Total revenue
25.03 Mn.
103 client authorities · paid between 2018 and 2026
Direct purchases
24.85 Mn.
541 purchases
Offline purchases
181,500 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
11.6%
Main client: COMUNA SANMARTIN
National median: 30.2%
Ranked 38,445 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 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 SANMARTIN CUI: 4641296 | 2,907,533 | — | — | 2,907,533 | 11.6% | 0.8% | 33 | 2018–2026 |
| COMUNA SANTANDREI CUI: 4794583 | 1,824,000 | — | — | 1,824,000 | 7.3% | 1.5% | 22 | 2022–2026 |
| ORAS TASNAD CUI: 3897122 | 1,180,723 | — | — | 1,180,723 | 4.7% | 0.7% | 13 | 2020–2026 |
| COMUNA NOJORID CUI: 4454999 | 1,013,850 | — | — | 1,013,850 | 4.1% | 0.6% | 14 | 2021–2024 |
| COMUNA TOBOLIU CUI: 23259072 | 991,938 | 11,500 | — | 1,003,438 | 4.0% | 2.0% | 28 | 2021–2026 |
| COMUNA CIUMEGHIU CUI: 4641300 | 944,526 | — | — | 944,526 | 3.8% | 1.2% | 17 | 2018–2026 |
| COMUNA TAMASEU CUI: 15297903 | 771,398 | — | — | 771,398 | 3.1% | 2.6% | 22 | 2018–2025 |
| COMUNA OSORHEI CUI: 4641288 | 665,000 | — | — | 665,000 | 2.7% | 0.5% | 11 | 2023–2026 |
| COMUNA ROSIORI CUI: 15579483 | 605,380 | — | — | 605,380 | 2.4% | 2.4% | 26 | 2018–2026 |
| COMUNA BUDUREASA CUI: 5431667 | 591,896 | — | — | 591,896 | 2.4% | 1.4% | 12 | 2018–2024 |
| COMUNA TINCA CUI: 4794605 | 580,112 | — | — | 580,112 | 2.3% | 0.4% | 7 | 2021–2026 |
| COMUNA CABESTI CUI: 5518519 | 571,368 | — | — | 571,368 | 2.3% | 1.0% | 18 | 2018–2026 |
| COMUNA DRAGANESTI CUI: 5431675 | 555,000 | — | — | 555,000 | 2.2% | 1.3% | 13 | 2018–2024 |
| COMUNA FUNDENI CUI: 3796942 | 520,000 | — | — | 520,000 | 2.1% | 0.6% | 4 | 2023–2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | 466,607 | 40,000 | — | 506,607 | 2.0% | 0.3% | 11 | 2022–2025 |
| COMUNA PIETROASA CUI: 4641326 | 378,668 | 120,000 | — | 498,668 | 2.0% | 1.0% | 11 | 2020–2025 |
| COMUNA DERNA CUI: 5316498 | 496,000 | — | — | 496,000 | 2.0% | 1.5% | 15 | 2022–2024 |
| COMUNA GEPIU CUI: 16132288 | 481,950 | — | — | 481,950 | 1.9% | 0.9% | 7 | 2018–2024 |
| ORAS CHISINEU CRIS CUI: 3519283 | 465,500 | — | — | 465,500 | 1.9% | 0.4% | 9 | 2022–2025 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 427,000 | — | — | 427,000 | 1.7% | 0.6% | 7 | 2024–2026 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 377,960 | — | — | 377,960 | 1.5% | 0.3% | 4 | 2021–2025 |
| COMUNA SACADAT CUI: 4784296 | 346,000 | — | — | 346,000 | 1.4% | 0.8% | 7 | 2021–2025 |
| COMUNA UILEACU DE BEIUS CUI: 4784172 | 344,000 | — | — | 344,000 | 1.4% | 1.7% | 6 | 2024–2025 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 323,500 | — | — | 323,500 | 1.3% | 0.8% | 6 | 2018–2025 |
| COMUNA SNAGOV CUI: 5643775 | 285,000 | 10,000 | — | 295,000 | 1.2% | 0.2% | 8 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41237687 | COMUNA CABESTI CUI: 5518519 | 79411000-8 | 28.09.2026 | 30,000 |
| Contract object: servicii elaborare cerere de finantare - capacitati noi de stocare | ||||
| DA41234689 | COMUNA ROSIORI CUI: 15579483 | 79411000-8 | 22.09.2026 | 49,000 |
| Contract object: servicii de consultanta -depunerea cererii de finantare parc fotovoltaic si cap. stocare | ||||
| DA41201011 | COMUNA CABESTI CUI: 5518519 | 79411000-8 | 17.09.2026 | 20,000 |
| Contract object: servicii de consultanta in managementul investitiei - sistem de canalizare in sat goila | ||||
| DA41167440 | COMUNA CABESTI CUI: 5518519 | 79418000-7 | 16.09.2026 | 12,450 |
| Contract object: servicii auxiliare achizitiilor publice- sistem de canalizare in sat goila, comuna cabesti | ||||
| DA41172867 | COMUNA MIHAI VITEAZU CUI: 4378832 | 79418000-7 | 14.09.2026 | 18,000 |
| Contract object: consultanta achizitii pt. achiz.serv de proiectare sf si pt+dtac+de infrastructura verde (adr nv) | ||||
| DA41109960 | COMUNA SANMARTIN CUI: 4641296 | 79400000-8 | 04.09.2026 | 30,000 |
| Contract object: servicii de consultanta pentru managementul investitiei - iluminat public | ||||
| DA41110199 | COMUNA SANTANDREI CUI: 4794583 | 79400000-8 | 04.09.2026 | 35,000 |
| Contract object: servicii cmi implementare proiect afm extinderea si cresterea eficientei energetice - iluminat et 4 | ||||
| DA41109910 | COMUNA SANTANDREI CUI: 4794583 | 79400000-8 | 04.09.2026 | 60,000 |
| Contract object: servicii cmi implementare proiect afm extinderea si cresterea eficientei energetice - iluminat et 3 | ||||
| DA41110467 | COMUNA CIUMEGHIU CUI: 4641300 | 79400000-8 | 03.09.2026 | 15,000 |
| Contract object: servicii cmi afm -iluminat public in comuna ciumeghiu, judetul bihor | ||||
| DA41109290 | COMUNA ROSIORI CUI: 15579483 | 79400000-8 | 03.09.2026 | 15,000 |
| Contract object: serviciilor de consultanta pentru managementul investitiei proiect afm -iluminat , comuna rosiori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2676887 | MUNICIPIUL BEIUS CUI: 4794567 | 79400000-8 | 06.02.2026 | 40,000 |
| Contract object: servicii de consultanta pentru elaborarea fiselor de proiect documentatii tehnico-economice (dte) -adr nord vest aferent perioadei 2028-2034 | ||||
| DAN2467775 | COMUNA SNAGOV CUI: 5643775 | 79421000-1 | 02.06.2025 | 10,000 |
| Contract object: servicii de consultanta pentru depunerea crerii de finantare -rabla 2025 | ||||
| DAN2303906 | COMUNA PIETROASA CUI: 4641326 | 79421000-1 | 31.10.2024 | 120,000 |
| Contract object: servicii de consultanta in vederea accesarii finantarii nerambursabile prin programul privind cresterea eficientei energetice si gestionarea inteligenta in cladirile publice finantat prin afm. | ||||
| DAN2003806 | COMUNA TOBOLIU CUI: 23259072 | 79418000-7 | 21.09.2023 | 11,500 |
| Contract object: intocmire documentatie achizitie buldoexcavator | ||||
- 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/26171195/api/v1/suppliers/26171195/revenue/api/v1/suppliers/26171195/scores/api/v1/suppliers/26171195/benchmarks/api/v1/red-flags/by-supplier/26171195/api/v1/suppliers/26171195/years/api/v1/suppliers/26171195/cpv/api/v1/suppliers/26171195/clients/api/v1/suppliers/26171195/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders