Total revenue
986,007 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
943,515 RON
338 purchases
Offline purchases
42,492 RON
23 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
16.1%
Main client: COMUNA BISTRA
National median: 30.2%
Ranked 34,883 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 12 largest CPV groups, out of 21; the other 9 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 BISTRA CUI: 4562346 | 157,080 | 2,100 | — | 159,180 | 16.1% | 0.4% | 21 | 2018–2026 |
| COMUNA ALMASU MARE CUI: 4562230 | 78,860 | — | — | 78,860 | 8.0% | 1.2% | 21 | 2018–2025 |
| SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | 71,394 | — | — | 71,394 | 7.2% | 2.7% | 24 | 2018–2023 |
| COMUNA ARIESENI CUI: 4562419 | 70,330 | — | — | 70,330 | 7.1% | 0.2% | 22 | 2018–2026 |
| COMUNA CIURULEASA CUI: 4562311 | 58,980 | 10,582 | — | 69,562 | 7.1% | 0.2% | 31 | 2020–2026 |
| COMUNA POIANA VADULUI CUI: 4562222 | 62,976 | 1,711 | — | 64,687 | 6.6% | 0.5% | 17 | 2018–2025 |
| COMUNA VIDRA CUI: 4562320 | 55,387 | — | — | 55,387 | 5.6% | 0.2% | 20 | 2018–2025 |
| COMUNA MOGOS CUI: 4562460 | 47,390 | — | — | 47,390 | 4.8% | 0.2% | 17 | 2018–2025 |
| COMUNA AVRAM IANCU CUI: 4905550 | 44,750 | — | — | 44,750 | 4.5% | 0.2% | 18 | 2018–2025 |
| COMUNA LUPSA CUI: 4561901 | 41,110 | — | — | 41,110 | 4.2% | 0.1% | 13 | 2019–2026 |
| SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | 40,524 | — | — | 40,524 | 4.1% | 1.1% | 7 | 2019–2021 |
| COMUNA SCARISOARA CUI: 4562451 | 30,770 | — | — | 30,770 | 3.1% | 0.2% | 2 | 2018–2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | 28,099 | — | 28,099 | 2.9% | 0.0% | 1 | 2025 |
| ORAS ABRUD CUI: 4905592 | 27,240 | — | — | 27,240 | 2.8% | 0.0% | 7 | 2021–2026 |
| COMUNA BUCIUM CUI: 4561979 | 22,800 | — | — | 22,800 | 2.3% | 0.1% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 | 18,630 | — | — | 18,630 | 1.9% | 3.9% | 6 | 2018–2024 |
| INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 15,900 | — | — | 15,900 | 1.6% | 0.2% | 51 | 2020–2026 |
| SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | 14,660 | — | — | 14,660 | 1.5% | 0.6% | 7 | 2019–2021 |
| SCOALA GIMNAZIALA HOREA CUI: 12857585 | 14,555 | — | — | 14,555 | 1.5% | 2.5% | 4 | 2025 |
| SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | 9,950 | — | — | 9,950 | 1.0% | 0.6% | 4 | 2021–2024 |
| COMUNA ALBAC CUI: 4562362 | 9,290 | — | — | 9,290 | 0.9% | 0.0% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | 8,900 | — | — | 8,900 | 0.9% | 1.3% | 5 | 2019–2024 |
| CENTRUL JUDETEAN DE EXCELENTA ALBA CUI: 43415044 | 6,000 | — | — | 6,000 | 0.6% | 1.9% | 20 | 2022–2024 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA DRUMUL IANCULUI CUI: 36289512 | 5,450 | — | — | 5,450 | 0.6% | 4.2% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | 5,400 | — | — | 5,400 | 0.6% | 1.2% | 3 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41096898 | COMUNA BUCIUM CUI: 4561979 | 90711100-5 | 02.09.2026 | 1,500 |
| Contract object: analiza si evaluare de risc la securitate fizica lmp | ||||
| DA41077168 | COMUNA BUCIUM CUI: 4561979 | 90711100-5 | 31.08.2026 | 3,000 |
| Contract object: analiza si evaluare de risc la securitate fizica | ||||
| DA41051600 | SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 | 71317100-4 | 26.08.2026 | 300 |
| Contract object: servicii de instruire lunara ssm si su | ||||
| DA40771351 | ORAS ABRUD CUI: 4905592 | 71317100-4 | 07.07.2026 | 3,000 |
| Contract object: servicii in domeniul ssm | ||||
| DA40638748 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | 90711100-5 | 18.06.2026 | 1,000 |
| Contract object: proceduri de lucru de securitate | ||||
| DA40643941 | COMUNA CIURULEASA CUI: 4562311 | 71317100-4 | 17.06.2026 | 3,500 |
| Contract object: servicii de instruire specifica s.s.m. si s.u. | ||||
| DA40516025 | COMUNA LUPSA CUI: 4561901 | 71317100-4 | 29.05.2026 | 4,200 |
| Contract object: servicii de instruire lunara ssm si su | ||||
| DA40511548 | COMUNA ARIESENI CUI: 4562419 | 71317100-4 | 29.05.2026 | 4,900 |
| Contract object: servicii de instruire lunara ssm si su | ||||
| DA40287751 | COMUNA BISTRA CUI: 4562346 | 90711100-5 | 30.04.2026 | 6,400 |
| Contract object: servicii de instruire individuala in domeniul ssm si su | ||||
| DA40287321 | COMUNA ARIESENI CUI: 4562419 | 71317100-4 | 30.04.2026 | 600 |
| Contract object: servicii de instruire lunara ssm si su | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2721127 | COMUNA POIANA VADULUI CUI: 4562222 | 50343000-1 | 02.04.2026 | 1,711 |
| Contract object: depanare sistem securitate | ||||
| DAN2644251 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71521000-6 | 30.12.2025 | 28,099 |
| Contract object: servicii de coordonare in materie de securitate si sanatate pentru santier, pe durata realizarii lucrarilor la obiectivul de investitii: cresterea eficientei energetice a cladirilor din municipiile resedinte de judet aflate in patrimoniul dgrfp brasov - sediul ajfp alba | ||||
| DAN2091084 | COMUNA CIURULEASA CUI: 4562311 | 79417000-0 | 12.01.2024 | 357 |
| Contract object: servicii intretinere sisteme de securitate luna decembrie 2023 | ||||
| DAN2091082 | COMUNA CIURULEASA CUI: 4562311 | 71317100-4 | 12.01.2024 | 450 |
| Contract object: servicii s.s.m. decembrie 2023 | ||||
| DAN2089577 | COMUNA CIURULEASA CUI: 4562311 | 79417000-0 | 12.01.2024 | 300 |
| Contract object: servicii intretinere sisteme de supraveghere video | ||||
| DAN2089572 | COMUNA CIURULEASA CUI: 4562311 | 71317100-4 | 12.01.2024 | 450 |
| Contract object: servicii s.s.m. luna noiembrie 2023 | ||||
| DAN2087799 | COMUNA CIURULEASA CUI: 4562311 | 71317100-4 | 10.01.2024 | 450 |
| Contract object: servicii s.s.m. octombrie 2023 | ||||
| DAN2087794 | COMUNA CIURULEASA CUI: 4562311 | 79417000-0 | 10.01.2024 | 300 |
| Contract object: intretinere sisteme de securitate octombrie 2023 | ||||
| DAN2082818 | COMUNA CIURULEASA CUI: 4562311 | 71317100-4 | 05.01.2024 | 450 |
| Contract object: servicii s.s.m. septembrie 2023 | ||||
| DAN2082807 | COMUNA CIURULEASA CUI: 4562311 | 79417000-0 | 05.01.2024 | 300 |
| Contract object: servicii de intretinere sisteme de securitate septembrie 2023 | ||||
- 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/24350399/api/v1/suppliers/24350399/revenue/api/v1/suppliers/24350399/scores/api/v1/suppliers/24350399/benchmarks/api/v1/red-flags/by-supplier/24350399/api/v1/suppliers/24350399/years/api/v1/suppliers/24350399/cpv/api/v1/suppliers/24350399/clients/api/v1/suppliers/24350399/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders