Total revenue
796,296 RON
29 client authorities · paid between 2018 and 2025
Direct purchases
766,096 RON
34 purchases
Offline purchases
30,200 RON
3 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
16.3%
Main client: COMUNA BENESAT
National median: 30.2%
Ranked 34,710 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 BENESAT CUI: 4291670 | 130,000 | — | — | 130,000 | 16.3% | 1.0% | 1 | 2024 |
| COMUNA BOBALNA CUI: 4378760 | 100,000 | — | — | 100,000 | 12.6% | 0.7% | 1 | 2025 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 96,000 | — | — | 96,000 | 12.1% | 0.1% | 1 | 2021 |
| COMUNA SACUIEU CUI: 5698118 | 60,000 | — | — | 60,000 | 7.5% | 0.1% | 3 | 2023 |
| COMUNA CATCAU CUI: 4378808 | 50,000 | — | — | 50,000 | 6.3% | 0.1% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ EZERIS-FARLIUG-ZORLENTU MARE CUI: 48952375 | 40,000 | — | — | 40,000 | 5.0% | 3.3% | 1 | 2025 |
| COMUNA GILAU CUI: 4485421 | 35,500 | — | — | 35,500 | 4.5% | 0.0% | 2 | 2019–2021 |
| COMUNA CREACA CUI: 4291646 | 34,000 | — | — | 34,000 | 4.3% | 0.0% | 1 | 2018 |
| COMUNA ROSIA CUI: 4480165 | 24,000 | — | — | 24,000 | 3.0% | 0.0% | 1 | 2025 |
| COMUNA ALMASU CUI: 4637619 | 23,000 | — | — | 23,000 | 2.9% | 0.0% | 2 | 2019–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 20,000 | — | — | 20,000 | 2.5% | 0.0% | 1 | 2020 |
| COMUNA PETRESTII DE JOS CUI: 5507056 | 20,000 | — | — | 20,000 | 2.5% | 0.1% | 2 | 2021 |
| COMUNA MATEESTI CUI: 2541347 | 18,040 | — | — | 18,040 | 2.3% | 0.0% | 1 | 2020 |
| PENITENCIARUL DEVA CUI: 4374660 | — | 17,700 | — | 17,700 | 2.2% | 0.1% | 1 | 2022 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 15,605 | — | — | 15,605 | 2.0% | 0.0% | 2 | 2023 |
| ORAS STREHAIA CUI: 6044227 | 15,000 | — | — | 15,000 | 1.9% | 0.0% | 1 | 2025 |
| COMUNA BRAN CUI: 4688736 | 15,000 | — | — | 15,000 | 1.9% | 0.0% | 1 | 2021 |
| COMUNA CALATELE CUI: 5626626 | — | 12,500 | — | 12,500 | 1.6% | 0.1% | 2 | 2019 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 10,500 | — | — | 10,500 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 10,000 | — | — | 10,000 | 1.3% | 0.0% | 1 | 2020 |
| COMUNA MARISEL CUI: 4485448 | 10,000 | — | — | 10,000 | 1.3% | 0.0% | 1 | 2020 |
| COMUNA FRATA CUI: 4546944 | 10,000 | — | — | 10,000 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA CAPUSU MARE CUI: 5909401 | 8,651 | — | — | 8,651 | 1.1% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL AIUD CUI: 4613636 | 8,000 | — | — | 8,000 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA NUSENI CUI: 4427005 | 6,000 | — | — | 6,000 | 0.8% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA39409372 | COMUNA BOBALNA CUI: 4378760 | 71328000-3 | 28.11.2025 | 100,000 |
| Contract object: servicii de verificare tehnica faza dtac+ pth + de | ||||
| DA39355804 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ EZERIS-FARLIUG-ZORLENTU MARE CUI: 48952375 | 71328000-3 | 25.11.2025 | 40,000 |
| Contract object: verificare tehnica proiect:infiintare sistem inteligent de distributie gaze naturale | ||||
| DA38679138 | ORAS STREHAIA CUI: 6044227 | 71328000-3 | 11.08.2025 | 15,000 |
| Contract object: servicii de verificare tehnica a proiectelor - racord snt & srmp | ||||
| DA37824497 | COMUNA ROSIA CUI: 4480165 | 71328000-3 | 08.04.2025 | 24,000 |
| Contract object: servicii verificare tehnica - retea distributie gaze naturale | ||||
| DA36222613 | COMUNA CATCAU CUI: 4378808 | 71247000-1 | 31.07.2024 | 50,000 |
| Contract object: servicii dirigentie de santier retea distributie gaze naturale | ||||
| DA35869474 | COMUNA FRATA CUI: 4546944 | 71247000-1 | 04.06.2024 | 10,000 |
| Contract object: servicii dirigentie de santier sisteme de monitorizare si siguranta a spatiului public | ||||
| DA34996059 | COMUNA BENESAT CUI: 4291670 | 71328000-3 | 12.02.2024 | 130,000 |
| Contract object: servicii de verificare tehnica a proiectelor - infiintare retea distributie apa potabila | ||||
| DA33609896 | COMUNA COCIUBA-MARE CUI: 4856058 | 71621000-7 | 07.07.2023 | 3,000 |
| Contract object: servicii expert tehnic verificare oferte | ||||
| DA33474054 | COMUNA COCIUBA-MARE CUI: 4856058 | 71328000-3 | 16.06.2023 | 12,605 |
| Contract object: servicii de verificare tehnica a proiectelor - racord+srmp+retea distributie gaze naturale | ||||
| DA33346983 | COMUNA ALUNIS CUI: 4349039 | 71621000-7 | 26.05.2023 | 1,000 |
| Contract object: servicii intocmire caiet sarcini pt proiectare si executie instalare sistem detectie incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1700349 | PENITENCIARUL DEVA CUI: 4374660 | 71328000-3 | 15.06.2022 | 17,700 |
| Contract object: prestari servicii verificare doc teh faza sf | ||||
| DAN1287000 | COMUNA CALATELE CUI: 5626626 | 71328000-3 | 29.05.2020 | 10,000 |
| Contract object: servicii de verificare proiect tehnic pentru investitia cresterea eficientei energetice a cladirilor publice din comuna calatele, corp primarie cod smis 2014+: 117827 | ||||
| DAN1286991 | COMUNA CALATELE CUI: 5626626 | 71314300-5 | 29.05.2020 | 2,500 |
| Contract object: servicii de certificare energetica a cladirii pentru investitiacresterea eficientei energetice a cladirilor publice din comuna calatele, corp primarie cod smis 2014+: 117827 | ||||
- 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/23632642/api/v1/suppliers/23632642/revenue/api/v1/suppliers/23632642/scores/api/v1/suppliers/23632642/benchmarks/api/v1/red-flags/by-supplier/23632642/api/v1/suppliers/23632642/years/api/v1/suppliers/23632642/cpv/api/v1/suppliers/23632642/clients/api/v1/suppliers/23632642/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders