Total revenue
5.49 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
5.43 Mn.
444 purchases
Offline purchases
64,905 RON
12 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
11.3%
Main client: COMUNA SANISLAU
National median: 30.2%
Ranked 38,642 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 12; 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 SANISLAU CUI: 4626032 | 622,869 | — | — | 622,869 | 11.3% | 4.0% | 16 | 2019–2024 |
| COMUNA BELTIUG CUI: 3896534 | 510,378 | — | — | 510,378 | 9.3% | 0.9% | 34 | 2018–2025 |
| COMUNA URZICENI CUI: 3963676 | 502,935 | — | — | 502,935 | 9.2% | 2.2% | 21 | 2018–2026 |
| COMUNA BERVENI CUI: 3897084 | 497,949 | — | — | 497,949 | 9.1% | 1.2% | 56 | 2018–2026 |
| COMUNA CRAIDOROLT CUI: 3897106 | 431,400 | 1,908 | — | 433,308 | 7.9% | 1.5% | 80 | 2018–2025 |
| COMUNA SANTAU CUI: 3897130 | 372,542 | 6,084 | — | 378,626 | 6.9% | 0.7% | 15 | 2019–2026 |
| COMUNA LAZURI CUI: 4074140 | 309,165 | — | — | 309,165 | 5.6% | 0.7% | 15 | 2021–2026 |
| MUNICIPIUL CAREI CUI: 4481160 | 303,190 | — | — | 303,190 | 5.5% | 0.1% | 30 | 2018–2026 |
| COMUNA HODOD CUI: 3963714 | 293,015 | — | — | 293,015 | 5.3% | 0.5% | 20 | 2018–2026 |
| ORAS TASNAD CUI: 3897122 | 242,854 | — | — | 242,854 | 4.4% | 0.1% | 6 | 2023–2026 |
| COMUNA CAUAS CUI: 3896836 | 218,785 | 16,802 | — | 235,587 | 4.3% | 0.7% | 24 | 2018–2026 |
| COMUNA TEREBESTI CUI: 3963803 | 214,060 | — | — | 214,060 | 3.9% | 0.5% | 26 | 2018–2025 |
| COMUNA ANDRID CUI: 3897076 | 147,970 | — | — | 147,970 | 2.7% | 0.4% | 23 | 2018–2026 |
| COMUNA HOMOROADE CUI: 3963781 | 144,065 | — | — | 144,065 | 2.6% | 0.5% | 6 | 2018–2022 |
| COMUNA PIR CUI: 3897149 | 130,595 | 2,170 | — | 132,765 | 2.4% | 1.6% | 11 | 2019–2026 |
| COMUNA TIREAM CUI: 3963641 | 104,275 | — | — | 104,275 | 1.9% | 0.4% | 18 | 2018–2024 |
| COMUNA ACAS CUI: 3897386 | 86,563 | — | — | 86,563 | 1.6% | 0.4% | 4 | 2021–2024 |
| COMUNA CAMIN CUI: 14981473 | 74,734 | — | — | 74,734 | 1.4% | 0.7% | 7 | 2019–2026 |
| COMUNA BOGDAND CUI: 3896623 | 43,785 | 22,975 | — | 66,760 | 1.2% | 0.2% | 6 | 2019–2023 |
| COMUNA TURULUNG CUI: 3896569 | 54,350 | — | — | 54,350 | 1.0% | 0.1% | 5 | 2019–2025 |
| COMUNA PETRESTI CUI: 3963650 | 40,761 | — | — | 40,761 | 0.7% | 0.2% | 6 | 2021–2025 |
| COMUNA MICULA CUI: 3897297 | 23,720 | 1,680 | — | 25,400 | 0.5% | 0.1% | 3 | 2018–2019 |
| COMUNA RASINARI CUI: 4406134 | 11,200 | — | — | 11,200 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA SAUCA CUI: 3963919 | — | 9,580 | — | 9,580 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | 8,365 | — | — | 8,365 | 0.2% | 1.0% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41178918 | COMUNA HODOD CUI: 3963714 | 50232100-1 | 15.09.2026 | 23,960 |
| Contract object: intretinere iluminat public | ||||
| DA41072145 | ORAS TASNAD CUI: 3897122 | 50232100-1 | 28.08.2026 | 6,525 |
| Contract object: intretinere iluminat public in gradina urbana | ||||
| DA40773995 | COMUNA ANDRID CUI: 3897076 | 50232100-1 | 07.07.2026 | 23,960 |
| Contract object: intretinere iluminat public | ||||
| DA40690181 | COMUNA BERVENI CUI: 3897084 | 45317300-5 | 24.06.2026 | 4,850 |
| Contract object: achizitie lucrari de alimentare cu energie electrica a amplasamentelor destinate evenimentelor | ||||
| DA40690313 | COMUNA BERVENI CUI: 3897084 | 50232100-1 | 24.06.2026 | 24,425 |
| Contract object: achizitie servicii de intretinere iluminat public | ||||
| DA40633036 | MUNICIPIUL CAREI CUI: 4481160 | 77211400-6 | 17.06.2026 | 12,750 |
| Contract object: defrisarea vegetatiei cu utilaje ridicatoare la inaltime de 20m | ||||
| DA40404023 | COMUNA URZICENI CUI: 3963676 | 45317300-5 | 15.05.2026 | 24,060 |
| Contract object: bransament electric trifazat centru multif.,+ stat. de incarcare urziceni si urziceni padure | ||||
| DA40184729 | COMUNA URZICENI CUI: 3963676 | 45317300-5 | 20.04.2026 | 50,350 |
| Contract object: rep. la inst. inter. de 0,4kv utilizare,lucrari la inaltime cu nacele si intertinerea ilum. public | ||||
| DA39993089 | COMUNA LAZURI CUI: 4074140 | 50232100-1 | 13.03.2026 | 29,500 |
| Contract object: intretinerea sistemului de iluminat public stradal,pietonal,pietelor si parcurilor | ||||
| DA39957652 | COMUNA SUPUR CUI: 3897114 | 50000000-5 | 10.03.2026 | 1,500 |
| Contract object: defrisarea vegetatiei cu utilaj ridicatoare la ianltime de 20m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848688 | COMUNA PIR CUI: 3897149 | 45311000-0 | 08.09.2026 | 2,170 |
| Contract object: lucrari de executie bransament electric monofazat - manopera si materiale necesare | ||||
| DAN2410175 | COMUNA SANTAU CUI: 3897130 | 45311100-1 | 21.03.2025 | 2,180 |
| Contract object: executare bransament electric la statia antigrindina santau | ||||
| DAN2230894 | COMUNA SANTAU CUI: 3897130 | 45317000-2 | 22.07.2024 | 3,904 |
| Contract object: racordare containere la reteaua electrica | ||||
| DAN1893903 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 45310000-3 | 04.04.2023 | 3,706 |
| Contract object: reparatii instalatii electrice ciapad cristiana | ||||
| DAN1672342 | COMUNA CRAIDOROLT CUI: 3897106 | 45310000-3 | 27.04.2022 | 16 |
| Contract object: bransament electric subteran trifazic gradinita craidorolt | ||||
| DAN1651823 | COMUNA CAUAS CUI: 3896836 | 50230000-6 | 25.03.2022 | 8,402 |
| Contract object: lucrari intretinere iluminat public | ||||
| DAN1626315 | COMUNA CRAIDOROLT CUI: 3897106 | 45310000-3 | 04.02.2022 | 1,892 |
| Contract object: bransament electric subteran | ||||
| DAN1328369 | COMUNA SAUCA CUI: 3963919 | 45316110-9 | 23.08.2020 | 9,580 |
| Contract object: prestari servicii | ||||
| DAN1214454 | COMUNA CAUAS CUI: 3896836 | 50232100-1 | 07.01.2020 | 4,200 |
| Contract object: intretinere iluminat public | ||||
| DAN1208400 | COMUNA BOGDAND CUI: 3896623 | 45317300-5 | 24.12.2019 | 22,975 |
| Contract object: lucrari de reparatii electrice, defrisare vegetatie de pe traseul retelelor, instalare iluminat ornamental cu ocazia sarbatorilor de iarna | ||||
- 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/21809528/api/v1/suppliers/21809528/revenue/api/v1/suppliers/21809528/scores/api/v1/suppliers/21809528/benchmarks/api/v1/red-flags/by-supplier/21809528/api/v1/suppliers/21809528/years/api/v1/suppliers/21809528/cpv/api/v1/suppliers/21809528/clients/api/v1/suppliers/21809528/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders