Total revenue
296,767 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
289,436 RON
244 purchases
Offline purchases
7,331 RON
33 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
50.1%
Main client: COMUNA SOIMUS
National median: 30.2%
Ranked 8,306 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 8 largest CPV groups, out of 8; 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 SOIMUS CUI: 4468358 | 147,629 | 993 | — | 148,622 | 50.1% | 0.2% | 17 | 2021–2026 |
| SOIM CONS SRL CUI: 27251055 | 22,500 | — | — | 22,500 | 7.6% | 0.1% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | 18,982 | — | — | 18,982 | 6.4% | 1.0% | 23 | 2020–2026 |
| CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 17,681 | — | — | 17,681 | 6.0% | 0.8% | 5 | 2023–2024 |
| SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | 11,157 | — | — | 11,157 | 3.8% | 2.7% | 21 | 2021–2026 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 7,823 | 1,831 | — | 9,654 | 3.3% | 0.1% | 25 | 2020–2026 |
| SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | 9,287 | — | — | 9,287 | 3.1% | 1.2% | 38 | 2018–2026 |
| MUNICIPIUL BRAD CUI: 4374962 | 6,913 | 1,008 | — | 7,921 | 2.7% | 0.0% | 12 | 2019–2026 |
| COMUNA CRISCIOR CUI: 4468331 | 7,089 | — | — | 7,089 | 2.4% | 0.0% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | 7,002 | — | — | 7,002 | 2.4% | 1.2% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | 4,360 | — | — | 4,360 | 1.5% | 0.1% | 5 | 2021–2025 |
| COMUNA HALMAGIU CUI: 3520300 | 3,273 | 634 | — | 3,907 | 1.3% | 0.0% | 6 | 2024–2025 |
| LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | 3,745 | — | — | 3,745 | 1.3% | 0.1% | 5 | 2023–2026 |
| COMUNA BLAJENI CUI: 4374130 | 2,135 | 1,148 | — | 3,283 | 1.1% | 0.0% | 12 | 2023–2026 |
| SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | 3,065 | — | — | 3,065 | 1.0% | 1.6% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA VALISOARA CUI: 28996318 | 2,865 | — | — | 2,865 | 1.0% | 1.7% | 1 | 2025 |
| SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | 2,456 | — | — | 2,456 | 0.8% | 0.3% | 8 | 2019–2026 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 2,324 | — | — | 2,324 | 0.8% | 0.0% | 5 | 2019–2026 |
| COMUNA BAIA DE CRIS CUI: 4374008 | 2,106 | — | — | 2,106 | 0.7% | 0.0% | 10 | 2020–2026 |
| COMUNA TOMESTI CUI: 4521303 | 1,856 | — | — | 1,856 | 0.6% | 0.0% | 7 | 2020–2026 |
| COMUNA VATA DE JOS CUI: 4521389 | 1,738 | — | — | 1,738 | 0.6% | 0.0% | 6 | 2020–2026 |
| COMUNA BUCURESCI CUI: 4521290 | 1,172 | — | — | 1,172 | 0.4% | 0.0% | 9 | 2018–2026 |
| SCOALA PRIMARA TOMESTI CUI: 29058299 | 1,071 | — | — | 1,071 | 0.4% | 0.9% | 3 | 2022–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,012 | — | 1,012 | 0.3% | 0.0% | 6 | 2020–2026 |
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 605 | 151 | — | 756 | 0.3% | 0.0% | 4 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41212045 | UNITATEA MILITARA 01221 CUI: 26382613 | 71631200-2 | 21.09.2026 | 331 |
| Contract object: itp a-13746 , a-22484 u.m 01099 | ||||
| DA41212123 | UNITATEA MILITARA 01221 CUI: 26382613 | 71631200-2 | 21.09.2026 | 182 |
| Contract object: itp a-13746 u.m 01099 | ||||
| DA41177396 | UNITATEA MILITARA 01221 CUI: 26382613 | 71631200-2 | 15.09.2026 | 661 |
| Contract object: itp a-23609 , a-6303 u.m 01099 | ||||
| DA41106282 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | 71631200-2 | 04.09.2026 | 661 |
| Contract object: verificare itp pentru vehicule cu masa maxima peste 3.5to | ||||
| DA41103748 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | 71631200-2 | 03.09.2026 | 331 |
| Contract object: itp pentru vehicule cu masa maxima peste 3.5to | ||||
| DA41088261 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | 71631200-2 | 01.09.2026 | 331 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA41075712 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | 71631200-2 | 31.08.2026 | 331 |
| Contract object: verificare itp pentru vehicule cu masa maxima peste 3.5to | ||||
| DA41017525 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | 71631200-2 | 21.08.2026 | 331 |
| Contract object: efectuare itp | ||||
| DA40947191 | UNITATEA MILITARA 01221 CUI: 26382613 | 71631200-2 | 06.08.2026 | 1,322 |
| Contract object: itp a-50015, a-79941, a-57043, a-4897, a9545 1099 brad | ||||
| DA40936081 | MUNICIPIUL BRAD CUI: 4374962 | 98300000-6 | 06.08.2026 | 331 |
| Contract object: servicii itp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856345 | COMUNA BLAJENI CUI: 4374130 | 71631200-2 | 17.09.2026 | 41 |
| Contract object: revenire itp microbuz scolar hd 02 pbj | ||||
| DAN2856338 | COMUNA BLAJENI CUI: 4374130 | 71631200-2 | 17.09.2026 | 331 |
| Contract object: itp microbuz scolar hd 02 pbj | ||||
| DAN2845112 | COMUNA SOIMUS CUI: 4468358 | 71631200-2 | 02.09.2026 | 331 |
| Contract object: verificare itp hd 05 pcs | ||||
| DAN2734787 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 20.04.2026 | 182 |
| Contract object: 45hdc350_26 - servicii de inspectie tehnica a autovehiculelor - ds hunedoara 2026, 1 buc.(os brad) | ||||
| DAN2721392 | COMUNA BLAJENI CUI: 4374130 | 71631200-2 | 02.04.2026 | 331 |
| Contract object: inspectie tehnica periodica (itp) raba iveco | ||||
| DAN2690462 | COMUNA SOIMUS CUI: 4468358 | 71631000-0 | 25.02.2026 | 331 |
| Contract object: verificare itp hd-05-pcs | ||||
| DAN2657958 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 16.01.2026 | 182 |
| Contract object: 49hdc350_25 - servicii de inspectie tehnica a autovehiculelor - ds hunedoara 2025, 1 buc. (os brad) | ||||
| DAN2657948 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 16.01.2026 | 182 |
| Contract object: 49hdc350_25 - servicii de inspectie tehnica a autovehiculelor - ds hunedoara 2025, 1 buc. (os brad) | ||||
| DAN2537717 | COMUNA SOIMUS CUI: 4468358 | 71631200-2 | 29.08.2025 | 331 |
| Contract object: verificare itp hd 05 pcs | ||||
| DAN2534678 | UNITATEA MILITARA 01221 CUI: 26382613 | 71631200-2 | 26.08.2025 | 168 |
| Contract object: itp a-71847 um 01099 | ||||
- 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/2138876/api/v1/suppliers/2138876/revenue/api/v1/suppliers/2138876/scores/api/v1/suppliers/2138876/benchmarks/api/v1/red-flags/by-supplier/2138876/api/v1/suppliers/2138876/years/api/v1/suppliers/2138876/cpv/api/v1/suppliers/2138876/clients/api/v1/suppliers/2138876/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders