Total revenue
345,974 RON
67 client authorities · paid between 2018 and 2026
Direct purchases
339,828 RON
284 purchases
Offline purchases
6,146 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
11.1%
Main client: COMUNA SOIMUS
National median: 30.2%
Ranked 38,836 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 8 largest CPV groups, out of 8; 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 SOIMUS CUI: 4468358 | 38,233 | — | — | 38,233 | 11.1% | 0.1% | 33 | 2018–2026 |
| LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | 20,062 | — | — | 20,062 | 5.8% | 0.3% | 12 | 2023–2026 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 19,716 | — | — | 19,716 | 5.7% | 0.1% | 30 | 2020–2026 |
| LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | 14,845 | — | — | 14,845 | 4.3% | 0.8% | 19 | 2022–2026 |
| COMUNA BARU CUI: 4521427 | 14,398 | — | — | 14,398 | 4.2% | 0.0% | 12 | 2018–2023 |
| SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | 13,069 | — | — | 13,069 | 3.8% | 0.6% | 6 | 2022–2026 |
| LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 10,210 | 2,698 | — | 12,908 | 3.7% | 0.2% | 19 | 2022–2026 |
| SCOALA GIMNAZIALA SORIN TITEL CUI: 27882218 | 12,181 | — | — | 12,181 | 3.5% | 1.8% | 6 | 2020–2025 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 10,994 | — | — | 10,994 | 3.2% | 0.1% | 8 | 2019–2026 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 10,471 | — | — | 10,471 | 3.0% | 0.0% | 8 | 2021–2026 |
| COMUNA RAU DE MORI CUI: 4633285 | 10,454 | — | — | 10,454 | 3.0% | 0.0% | 7 | 2024–2026 |
| COMUNA TOMESTI CUI: 4357864 | 10,387 | — | — | 10,387 | 3.0% | 0.0% | 6 | 2018–2025 |
| COMUNA CERTEJU DE SUS CUI: 4374083 | 8,731 | 646 | — | 9,377 | 2.7% | 0.1% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | 8,784 | — | — | 8,784 | 2.5% | 0.5% | 1 | 2025 |
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 8,121 | — | — | 8,121 | 2.4% | 0.1% | 4 | 2021–2026 |
| MUNICIPIUL VULCAN CUI: 4375267 | 7,908 | — | — | 7,908 | 2.3% | 0.0% | 8 | 2019–2026 |
| COMUNA HARAU CUI: 4374040 | 7,725 | — | — | 7,725 | 2.2% | 0.0% | 19 | 2021–2026 |
| SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | 7,350 | — | — | 7,350 | 2.1% | 1.1% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA VETEL CUI: 28996644 | 7,092 | — | — | 7,092 | 2.1% | 0.5% | 1 | 2024 |
| COMUNA HALMAGIU CUI: 3520300 | 7,070 | — | — | 7,070 | 2.0% | 0.0% | 5 | 2018–2022 |
| COMUNA PESTISU MIC CUI: 4374148 | 6,777 | — | — | 6,777 | 2.0% | 0.0% | 2 | 2023–2025 |
| COMUNA MARGINA CUI: 2806193 | 6,574 | — | — | 6,574 | 1.9% | 0.0% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA PUI CUI: 29033871 | 5,660 | — | — | 5,660 | 1.6% | 0.3% | 6 | 2018–2024 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 5,052 | — | — | 5,052 | 1.5% | 0.0% | 4 | 2018–2025 |
| SCOALA GIMNAZIALA GURASADA CUI: 29051282 | 4,011 | — | — | 4,011 | 1.2% | 0.9% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41266286 | COMUNA RAU DE MORI CUI: 4633285 | 63712000-3 | 25.09.2026 | 1,148 |
| Contract object: achizitionare servicii de reparare si intretinere | ||||
| DA41256359 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | 63712000-3 | 24.09.2026 | 2,262 |
| Contract object: servicii de reparare si intretinere ltod calan | ||||
| DA41206899 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 63712000-3 | 17.09.2026 | 773 |
| Contract object: servicii de reparare si intretinere | ||||
| DA41204075 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | 63712000-3 | 17.09.2026 | 2,551 |
| Contract object: servicii de reparare si intretinere | ||||
| DA41202297 | COMUNA RAU DE MORI CUI: 4633285 | 63712000-3 | 17.09.2026 | 1,896 |
| Contract object: achizitionare servicii anexe pt transport | ||||
| DA41103503 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | 63712000-3 | 03.09.2026 | 744 |
| Contract object: servicii anexe pentru transportul rutier | ||||
| DA41086321 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | 63712000-3 | 01.09.2026 | 1,861 |
| Contract object: servicii de reparare si intretinere | ||||
| DA41061849 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | 63712000-3 | 27.08.2026 | 2,551 |
| Contract object: verificare tahograf | ||||
| DA40983625 | COMUNA RAU DE MORI CUI: 4633285 | 63712000-3 | 12.08.2026 | 2,325 |
| Contract object: achizitionare servicii reparare si intretinere auto | ||||
| DA40962845 | COMUNA SALASU DE SUS CUI: 5453819 | 63712000-3 | 10.08.2026 | 1,735 |
| Contract object: servicii de reparare si intretinere microbuz transport elevi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2734197 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50411400-3 | 20.04.2026 | 761 |
| Contract object: 63hdc389_26 - serviii de verificare si piese tahograf autoplatforma hd13env os dobra - ds hunedoara 2026, 3 buc.(os dobra) | ||||
| DAN2690375 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 38561110-9 | 25.02.2026 | 258 |
| Contract object: descarcare date tahograf | ||||
| DAN2578130 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50411400-3 | 15.10.2025 | 189 |
| Contract object: descarcari date tahograf cj 27 aaj, rlu | ||||
| DAN2372740 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 50411400-3 | 29.01.2025 | 832 |
| Contract object: servicii verificare tahograf microbus | ||||
| DAN2106948 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71630000-3 | 01.02.2024 | 755 |
| Contract object: servicii verificare tahograf autospecializata volvo ab 03 waw , os cugir <br> - ds alba | ||||
| DAN1851786 | JUDETUL HUNEDOARA CUI: 4374474 | 50110000-9 | 27.01.2023 | 105 |
| Contract object: descarcari date tahograf digital, descarcari cartela tahografica pentru autocar | ||||
| DAN1763277 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 50411400-3 | 30.09.2022 | 550 |
| Contract object: descarcare tahograf | ||||
| DAN1656883 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 50411400-3 | 01.04.2022 | 1,890 |
| Contract object: descarcare tahograf | ||||
| DAN1304617 | COMUNA CERTEJU DE SUS CUI: 4374083 | 71631200-2 | 02.07.2020 | 646 |
| Contract object: calibrare tahograf si descarcari tahografice | ||||
| DAN1173700 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71631200-2 | 22.10.2019 | 160 |
| Contract object: revizie tm-10-bjc srcftm | ||||
- 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/23652372/api/v1/suppliers/23652372/revenue/api/v1/suppliers/23652372/scores/api/v1/suppliers/23652372/benchmarks/api/v1/red-flags/by-supplier/23652372/api/v1/suppliers/23652372/years/api/v1/suppliers/23652372/cpv/api/v1/suppliers/23652372/clients/api/v1/suppliers/23652372/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders