Total revenue
21.74 Mn.
13 client authorities · paid between 2018 and 2025
Direct purchases
3.99 Mn.
25 purchases
Offline purchases
630,842 RON
1 purchases
Tenders
17.12 Mn.
9 contracts
Won without competition
0.0%
0 of 9 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.8%
Main client: COMUNA MICA
National median: 30.2%
Ranked 26,227 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 5 largest CPV groups, out of 5; 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 MICA CUI: 4565245 | 732,340 | — | 4,658,859 | 5,391,199 | 24.8% | 9.9% | 9 | 2018–2024 |
| COMUNA JIDVEI CUI: 4934610 | — | — | 4,940,255 | 4,940,255 | 22.7% | 7.7% | 1 | 2023 |
| COMUNA DARLOS CUI: 4406010 | 357,584 | 630,842 | 2,546,342 | 3,534,768 | 16.3% | 9.8% | 3 | 2020–2024 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | 636,672 | — | 2,176,631 | 2,813,303 | 12.9% | 4.3% | 2 | 2024–2025 |
| COMUNA SANCEL CUI: 4562141 | — | — | 1,329,754 | 1,329,754 | 6.1% | 3.3% | 1 | 2024 |
| COMUNA SUPLAC CUI: 4375844 | 91,673 | — | 986,058 | 1,077,731 | 5.0% | 2.2% | 3 | 2020–2024 |
| COMUNA ZAGAR CUI: 4565113 | 851,919 | — | — | 851,919 | 3.9% | 5.2% | 3 | 2022–2025 |
| COMUNA CUCERDEA CUI: 4728172 | 787,729 | — | — | 787,729 | 3.6% | 6.1% | 6 | 2019–2023 |
| COMUNA VIISOARA CUI: 5902705 | 96,545 | — | 485,000 | 581,545 | 2.7% | 2.2% | 2 | 2019–2023 |
| COMUNA BAGACIU CUI: 4436933 | 234,630 | — | — | 234,630 | 1.1% | 2.7% | 1 | 2020 |
| SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 76,607 | — | — | 76,607 | 0.4% | 3.6% | 2 | 2021–2022 |
| COMUNA GANESTI CUI: 4436852 | 69,380 | — | — | 69,380 | 0.3% | 0.2% | 1 | 2023 |
| COMUNA AXENTE SEVER CUI: 4406126 | 51,200 | — | — | 51,200 | 0.2% | 0.2% | 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 |
|---|---|---|---|---|
| DA38365097 | COMUNA ZAGAR CUI: 4565113 | 45233253-7 | 18.06.2025 | 396,266 |
| Contract object: reparatii trotuare | ||||
| DA37859053 | COMUNA AXENTE SEVER CUI: 4406126 | 45000000-7 | 08.04.2025 | 51,200 |
| Contract object: casuta din lemn de brad natur cu spuprafata de 6 mp | ||||
| DA37769972 | COMUNA CETATEA DE BALTA CUI: 4562478 | 45000000-7 | 28.03.2025 | 636,672 |
| Contract object: reabilitare pardoseli, grupuri sanitare si instal. sanitare la sc gim. st cel mare cetatea de balta | ||||
| DA34654786 | COMUNA GANESTI CUI: 4436852 | 44192000-2 | 08.12.2023 | 69,380 |
| Contract object: materiale de constructii pentru amenajare curte scoala | ||||
| DA33995573 | COMUNA CUCERDEA CUI: 4728172 | 45000000-7 | 12.09.2023 | 30,000 |
| Contract object: amenajare teren sintetic, plasa protectie teren sintetic | ||||
| DA33312713 | COMUNA MICA CUI: 4565245 | 45000000-7 | 22.05.2023 | 72,894 |
| Contract object: reparatii curente | ||||
| DA33142640 | COMUNA VIISOARA CUI: 5902705 | 45000000-7 | 02.05.2023 | 96,545 |
| Contract object: lucrari exterioare si amenajare curte capela viisoara | ||||
| DA32639560 | COMUNA MICA CUI: 4565245 | 45000000-7 | 27.02.2023 | 117,646 |
| Contract object: reparatii curente | ||||
| DA32029049 | COMUNA MICA CUI: 4565245 | 45000000-7 | 29.11.2022 | 130,965 |
| Contract object: modernizare scoala gimnaziala deaj, cladire veche | ||||
| DA31559679 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 45261910-6 | 06.10.2022 | 52,089 |
| Contract object: reparatie acoperis scoala gimnaziala deaj, refacere legatura | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2089985 | COMUNA DARLOS CUI: 4406010 | 45453000-7 | 12.01.2024 | 630,842 |
| Contract object: lucrari de executie conform anunt adv1400265 pentru reabilitare moderata camin cultural comuna darlos, sat curciu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108877 | COMUNA MICA CUI: 4565245 | 45210000-2 | 09.08.2024 | 2,006,520 |
| Contract object: executie lucrari pentru proiectul reabilitarea si modernizarea cladirii caminului cultural din satul deaj, in comuna mica in vederea cresterii eficientei energetice | ||||
| SCNA1107188 | COMUNA SUPLAC CUI: 4375844 | 45210000-2 | 09.07.2024 | 986,058 |
| Contract object: executia lucrarilor cu tema reabilitarea moderata pentru eficientizare energetica a scolii gimnaziale sf. nicolae din localitatea laslau mare, com. suplac, jud. mures | ||||
| SCNA1106748 | COMUNA DARLOS CUI: 4406010 | 45321000-3 | 02.07.2024 | 2,546,342 |
| Contract object: reabilitare moderata, scoala gimnaziala ioan moraru, localitatea darlos, jud. sibiu, cod c10-i3- 2364 | ||||
| SCNA1101743 | COMUNA SANCEL CUI: 4562141 | 45210000-2 | 08.04.2024 | 1,329,754 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare termica si eficientizare energetica a cladirilor publice din comuna sancel - camin cultural sancel, judetul alba | ||||
| SCNA1101190 | COMUNA CETATEA DE BALTA CUI: 4562478 | 45321000-3 | 28.03.2024 | 2,176,631 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie reabilitarea termica si eficientizarea energetica a cladirilor publice din comuna cetatea de balta -cladirea scolii din comuna cetatea de balta , sat cetatea de balta jud alba | ||||
| SCNA1089225 | COMUNA JIDVEI CUI: 4934610 | 45000000-7 | 14.11.2023 | 4,940,255 |
| Contract object: reabilitare liceu tehnologic jidvei | ||||
| SCNA1020367 | COMUNA MICA CUI: 4565245 | 45210000-2 | 25.07.2019 | 1,488,190 |
| Contract object: proiectare si executie lucrari de modernizare si extindere scoala gimnaziala deaj, comuna mica, judetul mures | ||||
| SCNA1018294 | COMUNA VIISOARA CUI: 5902705 | 45210000-2 | 20.06.2019 | 485,000 |
| Contract object: proiectare si executie lucrari de extindere si modernizare dispensdar medical uman in loc. viisoara, jud. mures | ||||
| SCNA1007777 | COMUNA MICA CUI: 4565245 | 45210000-2 | 08.11.2018 | 1,164,149 |
| Contract object: proiectare si executie lucrari de construire dispensar medical, localitatea mica, comuna mica, judetul mures | ||||
- 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/21879612/api/v1/suppliers/21879612/revenue/api/v1/suppliers/21879612/scores/api/v1/suppliers/21879612/benchmarks/api/v1/red-flags/by-supplier/21879612/api/v1/suppliers/21879612/years/api/v1/suppliers/21879612/cpv/api/v1/suppliers/21879612/clients/api/v1/suppliers/21879612/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders