Total revenue
2.30 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
2.20 Mn.
92 purchases
Offline purchases
99,200 RON
10 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
11.4%
Main client: COMUNA FARAGAU
National median: 30.2%
Ranked 38,577 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 3 largest CPV groups, out of 3; 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 FARAGAU CUI: 4765596 | 262,400 | — | — | 262,400 | 11.4% | 0.8% | 5 | 2019–2026 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 217,141 | — | — | 217,141 | 9.5% | 0.6% | 29 | 2021–2025 |
| COMUNA BEICA DE JOS CUI: 4565253 | 169,100 | 42,500 | — | 211,600 | 9.2% | 0.7% | 5 | 2023–2026 |
| COMUNA ERNEI CUI: 4323462 | 190,000 | — | — | 190,000 | 8.3% | 0.3% | 1 | 2026 |
| COMUNA HODAC CUI: 4641555 | 166,699 | — | — | 166,699 | 7.3% | 0.3% | 2 | 2018–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 153,284 | — | — | 153,284 | 6.7% | 0.0% | 3 | 2024 |
| COMUNA BALA CUI: 4436836 | 150,000 | — | — | 150,000 | 6.5% | 0.7% | 2 | 2024 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 120,446 | — | — | 120,446 | 5.3% | 0.3% | 9 | 2018–2025 |
| COMUNA VATAVA CUI: 4619175 | 107,736 | 10,000 | — | 117,736 | 5.1% | 0.3% | 3 | 2019–2025 |
| COMUNA DEDA CUI: 4765618 | 114,980 | — | — | 114,980 | 5.0% | 0.2% | 4 | 2018–2026 |
| COMUNA CRAIESTI CUI: 4376017 | 102,000 | — | — | 102,000 | 4.4% | 0.5% | 2 | 2024 |
| COMUNA RASTOLITA CUI: 4578032 | 98,000 | — | — | 98,000 | 4.3% | 0.3% | 1 | 2024 |
| COMUNA ALUNIS CUI: 4662981 | 62,407 | — | — | 62,407 | 2.7% | 0.3% | 9 | 2019–2026 |
| COMUNA SOLOVASTRU CUI: 4728148 | 51,400 | — | — | 51,400 | 2.2% | 0.2% | 1 | 2020 |
| COMUNA VOIVODENI CUI: 4323551 | 49,000 | — | — | 49,000 | 2.1% | 0.3% | 1 | 2022 |
| COMUNA IDECIU DE JOS CUI: 4591449 | 40,000 | — | — | 40,000 | 1.7% | 0.2% | 1 | 2019 |
| MUNICIPIUL REGHIN CUI: 3675258 | 39,625 | — | — | 39,625 | 1.7% | 0.0% | 9 | 2018–2026 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | 36,000 | — | — | 36,000 | 1.6% | 0.2% | 2 | 2025–2026 |
| COMUNA GURGHIU CUI: 5409635 | — | 29,700 | — | 29,700 | 1.3% | 0.0% | 4 | 2018–2019 |
| COMUNA SAULIA CUI: 5961787 | 23,500 | — | — | 23,500 | 1.0% | 0.1% | 1 | 2018 |
| COMUNA PETELEA CUI: 4578024 | 21,200 | — | — | 21,200 | 0.9% | 0.1% | 4 | 2022–2025 |
| COMUNA IBANESTI CUI: 4641539 | 20,000 | — | — | 20,000 | 0.9% | 0.1% | 1 | 2019 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | — | 15,000 | — | 15,000 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA SINCAI CUI: 4375836 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA LUNCA CUI: 4578008 | — | 2,000 | — | 2,000 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA40873435 | COMUNA FARAGAU CUI: 4765596 | 71520000-9 | 23.07.2026 | 185,000 |
| Contract object: dirigentie santier canalizare | ||||
| DA40743800 | COMUNA BEICA DE JOS CUI: 4565253 | 71520000-9 | 01.07.2026 | 150,000 |
| Contract object: servicii dirigentie santier | ||||
| DA40604626 | MUNICIPIUL REGHIN CUI: 3675258 | 71520000-9 | 11.06.2026 | 5,000 |
| Contract object: servicii dirigentie santier | ||||
| DA40574686 | COMUNA ERNEI CUI: 4323462 | 71520000-9 | 09.06.2026 | 190,000 |
| Contract object: servicii dirigentie santier - ext canalizare in loc caluseri icland si sacareni com ernei jud mures | ||||
| DA40454917 | COMUNA CHIHERU DE JOS CUI: 4619183 | 71520000-9 | 22.05.2026 | 32,000 |
| Contract object: dirigentie de santier drumuri | ||||
| DA40324573 | MUNICIPIUL REGHIN CUI: 3675258 | 79992000-4 | 07.05.2026 | 1,000 |
| Contract object: servicii specialist comisie receptie | ||||
| DA39895602 | COMUNA DEDA CUI: 4765618 | 71520000-9 | 26.02.2026 | 70,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA39610410 | COMUNA ALUNIS CUI: 4662981 | 71322100-2 | 13.01.2026 | 8,571 |
| Contract object: elaborare documentatie - caiete sarcini | ||||
| DA38983781 | COMUNA BRANCOVENESTI CUI: 4591465 | 71322100-2 | 01.10.2025 | 10,738 |
| Contract object: elaborare documentatie - caiete sarcini | ||||
| DA38983827 | COMUNA BRANCOVENESTI CUI: 4591465 | 71322100-2 | 01.10.2025 | 6,389 |
| Contract object: elaborare documentatie - caiete sarcini | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849998 | COMUNA BEICA DE JOS CUI: 4565253 | 71520000-9 | 09.09.2026 | 15,000 |
| Contract object: dirigentie de santier pentru supraveghere lucrari executate conform autorizatie de construire nr. 2 din 09.09.2025 la obiectivul de investitie asfaltare strazi de interes public in beica de jos, nadasa, beica de sus, serbeni si drumuri comunale dc 14 beica de jos - habic, dc10 cacuciu - sinmihai de padure, judetul mures | ||||
| DAN2681904 | COMUNA BEICA DE JOS CUI: 4565253 | 71520000-9 | 13.02.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier la obiectivul de investitie reabilitarea moderata camin cultural beica de jos | ||||
| DAN2616909 | COMUNA BEICA DE JOS CUI: 4565253 | 71520000-9 | 02.12.2025 | 12,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitie reabilitare moderata camin cultural cacuciu | ||||
| DAN2600453 | COMUNA VATAVA CUI: 4619175 | 71520000-9 | 11.11.2025 | 10,000 |
| Contract object: serviii de asistenta tehnica - diriginte de santier investitie amenajare teren de sport | ||||
| DAN2541582 | COMUNA LUNCA CUI: 4578008 | 79992000-4 | 04.09.2025 | 2,000 |
| Contract object: achizitie servicii specialist comisie receptie lucrari modernizare, comuna lunca, jud mures | ||||
| DAN1188548 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 71311100-2 | 22.11.2019 | 15,000 |
| Contract object: diriginte de santier pentru lucrarea de schimbare de destinatie cu modificari constructive a cladirii c16 din centrala termica in cladire cu functiune medicala in vederea amplasarii unui computer tomograf | ||||
| DAN1107416 | COMUNA GURGHIU CUI: 5409635 | 71500000-3 | 27.05.2019 | 12,000 |
| Contract object: releveu scoala generala gurghiu | ||||
| DAN1041285 | COMUNA GURGHIU CUI: 5409635 | 71520000-9 | 13.12.2018 | 6,700 |
| Contract object: supraveghere lucrari de asfaltare str.laterale in sat orsova | ||||
| DAN1041277 | COMUNA GURGHIU CUI: 5409635 | 71520000-9 | 13.12.2018 | 5,200 |
| Contract object: supraveghere lucrari asfaltare str.laterale in sat casva | ||||
| DAN1041269 | COMUNA GURGHIU CUI: 5409635 | 71520000-9 | 13.12.2018 | 5,800 |
| Contract object: supraveghere lucrari asfaltare str.laterale in loc.gurghiu | ||||
- 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/22746355/api/v1/suppliers/22746355/revenue/api/v1/suppliers/22746355/scores/api/v1/suppliers/22746355/benchmarks/api/v1/red-flags/by-supplier/22746355/api/v1/suppliers/22746355/years/api/v1/suppliers/22746355/cpv/api/v1/suppliers/22746355/clients/api/v1/suppliers/22746355/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders