Total revenue
3.18 Mn.
19 client authorities · paid between 2020 and 2025
Direct purchases
2.96 Mn.
23 purchases
Offline purchases
89,455 RON
1 purchases
Tenders
128,708 RON
1 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
16.6%
Main client: COMUNA PRUNDU BARGAULUII
National median: 30.2%
Ranked 34,487 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 3 largest CPV groups, out of 3; 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 PRUNDU BARGAULUII CUI: 4347410 | 527,000 | — | — | 527,000 | 16.6% | 0.4% | 3 | 2022–2024 |
| COMUNA SANTAU CUI: 3897130 | 270,000 | — | — | 270,000 | 8.5% | 0.5% | 1 | 2024 |
| COMUNA RUS CUI: 4495174 | 270,000 | — | — | 270,000 | 8.5% | 1.2% | 1 | 2024 |
| COMUNA BOTIZA CUI: 3627196 | 270,000 | — | — | 270,000 | 8.5% | 0.5% | 1 | 2024 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 265,000 | — | — | 265,000 | 8.3% | 1.4% | 3 | 2022 |
| JUDETUL VALCEA CUI: 2540929 | 103,000 | — | 128,708 | 231,708 | 7.3% | 0.0% | 2 | 2020–2022 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 225,000 | — | — | 225,000 | 7.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL DEVA CUI: 4374393 | 140,000 | — | — | 140,000 | 4.4% | 0.0% | 1 | 2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 129,900 | — | — | 129,900 | 4.1% | 0.0% | 1 | 2022 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 125,000 | — | — | 125,000 | 3.9% | 0.2% | 1 | 2022 |
| COMUNA SACUIEU CUI: 5698118 | 120,000 | — | — | 120,000 | 3.8% | 0.2% | 1 | 2025 |
| COMUNA DOBRESTI CUI: 5628791 | 110,000 | — | — | 110,000 | 3.5% | 0.1% | 1 | 2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 103,950 | — | — | 103,950 | 3.3% | 0.0% | 2 | 2020–2022 |
| ORAS SACUENI CUI: 4593474 | 89,500 | — | — | 89,500 | 2.8% | 0.1% | 1 | 2021 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 89,455 | — | 89,455 | 2.8% | 0.0% | 1 | 2021 |
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79,955 | — | — | 79,955 | 2.5% | 0.2% | 1 | 2021 |
| COMUNA PERICEI CUI: 4495018 | 50,000 | — | — | 50,000 | 1.6% | 0.1% | 1 | 2022 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 49,950 | — | — | 49,950 | 1.6% | 0.1% | 1 | 2022 |
| COMUNA SANPAUL CUI: 4546987 | 29,400 | — | — | 29,400 | 0.9% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38309769 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79314000-8 | 11.06.2025 | 225,000 |
| Contract object: servicii intocmire sf si documentatia ptr obtinerea avizelor de amplasament - incinerator de deseuri | ||||
| DA38185723 | COMUNA DOBRESTI CUI: 5628791 | 79314000-8 | 23.05.2025 | 110,000 |
| Contract object: servicii de elaborare sf sisteme de alimentare centralizata cu energie termica (sacet) | ||||
| DA37660109 | COMUNA SACUIEU CUI: 5698118 | 79314000-8 | 14.03.2025 | 120,000 |
| Contract object: servicii de elaborare sf sisteme de alimentare centralizata cu energie termica (sacet) | ||||
| DA36044347 | COMUNA SANTAU CUI: 3897130 | 71321200-6 | 01.07.2024 | 270,000 |
| Contract object: servicii de proiectare sisteme de alimentare centralizata cu energie termica (sacet) in mediu rural | ||||
| DA35330155 | COMUNA BOTIZA CUI: 3627196 | 71321200-6 | 25.03.2024 | 270,000 |
| Contract object: servicii de proiectare sisteme de alimentare centralizata cu energie termica (sacet) in mediu rural | ||||
| DA35329343 | COMUNA RUS CUI: 4495174 | 71321200-6 | 22.03.2024 | 270,000 |
| Contract object: servicii proiectare | ||||
| DA35277363 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 71321200-6 | 19.03.2024 | 270,000 |
| Contract object: servicii de proiectare sisteme de alimentare centralizata cu energie termica (sacet) in mediu rural | ||||
| DA33657474 | MUNICIPIUL DEVA CUI: 4374393 | 79311000-7 | 18.07.2023 | 140,000 |
| Contract object: servicii actualizare strategie de termoficare | ||||
| DA31196574 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 71300000-1 | 17.08.2022 | 130,000 |
| Contract object: servicii de elaborare studiu de fezabilitate sacet pentru orase cu peste 150.000 locuitori. | ||||
| DA30823680 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 79314000-8 | 15.06.2022 | 91,000 |
| Contract object: servicii de elaborare studiu de fezabilitate sacet pentru orase cu peste 150.000 locuitori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1703787 | MUNICIPIUL ARAD CUI: 3519925 | 79311200-9 | 21.06.2022 | 89,455 |
| Contract object: servicii avand ca obiect actualizare strategia de alimentare cu energie termica a municipiului arad 2020-2030 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1032507 | JUDETUL VALCEA CUI: 2540929 | 79411000-8 | 19.02.2020 | 128,708 |
| Contract object: servicii de actualizare a master planului privind reabilitarea sistemului de incalzire centralizata din municipiul ramnicu valcea | ||||
- 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/25510293/api/v1/suppliers/25510293/revenue/api/v1/suppliers/25510293/scores/api/v1/suppliers/25510293/benchmarks/api/v1/red-flags/by-supplier/25510293/api/v1/suppliers/25510293/years/api/v1/suppliers/25510293/cpv/api/v1/suppliers/25510293/clients/api/v1/suppliers/25510293/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders