Total revenue
2.16 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.95 Mn.
77 purchases
Offline purchases
210,199 RON
18 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
31.0%
Main client: COMUNA GURGHIU
National median: 30.2%
Ranked 20,264 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 11 largest CPV groups, out of 11; 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 GURGHIU CUI: 5409635 | 458,844 | 210,199 | — | 669,043 | 31.0% | 0.9% | 31 | 2018–2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | 501,757 | — | — | 501,757 | 23.2% | 0.2% | 34 | 2018–2026 |
| COMUNA IDECIU DE JOS CUI: 4591449 | 303,624 | — | — | 303,624 | 14.1% | 1.2% | 9 | 2019–2026 |
| COMUNA BAND CUI: 4323470 | 226,400 | — | — | 226,400 | 10.5% | 0.4% | 3 | 2020–2025 |
| COMUNA IBANESTI CUI: 4641539 | 218,823 | — | — | 218,823 | 10.1% | 0.6% | 6 | 2018–2023 |
| COMUNA SOLOVASTRU CUI: 4728148 | 80,000 | — | — | 80,000 | 3.7% | 0.2% | 2 | 2024 |
| COMUNA COZMA CUI: 4619124 | 60,000 | — | — | 60,000 | 2.8% | 0.4% | 3 | 2022–2025 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 27,000 | — | — | 27,000 | 1.3% | 0.0% | 3 | 2024–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 27,000 | — | — | 27,000 | 1.3% | 0.0% | 1 | 2022 |
| COMUNA SUSENI CUI: 5284639 | 26,500 | — | — | 26,500 | 1.2% | 0.1% | 2 | 2024–2026 |
| COMUNA HODAC CUI: 4641555 | 21,000 | — | — | 21,000 | 1.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40955285 | MUNICIPIUL REGHIN CUI: 3675258 | 71520000-9 | 07.08.2026 | 15,000 |
| Contract object: servicii de dirigentie reparatii curente si intretinere str. raului | ||||
| DA40902365 | COMUNA SUSENI CUI: 5284639 | 71520000-9 | 29.07.2026 | 1,500 |
| Contract object: servicii de dirigentie pentru construire scena evenimente in loc suseni | ||||
| DA40758254 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 98390000-3 | 07.07.2026 | 12,000 |
| Contract object: servicii de supraveghere pentru lucrari | ||||
| DA40447783 | COMUNA GURGHIU CUI: 5409635 | 71520000-9 | 21.05.2026 | 5,480 |
| Contract object: dirigentie de santier construire parc fotovoltaic | ||||
| DA40007956 | MUNICIPIUL REGHIN CUI: 3675258 | 79992000-4 | 18.03.2026 | 1,000 |
| Contract object: membru specialist comisie de receptie finala | ||||
| DA39845955 | COMUNA IDECIU DE JOS CUI: 4591449 | 71520000-9 | 17.02.2026 | 100,000 |
| Contract object: servicii de dirigentie si supraveghere lucrari tehnico-edilitare de alimentare cu apa si canalizare | ||||
| DA39426233 | COMUNA GURGHIU CUI: 5409635 | 71356200-0 | 03.12.2025 | 80,000 |
| Contract object: dirigentie de santier instalatii si retele gaz metan | ||||
| DA39415220 | COMUNA BAND CUI: 4323470 | 71520000-9 | 02.12.2025 | 150,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de drumuri | ||||
| DA38728293 | COMUNA IDECIU DE JOS CUI: 4591449 | 71520000-9 | 21.08.2025 | 14,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA38640604 | COMUNA BAND CUI: 4323470 | 71356200-0 | 11.08.2025 | 1,000 |
| Contract object: membru specialist comisie de receptie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816634 | COMUNA GURGHIU CUI: 5409635 | 71520000-9 | 24.07.2026 | 8,264 |
| Contract object: servicii supraveghere lucrari tratament si plombari | ||||
| DAN2540524 | COMUNA GURGHIU CUI: 5409635 | 71520000-9 | 03.09.2025 | 8,264 |
| Contract object: servicii de supraveghere a lucrariilor 5907/29.08.2025 | ||||
| DAN2516023 | COMUNA GURGHIU CUI: 5409635 | 71520000-9 | 28.07.2025 | 11,765 |
| Contract object: ctr supraveghere lucrari de constructii de rezervoare de apa nr. 5130/18.07.2025 | ||||
| DAN2434949 | COMUNA GURGHIU CUI: 5409635 | 71520000-9 | 16.04.2025 | 8,403 |
| Contract object: ctr 3023/14.04.2025 dirigentie lucrari tratament bituminos si plombari dc 7 dc 9 | ||||
| DAN2229760 | COMUNA GURGHIU CUI: 5409635 | 71520000-9 | 18.07.2024 | 8,403 |
| Contract object: contract dirigentie de santier nr. 5610/08.07.2024 tratament bituminos si plombari dc 7 dc 9 | ||||
| DAN2182625 | COMUNA GURGHIU CUI: 5409635 | 71242000-6 | 17.05.2024 | 8,400 |
| Contract object: contract de servicii de proiectare<br>servicii de elaborare a documentatiei proiect tehnic, detalii de executie si caiet de sarcini, privind obiectivul de investitii asfaltare drum spre cimitir, localitatea casva , comuna gurghiu, jud mures<br>nr. 4154 din 14 mai 2024 | ||||
| DAN2182623 | COMUNA GURGHIU CUI: 5409635 | 71242000-6 | 17.05.2024 | 12,500 |
| Contract object: contract de servicii de proiectare<br>servicii de elaborare a documentatiei proiect tehnic, detalii de executie si caiet de sarcini, privind obiectivul de investitii asfaltare drum vicinal gurghiu, spre cimitirul romano-catolic, localitatea gurghiu, comuna gurghiu, jud mures<br><br>nr. 4163 din 14 mai 2024 | ||||
| DAN2182619 | COMUNA GURGHIU CUI: 5409635 | 71242000-6 | 17.05.2024 | 16,800 |
| Contract object: contract de servicii de proiectare<br>servicii de elaborare a documentatiei proiect tehnic, detalii de executie si caiet de sarcini, privind obiectivul de investitii asfaltare strada nr. 10, localitatea orsova , comuna gurghiu, jud mures | ||||
| DAN2182614 | COMUNA GURGHIU CUI: 5409635 | 71242000-6 | 17.05.2024 | 16,800 |
| Contract object: contract de servicii de proiectare<br>servicii de elaborare a documentatiei proiect tehnic, detalii de executie si caiet de sarcini, privind obiectivul de investitii asfaltare strada nr. 8 si nr. 9, localitatea comori , comuna gurghiu, jud mures<br><br>nr. 4158 din 14 mai 2024 | ||||
| DAN2182612 | COMUNA GURGHIU CUI: 5409635 | 71242000-6 | 17.05.2024 | 16,800 |
| Contract object: contract de servicii de proiectare<br>servicii de elaborare a documentatiei proiect tehnic, detalii de executie si caiet de sarcini, privind obiectivul de investitii asfaltare strada nr.1, localitatea fundoaia , comuna gurghiu, jud mures<br><br>nr. 4159 din 14 mai 2024 | ||||
- 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/22616053/api/v1/suppliers/22616053/revenue/api/v1/suppliers/22616053/scores/api/v1/suppliers/22616053/benchmarks/api/v1/red-flags/by-supplier/22616053/api/v1/suppliers/22616053/years/api/v1/suppliers/22616053/cpv/api/v1/suppliers/22616053/clients/api/v1/suppliers/22616053/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders