.10.2025 | 990 |
| Contract object: reparatie mobilier cabinet | ||||
| DA38559091 | COMUNA PALTINIS CUI: 3227556 | 39160000-1 | 21.07.2025 | 9,720 |
| Contract object: scaune gradinita | ||||
| DA38414353 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | 39100000-3 | 26.06.2025 | 4,795 |
| Contract object: mobilier pentru sediul personalului administrativ si financiar contabil | ||||
| DA38157375 | COMPANIA DE APA SOMES SA CUI: 201217 | 39100000-3 | 23.05.2025 | 800 |
| Contract object: raft | ||||
| DA38130640 | COMPANIA DE APA SOMES SA CUI: 201217 | 39100000-3 | 21.05.2025 | 1,600 |
| Contract object: raft birou | ||||
| DA38136740 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | 39100000-3 | 19.05.2025 | 14,035 |
| Contract object: mobilier pentru sediul personalului administrativ si financiar contabil | ||||
| DA38053133 | COMPANIA DE APA SOMES SA CUI: 201217 | 39100000-3 | 08.05.2025 | 1,360 |
| Contract object: masa birou | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119530 | COMUNA CAPUSU MARE CUI: 5909401 | 39100000-3 | 23.04.2025 | 493,100 |
| Contract object: furnizare mobilier in cadrul investitiei dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale capusu mare | ||||
| SCNA1119505 | COMUNA JAMU MARE CUI: 4483676 | 39180000-7 | 23.04.2025 | 118,050 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in uat comuna jamu mare, cod f-pnrr-dotari-2023-5100 - materiale didactice | ||||
| SCNA1119234 | COMUNA PALTINIS CUI: 3227556 | 39160000-1 | 14.04.2025 | 211,891 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in uat comuna paltinis, cod f-pnrr-dotari-2023-5847 - lotul 1mobilier | ||||
| SCNA1117349 | COMUNA BOBOTA CUI: 4292013 | 39160000-1 | 20.02.2025 | 446,422 |
| Contract object: ,,dotarea cu mobilier a unitatilor de invatamant din comuna bobota, judetul salaj | ||||
| SCNA1111654 | COMUNA JAMU MARE CUI: 4483676 | 39160000-1 | 07.10.2024 | 243,600 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in uat comuna jamu mare, cod f-pnrr-dotari-2023-5100 - mobilier si materiale didactice | ||||
| SCNA1021235 | COMUNA BORSA CUI: 4378778 | 39300000-5 | 08.08.2019 | 164,505 |
| Contract object: furnizare dotari la obiectivul de investitii dotare afterschool, gradinita si camin cultural in comuna borsa, judetul cluj | ||||
- 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/209440/api/v1/suppliers/209440/revenue/api/v1/suppliers/209440/scores/api/v1/suppliers/209440/benchmarks/api/v1/red-flags/by-supplier/209440/api/v1/suppliers/209440/years/api/v1/suppliers/209440/cpv/api/v1/suppliers/209440/clients/api/v1/suppliers/209440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders