Total revenue
317,994 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
308,574 RON
42 purchases
Offline purchases
9,420 RON
4 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
61.5%
Main client: COMUNA ALMAS
National median: 30.2%
Ranked 4,700 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 4 largest CPV groups, out of 4; 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 ALMAS CUI: 3520270 | 195,500 | — | — | 195,500 | 61.5% | 0.7% | 5 | 2019–2024 |
| ORAS PECICA CUI: 3519550 | 29,600 | — | — | 29,600 | 9.3% | 0.0% | 9 | 2018–2025 |
| COMUNA SOCODOR CUI: 3519330 | 13,500 | — | — | 13,500 | 4.3% | 0.0% | 5 | 2023–2026 |
| COMUNA SECUSIGIU CUI: 3519577 | 6,950 | — | — | 6,950 | 2.2% | 0.0% | 2 | 2022–2023 |
| ORAS SANTANA CUI: 3520121 | 5,000 | — | — | 5,000 | 1.6% | 0.0% | 2 | 2023 |
| COMUNA ZERIND CUI: 3519364 | 5,000 | — | — | 5,000 | 1.6% | 0.0% | 2 | 2022–2023 |
| RECONS SA CUI: 8189348 | 3,824 | — | — | 3,824 | 1.2% | 0.0% | 1 | 2023 |
| AEROPORTUL ARAD SA CUI: 5752187 | 3,750 | — | — | 3,750 | 1.2% | 0.0% | 1 | 2019 |
| ORASUL CIACOVA CUI: 4483889 | 3,500 | — | — | 3,500 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA GHILAD CUI: 16500541 | 3,500 | — | — | 3,500 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA NOJORID CUI: 4454999 | 3,500 | — | — | 3,500 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA BANLOC CUI: 4357996 | 3,500 | — | — | 3,500 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA SEMLAC CUI: 3518830 | 3,500 | — | — | 3,500 | 1.1% | 0.0% | 1 | 2026 |
| COMUNA FINIS CUI: 5518527 | 3,500 | — | — | 3,500 | 1.1% | 0.0% | 1 | 2026 |
| ORASUL DETA CUI: 2503378 | — | 3,500 | — | 3,500 | 1.1% | 0.0% | 1 | 2026 |
| AEROPORTUL SATU MARE RA CUI: 642787 | — | 3,500 | — | 3,500 | 1.1% | 0.0% | 2 | 2026 |
| COMUNA CHISINDIA CUI: 3519011 | 2,850 | — | — | 2,850 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA SICULA CUI: 3519046 | 2,850 | — | — | 2,850 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 2,850 | — | — | 2,850 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA IECEA MARE CUI: 16517225 | 2,850 | — | — | 2,850 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA SATCHINEZ CUI: 6419890 | 2,850 | — | — | 2,850 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA SANDRA CUI: 16513770 | 2,850 | — | — | 2,850 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA CHISLAZ CUI: 5398331 | 2,800 | — | — | 2,800 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA CENAD CUI: 4358231 | 2,750 | — | — | 2,750 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA GIARMATA CUI: 6049470 | — | 2,420 | — | 2,420 | 0.8% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA39875874 | COMUNA FINIS CUI: 5518527 | 79311100-8 | 24.02.2026 | 3,500 |
| Contract object: servicii de elaborare documentatie tehnica pentru obtinerea aviz/autor. de gospod. a apleor. | ||||
| DA39821051 | COMUNA SOCODOR CUI: 3519330 | 79311100-8 | 13.02.2026 | 3,500 |
| Contract object: elaborare documentatie pentru obtinerea aviz de gospod. a apelor - geotermal | ||||
| DA39626687 | COMUNA SEMLAC CUI: 3518830 | 79311100-8 | 12.01.2026 | 3,500 |
| Contract object: servicii privind elaborare documentatie tehnica pentru obtinere aviz de gospodarire a apelor | ||||
| DA39480031 | ORASUL CIACOVA CUI: 4483889 | 79311100-8 | 09.12.2025 | 3,500 |
| Contract object: elaborare documentatie tehnica pentru obtinerea avizului an apele romane-dab banat -investitie. | ||||
| DA39426134 | COMUNA BANLOC CUI: 4357996 | 79311100-8 | 03.12.2025 | 3,500 |
| Contract object: servicii de elaborare documentatie tehnica pentru obtinerea aviz/autor. de gospod. a apelor banloc | ||||
| DA39375916 | COMUNA NOJORID CUI: 4454999 | 79311100-8 | 26.11.2025 | 3,500 |
| Contract object: servicii de elaborare documentatie tehnica pentru obtinerea aviz/autor. de gospod. a apleor. | ||||
| DA39228109 | COMUNA GHILAD CUI: 16500541 | 79311100-8 | 07.11.2025 | 3,500 |
| Contract object: servicii de elaborare documentatie tehnica pentru obtinerea aviz/autor. de gospod. a apleor. | ||||
| DA39076070 | COMUNA CENAD CUI: 4358231 | 79311100-8 | 15.10.2025 | 2,750 |
| Contract object: servicii de elaborare documentatie tehnica pentru obtinerea aviz/autor. de gospod. a apleor. | ||||
| DA38757780 | COMUNA SATCHINEZ CUI: 6419890 | 79311100-8 | 28.08.2025 | 2,850 |
| Contract object: servicii de elaborare documentatie tehnica aviz an apele romane -aba banat pt. energie geotermala | ||||
| DA38641727 | COMUNA IECEA MARE CUI: 16517225 | 79311100-8 | 05.08.2025 | 2,850 |
| Contract object: servicii de elaborare documentatie obtinere aviz de gospodarire a apelor proiect geotermal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837891 | ORASUL DETA CUI: 2503378 | 79311100-8 | 24.08.2026 | 3,500 |
| Contract object: intocmire documentatie autorizatie de gospodarire a apelor pentru obiectivul : realizarea unui sistem centralizat de producere si distributie a energiei termice pentru cladiri publice din orasul deta, jud. timis utilizand surse regenerabile de energiei geotermala | ||||
| DAN2804894 | AEROPORTUL SATU MARE RA CUI: 642787 | 71335000-5 | 09.07.2026 | 2,000 |
| Contract object: intocmire documentatie tehnica autorizatie de gospodaria a apelor -transa ii | ||||
| DAN2804879 | AEROPORTUL SATU MARE RA CUI: 642787 | 71335000-5 | 09.07.2026 | 1,500 |
| Contract object: intocmire documentatie tehnica autorizatie de gospodaria a apelor -transa i | ||||
| DAN2727296 | COMUNA GIARMATA CUI: 6049470 | 79131000-1 | 08.04.2026 | 2,420 |
| Contract object: intocmire documentatie aba- proiect gaz as | ||||
- 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/24864802/api/v1/suppliers/24864802/revenue/api/v1/suppliers/24864802/scores/api/v1/suppliers/24864802/benchmarks/api/v1/red-flags/by-supplier/24864802/api/v1/suppliers/24864802/years/api/v1/suppliers/24864802/cpv/api/v1/suppliers/24864802/clients/api/v1/suppliers/24864802/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders