Total revenue
2.95 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
2.52 Mn.
93 purchases
Offline purchases
429,107 RON
51 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
14.3%
Main client: COMUNA SASCHIZ
National median: 30.2%
Ranked 36,469 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 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 SASCHIZ CUI: 5902713 | 234,550 | 185,834 | — | 420,384 | 14.3% | 0.6% | 8 | 2021–2026 |
| COMUNA HOMOROD CUI: 4646943 | 317,161 | — | — | 317,161 | 10.8% | 1.1% | 14 | 2019–2025 |
| COMUNA UNGRA CUI: 4777248 | 261,238 | — | — | 261,238 | 8.9% | 0.6% | 4 | 2021–2025 |
| COMUNA SOARS CUI: 4384621 | 200,250 | 45,973 | — | 246,223 | 8.4% | 0.7% | 46 | 2018–2026 |
| COMUNA VALEA VIILOR CUI: 4556212 | 176,750 | — | — | 176,750 | 6.0% | 1.4% | 5 | 2019–2025 |
| COMUNA ZAGAR CUI: 4565113 | 166,532 | 8,000 | — | 174,532 | 5.9% | 1.1% | 7 | 2023–2026 |
| COMUNA BIERTAN CUI: 4240944 | 53,500 | 109,000 | — | 162,500 | 5.5% | 0.2% | 4 | 2018–2026 |
| COMUNA COROISINMARTIN CUI: 4436941 | 154,500 | — | — | 154,500 | 5.2% | 0.4% | 4 | 2024–2026 |
| COMUNA CATA CUI: 4801370 | 138,829 | 5,000 | — | 143,829 | 4.9% | 0.2% | 11 | 2018–2026 |
| BISERICA EVANGHELICA CAPAROHIA BRASOV CUI: 7035537 | 130,400 | — | — | 130,400 | 4.4% | 6.3% | 1 | 2026 |
| COMUNA BUNESTI CUI: 4801389 | 123,772 | — | — | 123,772 | 4.2% | 0.3% | 3 | 2019–2025 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 116,000 | — | — | 116,000 | 3.9% | 0.0% | 2 | 2023 |
| ORASUL RUPEA CUI: 4443388 | 110,600 | — | — | 110,600 | 3.8% | 0.2% | 4 | 2019–2026 |
| COMUNA JIBERT CUI: 4801397 | 83,200 | — | — | 83,200 | 2.8% | 0.2% | 2 | 2024–2025 |
| COMUNA ALMA CUI: 16343277 | — | 61,400 | — | 61,400 | 2.1% | 0.2% | 2 | 2019 |
| ORASUL AGNITA CUI: 4270716 | 61,200 | — | — | 61,200 | 2.1% | 0.1% | 1 | 2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 58,600 | — | — | 58,600 | 2.0% | 0.0% | 3 | 2022–2026 |
| COMUNA APOLD CUI: 5961779 | 40,500 | — | — | 40,500 | 1.4% | 0.1% | 6 | 2025–2026 |
| COMUNA VIISOARA CUI: 5902705 | 30,500 | — | — | 30,500 | 1.0% | 0.1% | 4 | 2024–2026 |
| COMUNA HOGHIZ CUI: 4646927 | 29,013 | — | — | 29,013 | 1.0% | 0.1% | 3 | 2020–2023 |
| COMUNA ALBESTI CUI: 5902730 | 20,000 | — | — | 20,000 | 0.7% | 0.0% | 3 | 2025–2026 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | — | 7,900 | — | 7,900 | 0.3% | 0.0% | 2 | 2020 |
| COMUNA HAGHIG CUI: 4404583 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2024 |
| ASOCIATIA CELTIC TRANSILVANIA CUI: 33938569 | 5,000 | — | — | 5,000 | 0.2% | 1.3% | 1 | 2022 |
| COMUNA TICUSU CUI: 4801400 | — | 3,000 | — | 3,000 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41014279 | COMUNA ALBESTI CUI: 5902730 | 71315300-2 | 20.08.2026 | 5,000 |
| Contract object: servicii de certificare a performantei energetice pentru cladirea primariei albesti | ||||
| DA40939229 | COMUNA APOLD CUI: 5961779 | 71310000-4 | 06.08.2026 | 3,000 |
| Contract object: certificare energetica sediu primarie apold jud mures | ||||
| DA40939215 | COMUNA APOLD CUI: 5961779 | 71310000-4 | 06.08.2026 | 3,000 |
| Contract object: certificare energetica centru educational apold judetul mures | ||||
| DA40928483 | ORASUL RUPEA CUI: 4443388 | 71520000-9 | 03.08.2026 | 51,600 |
| Contract object: dirigentie de santier domeniul 1cr (consolidari reabilitari) consolidare scoala gimnaziala corp p+1 | ||||
| DA40885647 | COMUNA COROISINMARTIN CUI: 4436941 | 71310000-4 | 28.07.2026 | 2,500 |
| Contract object: certificare energetica camin cultural soimus | ||||
| DA40870868 | COMUNA SASCHIZ CUI: 5902713 | 71310000-4 | 23.07.2026 | 5,000 |
| Contract object: certificare energetica sediu primarie saschiz | ||||
| DA40799544 | COMUNA SASCHIZ CUI: 5902713 | 71520000-9 | 13.07.2026 | 6,000 |
| Contract object: dirigentie de santier -construire parc fotovoltaic comuna saschiz | ||||
| DA40736483 | COMUNA SOARS CUI: 4384621 | 71520000-9 | 02.07.2026 | 15,000 |
| Contract object: dirigentie de santier pentru lucrarea - reabilitare .recompartimentare si extindere primarie | ||||
| DA40708015 | COMUNA CATA CUI: 4801370 | 71310000-4 | 25.06.2026 | 5,000 |
| Contract object: certificat energetic- gr. palos | ||||
| DA40707983 | COMUNA CATA CUI: 4801370 | 71310000-4 | 25.06.2026 | 5,000 |
| Contract object: certificat energetic - primaria cata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789414 | COMUNA BIERTAN CUI: 4240944 | 71520000-9 | 25.06.2026 | 68,500 |
| Contract object: servicii dirigentie de santier pentru obiectivul de investitii reabilitare scoala cu clasele i iv biertan | ||||
| DAN2594491 | COMUNA ZAGAR CUI: 4565113 | 71336000-2 | 04.11.2025 | 8,000 |
| Contract object: servicii diriginte de santier | ||||
| DAN2477329 | COMUNA SOARS CUI: 4384621 | 71520000-9 | 12.06.2025 | 2,000 |
| Contract object: servicii de dirigentie pentru obiectivul- reabilitare pod satesc felmer, com soars.(in lac)-conform lista de cantitati. | ||||
| DAN2469697 | COMUNA SOARS CUI: 4384621 | 71520000-9 | 03.06.2025 | 5,000 |
| Contract object: servicii de dirigentie pentru obiectivul-construire teren multisport+parcare+gard, localitatea barcut, com. soars, conform oferta pret si deviz general. | ||||
| DAN2367668 | COMUNA SASCHIZ CUI: 5902713 | 71521000-6 | 22.01.2025 | 57,834 |
| Contract object: servicii de dirigentie de santier pentru investitia restaurarea cetatii de refugiu sec xiv din saschiz, jud, mures | ||||
| DAN2333731 | COMUNA SOARS CUI: 4384621 | 71520000-9 | 11.12.2024 | 1,700 |
| Contract object: servicii dirigentie | ||||
| DAN2333727 | COMUNA SOARS CUI: 4384621 | 71520000-9 | 11.12.2024 | 1,900 |
| Contract object: servicii dirigentie | ||||
| DAN2312662 | COMUNA SASCHIZ CUI: 5902713 | 71520000-9 | 13.11.2024 | 48,000 |
| Contract object: servicii dirigentie de santier | ||||
| DAN2280432 | COMUNA SASCHIZ CUI: 5902713 | 71520000-9 | 02.10.2024 | 32,000 |
| Contract object: servicii de dirigentie de santier privind investitia gospodarii traditionale in localitatea saschiz | ||||
| DAN2256545 | COMUNA SOARS CUI: 4384621 | 71356200-0 | 02.09.2024 | 600 |
| Contract object: servicii dirigentie-obiectiv-repararii curente scoala. | ||||
- 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/22049129/api/v1/suppliers/22049129/revenue/api/v1/suppliers/22049129/scores/api/v1/suppliers/22049129/benchmarks/api/v1/red-flags/by-supplier/22049129/api/v1/suppliers/22049129/years/api/v1/suppliers/22049129/cpv/api/v1/suppliers/22049129/clients/api/v1/suppliers/22049129/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders