Total revenue
908,284 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
885,784 RON
47 purchases
Offline purchases
22,500 RON
1 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
27.3%
Main client: COMUNA POIANA MARULUI
National median: 30.2%
Ranked 23,675 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 6 largest CPV groups, out of 6; 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 POIANA MARULUI CUI: 4777272 | 247,900 | — | — | 247,900 | 27.3% | 0.9% | 4 | 2018 |
| COMUNA BERESTI BISTRITA CUI: 4455560 | 164,017 | — | — | 164,017 | 18.1% | 0.6% | 3 | 2024 |
| COMUNA HOLBAV CUI: 16399529 | 111,000 | — | — | 111,000 | 12.2% | 0.6% | 2 | 2018 |
| COMUNA OITUZ CUI: 4455234 | 85,350 | — | — | 85,350 | 9.4% | 0.1% | 1 | 2021 |
| ORASUL NOVACI CUI: 4666126 | 57,000 | — | — | 57,000 | 6.3% | 0.0% | 1 | 2019 |
| COMUNA CHINTENI CUI: 4923998 | 43,500 | — | — | 43,500 | 4.8% | 0.1% | 1 | 2018 |
| COMUNA ISVOARELE CUI: 16462227 | 33,700 | — | — | 33,700 | 3.7% | 0.4% | 2 | 2024 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | — | 22,500 | — | 22,500 | 2.5% | 0.0% | 1 | 2023 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 20,085 | — | — | 20,085 | 2.2% | 0.0% | 1 | 2026 |
| SPITALUL ORASENESC NOVACI CUI: 4666118 | 19,000 | — | — | 19,000 | 2.1% | 0.1% | 1 | 2019 |
| COMUNA TARCAU CUI: 2614430 | 12,690 | — | — | 12,690 | 1.4% | 0.0% | 1 | 2021 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 9,500 | — | — | 9,500 | 1.1% | 0.0% | 1 | 2019 |
| COMUNA AGAPIA CUI: 2614112 | 8,565 | — | — | 8,565 | 0.9% | 0.0% | 2 | 2024–2026 |
| COMUNA LAZA CUI: 3337672 | 7,611 | — | — | 7,611 | 0.8% | 0.0% | 2 | 2020–2023 |
| COMUNA FILIPESTII DE TARG CUI: 2845516 | 7,563 | — | — | 7,563 | 0.8% | 0.0% | 1 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 7,200 | — | — | 7,200 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA POIENESTI CUI: 4539971 | 6,800 | — | — | 6,800 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA LAPUGIU DE JOS CUI: 4374180 | 5,140 | — | — | 5,140 | 0.6% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 4,400 | — | — | 4,400 | 0.5% | 0.1% | 1 | 2022 |
| COMUNA CORBEANCA CUI: 4611538 | 4,200 | — | — | 4,200 | 0.5% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 3,940 | — | — | 3,940 | 0.4% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | 3,565 | — | — | 3,565 | 0.4% | 0.4% | 1 | 2018 |
| COMUNA LELESE CUI: 4633340 | 2,800 | — | — | 2,800 | 0.3% | 0.0% | 1 | 2023 |
| MUZEUL VRANCEI CUI: 4350670 | 2,509 | — | — | 2,509 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA SINESTI CUI: 2541398 | 2,442 | — | — | 2,442 | 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 |
|---|---|---|---|---|
| DA41296302 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | 43134100-2 | 30.09.2026 | 490 |
| Contract object: ibo jsw 150 pompa centrifugala autoamorsanta de suprafata | ||||
| DA41129959 | COMUNA AGAPIA CUI: 2614112 | 43134100-2 | 08.09.2026 | 2,400 |
| Contract object: pompa submersibila cu plutitor f.b. delfi 3-150 | ||||
| DA40236286 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 45232452-5 | 28.04.2026 | 20,085 |
| Contract object: reabilitare (deznisipare) a putului forat existent | ||||
| DA39035626 | COMUNA CORBEANCA CUI: 4611538 | 43134100-2 | 10.10.2025 | 4,200 |
| Contract object: pompa profesionala cu tocator ibo kraken 1800 df pentru ape murdare - scoala tamasi si str. matina | ||||
| DA38546580 | COMUNA LAPUGIU DE JOS CUI: 4374180 | 43134100-2 | 17.07.2025 | 5,140 |
| Contract object: pompa submersibila f.b. 4-4032-380v | ||||
| DA38527931 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | 43134100-2 | 15.07.2025 | 1,480 |
| Contract object: cordelina pes 12mm rola 150 m | ||||
| DA36079488 | COMUNA BERESTI BISTRITA CUI: 4455560 | 43134100-2 | 05.07.2024 | 6,775 |
| Contract object: pompa subm pedrollo 4sr 4/30-s + cordelina+cablu | ||||
| DA36011505 | COMUNA BERESTI BISTRITA CUI: 4455560 | 43134100-2 | 26.06.2024 | 6,800 |
| Contract object: pompa submersibila f.b. 4-3536 + cordelina +capac | ||||
| DA35856933 | COMUNA BERESTI BISTRITA CUI: 4455560 | 45262220-9 | 31.05.2024 | 150,442 |
| Contract object: foraj apa 311/160mm | ||||
| DA35641075 | COMUNA ISVOARELE CUI: 16462227 | 45262220-9 | 07.05.2024 | 11,700 |
| Contract object: foraj apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2030814 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45262220-9 | 25.10.2023 | 22,500 |
| Contract object: executie put forat pentru alimentarea cu apa a cantonului bicaz, localitatea bicaz, judetul bacau | ||||
- 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/25297498/api/v1/suppliers/25297498/revenue/api/v1/suppliers/25297498/scores/api/v1/suppliers/25297498/benchmarks/api/v1/red-flags/by-supplier/25297498/api/v1/suppliers/25297498/years/api/v1/suppliers/25297498/cpv/api/v1/suppliers/25297498/clients/api/v1/suppliers/25297498/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders