Total revenue
606,213 RON
38 client authorities · paid between 2018 and 2026
Direct purchases
580,058 RON
205 purchases
Offline purchases
26,155 RON
20 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
18.9%
Main client: COMUNA REMETEA
National median: 30.2%
Ranked 32,267 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 12 largest CPV groups, out of 24; the other 12 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 REMETEA CUI: 4577223 | 114,755 | — | — | 114,755 | 18.9% | 0.2% | 38 | 2018–2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | 97,640 | 1,406 | — | 99,046 | 16.3% | 0.1% | 18 | 2018–2022 |
| ORASUL VASCAU CUI: 4969090 | 47,265 | 14,595 | — | 61,860 | 10.2% | 0.2% | 8 | 2020–2026 |
| COMUNA UILEACU DE BEIUS CUI: 4784172 | 45,866 | — | — | 45,866 | 7.6% | 0.2% | 17 | 2018–2025 |
| COMUNA BUNTESTI CUI: 4558698 | 32,920 | — | — | 32,920 | 5.4% | 0.1% | 12 | 2019–2026 |
| COMUNA RABAGANI CUI: 4454980 | 32,751 | — | — | 32,751 | 5.4% | 0.1% | 11 | 2021–2026 |
| COMUNA ROSIA CUI: 5460832 | 29,823 | — | — | 29,823 | 4.9% | 0.1% | 10 | 2018–2026 |
| COMUNA PIETROASA CUI: 4641326 | 27,869 | 1,710 | — | 29,579 | 4.9% | 0.1% | 6 | 2022–2026 |
| COMUNA FINIS CUI: 5518527 | 21,256 | — | — | 21,256 | 3.5% | 0.1% | 5 | 2018–2026 |
| COMUNA LAZURI DE BEIUS CUI: 5431721 | 19,319 | — | — | 19,319 | 3.2% | 0.1% | 7 | 2018–2026 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | 18,756 | — | — | 18,756 | 3.1% | 0.1% | 12 | 2019–2025 |
| COMUNA DRAGANESTI CUI: 5431675 | 18,214 | — | — | 18,214 | 3.0% | 0.0% | 8 | 2018–2025 |
| COMUNA CURATELE CUI: 4650588 | 10,727 | — | — | 10,727 | 1.8% | 0.0% | 4 | 2018–2024 |
| ORASUL NUCET CUI: 4687200 | 8,346 | — | — | 8,346 | 1.4% | 0.0% | 5 | 2022–2026 |
| COMUNA HOLOD CUI: 5398374 | 4,773 | 1,893 | — | 6,666 | 1.1% | 0.0% | 4 | 2018–2023 |
| LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 6,293 | — | — | 6,293 | 1.0% | 0.1% | 13 | 2018–2025 |
| COMUNA DOBRESTI CUI: 5628791 | — | 4,758 | — | 4,758 | 0.8% | 0.0% | 5 | 2023–2026 |
| COMUNA SAMBATA CUI: 4577231 | 4,496 | — | — | 4,496 | 0.7% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 | 4,286 | — | — | 4,286 | 0.7% | 0.6% | 2 | 2019–2024 |
| COMUNA RIENI CUI: 4935194 | 4,109 | — | — | 4,109 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA BUDUREASA CUI: 5431667 | 3,732 | — | — | 3,732 | 0.6% | 0.0% | 2 | 2018–2019 |
| COMUNA POMEZEU CUI: 4539122 | 3,541 | — | — | 3,541 | 0.6% | 0.0% | 2 | 2026 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 2,952 | — | — | 2,952 | 0.5% | 0.0% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 | 2,546 | — | — | 2,546 | 0.4% | 1.0% | 1 | 2019 |
| COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | 2,505 | — | — | 2,505 | 0.4% | 0.1% | 5 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41085682 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | 16800000-3 | 01.09.2026 | 1,636 |
| Contract object: pachet consumabile si piese utilaje | ||||
| DA41076926 | COMUNA POMEZEU CUI: 4539122 | 16600000-1 | 31.08.2026 | 1,752 |
| Contract object: pachet consumabile si reparat utilaje - comuna pomezeu | ||||
| DA41000988 | COMUNA ROSIA CUI: 5460832 | 16800000-3 | 17.08.2026 | 1,921 |
| Contract object: achizitie diverse materiale consumabile intretinere si functionare utilaje | ||||
| DA40980247 | COMUNA BUNTESTI CUI: 4558698 | 16800000-3 | 12.08.2026 | 4,347 |
| Contract object: achizitie motocoasa | ||||
| DA40790429 | COMUNA BUNTESTI CUI: 4558698 | 16600000-1 | 10.07.2026 | 4,800 |
| Contract object: achizitie pachet consumabile si reparatii utilaje | ||||
| DA40790431 | COMUNA RABAGANI CUI: 4454980 | 16600000-1 | 09.07.2026 | 2,281 |
| Contract object: pachet piese si consumabile motoferastrau | ||||
| DA40790050 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | 16800000-3 | 09.07.2026 | 574 |
| Contract object: pachet reparat si consumabile motocositoare | ||||
| DA40777038 | COMUNA FINIS CUI: 5518527 | 16000000-5 | 08.07.2026 | 4,099 |
| Contract object: pachet masina de cosit iarba, consumabile si reparat utilaje | ||||
| DA40760358 | COMUNA POMEZEU CUI: 4539122 | 16600000-1 | 03.07.2026 | 1,789 |
| Contract object: pachet consumabile si reparat utilaje - comuna pomezeu | ||||
| DA40749208 | COMUNA LAZURI DE BEIUS CUI: 5431721 | 16800000-3 | 02.07.2026 | 2,012 |
| Contract object: pachet reparat si consumabile utilaje | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833663 | ORASUL VASCAU CUI: 4969090 | 50800000-3 | 17.08.2026 | 1,574 |
| Contract object: piese de schimb si consumabile pentru utilajele de intretinere a spatiilor verzi | ||||
| DAN2809939 | ORASUL VASCAU CUI: 4969090 | 16160000-4 | 16.07.2026 | 2,050 |
| Contract object: atomizor sr 450 | ||||
| DAN2798969 | COMUNA DOBRESTI CUI: 5628791 | 34913000-0 | 06.07.2026 | 616 |
| Contract object: piese de schimb | ||||
| DAN2797084 | COMUNA DOBRESTI CUI: 5628791 | 34913000-0 | 02.07.2026 | 897 |
| Contract object: piese de schimb | ||||
| DAN2745029 | ORASUL VASCAU CUI: 4969090 | 50800000-3 | 30.04.2026 | 3,764 |
| Contract object: piese de schimb pentru motocoase si utilaje similare | ||||
| DAN2679272 | ORASUL VASCAU CUI: 4969090 | 16600000-1 | 10.02.2026 | 4,120 |
| Contract object: achizitie pachet consumabile si reparat masini pentru spatiile verzi | ||||
| DAN2614243 | ORASUL VASCAU CUI: 4969090 | 50800000-3 | 27.11.2025 | 3,087 |
| Contract object: achizitionarii de produse pentru reparatii pentru masina de tuns iarba | ||||
| DAN2219267 | COMUNA DOBRESTI CUI: 5628791 | 34913000-0 | 05.07.2024 | 783 |
| Contract object: piese de schimb | ||||
| DAN2211673 | COMUNA PIETROASA CUI: 4641326 | 42670000-3 | 28.06.2024 | 525 |
| Contract object: achzitie pise de schimb | ||||
| DAN2144886 | COMUNA DOBRESTI CUI: 5628791 | 34913000-0 | 29.03.2024 | 1,361 |
| Contract object: diverse piese | ||||
- 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/21271177/api/v1/suppliers/21271177/revenue/api/v1/suppliers/21271177/scores/api/v1/suppliers/21271177/benchmarks/api/v1/red-flags/by-supplier/21271177/api/v1/suppliers/21271177/years/api/v1/suppliers/21271177/cpv/api/v1/suppliers/21271177/clients/api/v1/suppliers/21271177/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders