Total revenue
238,900 RON
16 client authorities · paid between 2023 and 2026
Direct purchases
209,600 RON
19 purchases
Offline purchases
29,300 RON
14 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
41.0%
Main client: MUNICIPIUL MEDIAS
National median: 30.2%
Ranked 12,878 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MEDIAS CUI: 4240677 | 97,850 | — | — | 97,850 | 41.0% | 0.0% | 3 | 2023–2024 |
| ORASUL RUPEA CUI: 4443388 | 23,000 | — | — | 23,000 | 9.6% | 0.0% | 2 | 2026 |
| COMUNA IZVORU BERHECIULUI CUI: 4670224 | 21,000 | — | — | 21,000 | 8.8% | 0.1% | 2 | 2024 |
| COMUNA APAHIDA CUI: 4485243 | 17,500 | — | — | 17,500 | 7.3% | 0.0% | 1 | 2026 |
| COMUNA TURENI CUI: 4378840 | 14,000 | — | — | 14,000 | 5.9% | 0.0% | 1 | 2024 |
| COMUNA PLOSCOS CUI: 5022212 | 11,000 | — | — | 11,000 | 4.6% | 0.0% | 1 | 2025 |
| COMUNA DUMBRAVITA CUI: 3627803 | — | 10,500 | — | 10,500 | 4.4% | 0.0% | 3 | 2023 |
| COMUNA CIUMANI CUI: 4367922 | — | 8,800 | — | 8,800 | 3.7% | 0.0% | 1 | 2023 |
| COMUNA GILAU CUI: 4485421 | — | 7,000 | — | 7,000 | 2.9% | 0.0% | 9 | 2023 |
| COMUNA COJOCNA CUI: 5022204 | 4,000 | 3,000 | — | 7,000 | 2.9% | 0.0% | 2 | 2023 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 5,400 | — | — | 5,400 | 2.3% | 0.0% | 2 | 2023 |
| SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 5,300 | — | — | 5,300 | 2.2% | 0.0% | 2 | 2024–2025 |
| COMUNA SAPANTA CUI: 3695107 | 4,000 | — | — | 4,000 | 1.7% | 0.0% | 1 | 2023 |
| COMUNA GROSII TIBLESULUI CUI: 15729467 | 4,000 | — | — | 4,000 | 1.7% | 0.0% | 1 | 2023 |
| COMUNA UNIREA CUI: 4562087 | 1,950 | — | — | 1,950 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA IARA CUI: 4546952 | 600 | — | — | 600 | 0.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41127002 | ORASUL RUPEA CUI: 4443388 | 71319000-7 | 07.09.2026 | 16,000 |
| Contract object: servicii de verificare tehnica - amenajare retea apa fiser finantat prin as | ||||
| DA41127079 | ORASUL RUPEA CUI: 4443388 | 71319000-7 | 07.09.2026 | 7,000 |
| Contract object: servicii de verificare tehnica aductiune apa potabila fiser, jud. brasov | ||||
| DA40601203 | COMUNA APAHIDA CUI: 4485243 | 71319000-7 | 11.06.2026 | 17,500 |
| Contract object: expertiza tehnica mdlpa domeniul saac | ||||
| DA38404917 | COMUNA PLOSCOS CUI: 5022212 | 71319000-7 | 25.06.2025 | 11,000 |
| Contract object: verificare tehnica mdlpa domeniile ie, is, it | ||||
| DA37800619 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 71319000-7 | 01.04.2025 | 3,200 |
| Contract object: verificare tehnica mdlpa cerinta ci | ||||
| DA37167519 | MUNICIPIUL MEDIAS CUI: 4240677 | 71328000-3 | 12.12.2024 | 57,600 |
| Contract object: verificator de proiecte - reabilitare imobil str. mihai viteazu nr.12 | ||||
| DA37008590 | COMUNA TURENI CUI: 4378840 | 71319000-7 | 25.11.2024 | 14,000 |
| Contract object: servicii de expertiza tehnica domeniile instalatii electrice si instalatii termice | ||||
| DA36690209 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | 71319000-7 | 11.10.2024 | 11,500 |
| Contract object: expertiza tehnica mdlpa instalatii - domeniile ie, is, it gradinita izvoru berheciului | ||||
| DA36690281 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | 71319000-7 | 11.10.2024 | 9,500 |
| Contract object: expertiza tehnica mdlpa instalatii - domeniile ie, is, it gradinita antohesti | ||||
| DA36229788 | COMUNA UNIREA CUI: 4562087 | 71328000-3 | 01.08.2024 | 1,950 |
| Contract object: servicii de verificare tehnica instalatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2073119 | COMUNA COJOCNA CUI: 5022204 | 71328000-3 | 21.12.2023 | 3,000 |
| Contract object: verificator proiect ie, it, is, ci, reabilitare energetica moderata a cladirii primariei | ||||
| DAN2067575 | COMUNA GILAU CUI: 4485421 | 71328000-3 | 15.12.2023 | 750 |
| Contract object: verificare tehnica pt. cerintele ie faza pt+dtac pt. obiectivul de investitii ,,renovarea energetica moderata a blocului a3 din comuna gilau, jud.cluj. | ||||
| DAN2067564 | COMUNA GILAU CUI: 4485421 | 71328000-3 | 15.12.2023 | 750 |
| Contract object: verificare tehnica pt. cerintele ie faza pt+dtac pt. obiectivul de investitii ,,renovarea energetica moderata a blocului e5 din comuna gilau, jud.cluj. | ||||
| DAN2067556 | COMUNA GILAU CUI: 4485421 | 71328000-3 | 15.12.2023 | 750 |
| Contract object: verificare tehnica pt. cerintele ie faza pt+dtac pt. obiectivul de investitii ,,renovarea energetica moderata a blocului e8 din comuna gilau, jud.cluj. | ||||
| DAN2067528 | COMUNA GILAU CUI: 4485421 | 71328000-3 | 15.12.2023 | 750 |
| Contract object: verificare tehnica pt. cerintele ie faza pt+dtac pt. obiectivul de investitii ,,renovarea energetica moderata a blocului i4 din comuna gilau, jud.cluj | ||||
| DAN1981863 | COMUNA CIUMANI CUI: 4367922 | 71328000-3 | 11.08.2023 | 8,800 |
| Contract object: servicii de verificare tehnica de calitate a proiectului conform cu legea nr. 10/1995 privind calitatea in constructii, republicata, cu modificarile si completarile ulterioare, in ceea ce priveste respectarea reglementarilor tehnice referitoare la cerintele fundamentale aplicabile (a, b, c, d, e, f, g), proiectului:<br>reabilitarea termica si reducerea consumului de energie al scolii gimnaziale kollo miklos comuna ciumani judetul harghita prin renovare integrata - comuna ciumani, piata borsos miklos, nr. 209, judetul harghita<br>specialitatea supusa verificarii:<br>. ie - instalatii electrice aferente constructiilor<br>. it - instalatii termice aferente constructiilor: instalatii de incalzire si instalatii de ventilareclimatizare<br>. is - instalatii sanitare aferente constructiilor<br>. ci - securitate la incendiu pentru instalatii<br>faza de proiectare supusa verificarii:<br>. d.a.l.i. (documentatie de avizare a lucrarilor de interventii) | ||||
| DAN1940038 | COMUNA GILAU CUI: 4485421 | 71328000-3 | 15.06.2023 | 1,000 |
| Contract object: verificare tehnica pentru cerintele ie a obiectivului de investitii ,,renovarea energetica moderata a lotului ii de blocuri formate din blocul c5,e,e3,e4 faza dtac+pt | ||||
| DAN1939970 | COMUNA GILAU CUI: 4485421 | 71328000-3 | 15.06.2023 | 750 |
| Contract object: verificare tehnica pentru cerintele ie a obiectivului de investitii ,,renovarea energetica moderata a blocului a3 faza dali | ||||
| DAN1939963 | COMUNA GILAU CUI: 4485421 | 71328000-3 | 15.06.2023 | 750 |
| Contract object: verificare tehnica pentru cerintele ie a obiectivului de investitii ,,renovarea energetica moderata a blocului e5 faza dali | ||||
| DAN1939947 | COMUNA GILAU CUI: 4485421 | 71328000-3 | 15.06.2023 | 750 |
| Contract object: verificare tehnica pentru cerintele ie a obiectivului de investitii ,,renovarea energetica moderata a blocului e8 faza dali | ||||
- 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/24823870/api/v1/suppliers/24823870/revenue/api/v1/suppliers/24823870/scores/api/v1/suppliers/24823870/benchmarks/api/v1/red-flags/by-supplier/24823870/api/v1/suppliers/24823870/years/api/v1/suppliers/24823870/cpv/api/v1/suppliers/24823870/clients/api/v1/suppliers/24823870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders