Total revenue
4.69 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
4.17 Mn.
189 purchases
Offline purchases
303,958 RON
15 purchases
Tenders
217,389 RON
8 contracts
Won without competition
57.8%
27 of 32 lots
National rate: 34.3%
Ranked 3,760 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.8%
Main client: COMUNA ZAGON
National median: 30.2%
Ranked 30,346 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 10 largest CPV groups, out of 10; 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 ZAGON CUI: 4404486 | 976,397 | — | — | 976,397 | 20.8% | 2.2% | 8 | 2019–2026 |
| COMUNA SANZIENI CUI: 4201821 | 853,761 | — | — | 853,761 | 18.2% | 1.2% | 24 | 2018–2026 |
| COMUNA TURIA CUI: 4404630 | 377,487 | — | — | 377,487 | 8.1% | 1.4% | 4 | 2019–2020 |
| COMUNA LELICENI CUI: 16363525 | 361,770 | — | — | 361,770 | 7.7% | 1.5% | 4 | 2019 |
| COMUNA LEMNIA CUI: 4201856 | 357,836 | — | — | 357,836 | 7.6% | 0.8% | 10 | 2018–2026 |
| COMUNA CATALINA CUI: 4201783 | 355,790 | — | — | 355,790 | 7.6% | 1.3% | 13 | 2018–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 286,181 | — | 286,181 | 6.1% | 0.1% | 13 | 2019–2026 |
| COMUNA POIAN CUI: 4201953 | 229,344 | — | — | 229,344 | 4.9% | 1.6% | 18 | 2018–2026 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | — | — | 165,691 | 165,691 | 3.5% | 0.2% | 6 | 2019–2020 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 86,397 | — | — | 86,397 | 1.8% | 0.0% | 9 | 2018–2022 |
| COMUNA DOFTEANA CUI: 4278116 | 84,596 | — | — | 84,596 | 1.8% | 0.1% | 5 | 2018–2023 |
| COMUNA CHICHIS CUI: 4201899 | 77,237 | — | — | 77,237 | 1.7% | 0.2% | 4 | 2026 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 77,022 | — | — | 77,022 | 1.6% | 0.4% | 1 | 2020 |
| MUNICIPIUL PASCANI CUI: 4541360 | 67,412 | — | — | 67,412 | 1.4% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 46,970 | — | — | 46,970 | 1.0% | 0.0% | 9 | 2018–2023 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 39,920 | 39,920 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA SANSIMION CUI: 4245909 | 15,461 | 17,777 | — | 33,238 | 0.7% | 0.1% | 4 | 2021–2025 |
| COMUNA CERNAT CUI: 4404338 | 33,203 | — | — | 33,203 | 0.7% | 0.1% | 3 | 2024–2026 |
| SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | 23,827 | — | — | 23,827 | 0.5% | 0.6% | 7 | 2022–2025 |
| SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | 20,492 | — | — | 20,492 | 0.4% | 1.3% | 3 | 2023–2025 |
| COMUNA MOACSA CUI: 4201740 | 16,993 | — | — | 16,993 | 0.4% | 0.1% | 5 | 2019–2023 |
| ORASUL GHIMBAV CUI: 4801362 | 3,454 | — | 11,778 | 15,232 | 0.3% | 0.0% | 2 | 2021 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 11,128 | — | — | 11,128 | 0.2% | 0.0% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | 9,991 | — | — | 9,991 | 0.2% | 0.8% | 5 | 2022–2026 |
| ORASUL COVASNA CUI: 4404613 | 9,802 | — | — | 9,802 | 0.2% | 0.0% | 9 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41136688 | COMUNA CERNAT CUI: 4404338 | 77310000-6 | 08.09.2026 | 2,696 |
| Contract object: amenajare spatii verzi si achizitionare plante perene | ||||
| DA41058629 | COMUNA ZAGON CUI: 4404486 | 45247270-3 | 27.08.2026 | 899,109 |
| Contract object: executie lucrari captare si aductiune apa potabila pentru localitatea zagon, judetul covasna | ||||
| DA41007014 | COMUNA CHICHIS CUI: 4201899 | 45111291-4 | 20.08.2026 | 15,300 |
| Contract object: executie lucrari amenajare marcaje rutiere si amenajare spatii verzi | ||||
| DA41007053 | COMUNA CHICHIS CUI: 4201899 | 45111291-4 | 20.08.2026 | 2,300 |
| Contract object: executie lucrari realizare marcaje rutiere pentru parcare persoanelor cu handicap locomotor | ||||
| DA40954465 | COMUNA CERNAT CUI: 4404338 | 45453000-7 | 06.08.2026 | 29,080 |
| Contract object: lucrari de reparatii si refacere a terenului cu piatra cubica | ||||
| DA40906221 | COMUNA MERENI CUI: 16260082 | 77310000-6 | 29.07.2026 | 8,000 |
| Contract object: amenajare spatii verzi si achizitionare plante perene | ||||
| DA40900167 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | 03121000-5 | 28.07.2026 | 2,999 |
| Contract object: produse horticole | ||||
| DA40860368 | COMUNA SANZIENI CUI: 4201821 | 03121000-5 | 21.07.2026 | 68,035 |
| Contract object: intretinere spatii verzi si produse horticole | ||||
| DA40851042 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | 03121000-5 | 20.07.2026 | 2,641 |
| Contract object: intretinere spatii verzi si produse horticole | ||||
| DA40787075 | COMUNA CHICHIS CUI: 4201899 | 45111291-4 | 08.07.2026 | 5,520 |
| Contract object: executie lucrari lucrari de reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828344 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 03440000-6 | 10.08.2026 | 8,099 |
| Contract object: produse de silvicultura | ||||
| DAN2626128 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 03452000-3 | 11.12.2025 | 72,695 |
| Contract object: arbori | ||||
| DAN2483178 | COMUNA SANSIMION CUI: 4245909 | 03121100-6 | 20.06.2025 | 1,664 |
| Contract object: flori | ||||
| DAN2289482 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 03452000-3 | 14.10.2024 | 91,350 |
| Contract object: arbori | ||||
| DAN2261007 | COMUNA SANSIMION CUI: 4245909 | 77310000-6 | 09.09.2024 | 16,113 |
| Contract object: amenajare si intretinere de spatii verzi | ||||
| DAN2251234 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 03451300-9 | 22.08.2024 | 18,303 |
| Contract object: arbusti | ||||
| DAN1738371 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 03121100-6 | 12.08.2022 | 3,280 |
| Contract object: plante vii | ||||
| DAN1619886 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 03440000-6 | 26.01.2022 | 2,488 |
| Contract object: produse de silvicultura | ||||
| DAN1619571 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 03452000-3 | 25.01.2022 | 27,972 |
| Contract object: arbori | ||||
| DAN1380602 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 03121100-6 | 14.12.2020 | 3,280 |
| Contract object: plante vii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072089 | MUNICIPIUL BACAU CUI: 4278337 | 03121100-6 | 30.06.2022 | 653,220 |
| Contract object: achizitie de plante anuale, bulbi, butasi, arbusti si arbori ornamentali | ||||
| SCNA1053516 | ORASUL GHIMBAV CUI: 4801362 | 03121100-6 | 08.06.2021 | 191,148 |
| Contract object: achizitiei rasaduri flori, arbusti, arbori decorativi, plante in ghiveci necesare pentru amenajare peisagistica zone verzi din orasul ghimbav | ||||
| SCNA1018212 | GOSPODARIRE URBANA SRL CUI: 27413181 | 03451300-9 | 07.09.2020 | 313,051 |
| Contract object: acord cadru de furnizare arbori, arbusti si plante ornamentale 2019 in vederea plantarii acestora pe domeniul public al mun. galati | ||||
| SCNA1021873 | GOSPODARIRE URBANA SRL CUI: 27413181 | 03451300-9 | 03.09.2020 | 155,460 |
| Contract object: acord-cadru de furnizare arbusti in vederea plantarii acestora pe domeniul public al municipiului galati | ||||
- 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/23823553/api/v1/suppliers/23823553/revenue/api/v1/suppliers/23823553/scores/api/v1/suppliers/23823553/benchmarks/api/v1/red-flags/by-supplier/23823553/api/v1/suppliers/23823553/years/api/v1/suppliers/23823553/cpv/api/v1/suppliers/23823553/clients/api/v1/suppliers/23823553/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders