Total revenue
4.18 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
3.79 Mn.
65 purchases
Offline purchases
187,500 RON
2 purchases
Tenders
197,145 RON
6 contracts
Won without competition
54.4%
4 of 6 lots
National rate: 34.3%
Ranked 4,056 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.1%
Main client: COMUNA VALEA LARGA
National median: 30.2%
Ranked 36,646 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 8 largest CPV groups, out of 8; 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 VALEA LARGA CUI: 4375925 | 588,000 | — | — | 588,000 | 14.1% | 2.5% | 8 | 2022–2026 |
| COMUNA LUNA CUI: 4546960 | 335,000 | 95,000 | — | 430,000 | 10.3% | 0.8% | 5 | 2022–2025 |
| ORAS INEU CUI: 3519020 | 395,000 | — | — | 395,000 | 9.5% | 0.1% | 3 | 2021–2022 |
| COMUNA STANCENI CUI: 4591430 | 343,130 | — | — | 343,130 | 8.2% | 2.2% | 2 | 2025 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | 330,000 | — | — | 330,000 | 7.9% | 0.2% | 4 | 2022–2023 |
| COMUNA BAND CUI: 4323470 | 304,000 | — | — | 304,000 | 7.3% | 0.5% | 9 | 2022–2026 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | 270,000 | — | — | 270,000 | 6.5% | 0.4% | 1 | 2022 |
| COMUNA ATEL CUI: 4406118 | 265,000 | — | — | 265,000 | 6.3% | 1.9% | 4 | 2018–2023 |
| COMUNA FARAGAU CUI: 4765596 | 245,000 | — | — | 245,000 | 5.9% | 0.7% | 3 | 2022–2023 |
| COMUNA SANDULESTI CUI: 5548447 | 170,000 | — | — | 170,000 | 4.1% | 0.4% | 3 | 2022 |
| COMUNA SUSENI CUI: 5284639 | 135,000 | — | — | 135,000 | 3.2% | 0.4% | 2 | 2021–2022 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | — | 92,500 | — | 92,500 | 2.2% | 0.1% | 1 | 2023 |
| ORASUL IERNUT CUI: 5584644 | — | — | 83,145 | 83,145 | 2.0% | 0.1% | 3 | 2019 |
| COMUNA CRAIESTI CUI: 4376017 | 75,000 | — | — | 75,000 | 1.8% | 0.4% | 2 | 2022–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 70,000 | — | — | 70,000 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA VOIVODENI CUI: 4323551 | — | — | 65,000 | 65,000 | 1.6% | 0.4% | 1 | 2019 |
| COMUNA COZMA CUI: 4619124 | 57,908 | — | — | 57,908 | 1.4% | 0.4% | 3 | 2022–2025 |
| COMUNA BALA CUI: 4436836 | 49,920 | — | — | 49,920 | 1.2% | 0.3% | 1 | 2021 |
| MUNICIPIUL REGHIN CUI: 3675258 | 36,000 | — | — | 36,000 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 25,000 | — | — | 25,000 | 0.6% | 0.2% | 1 | 2025 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | — | 25,000 | 25,000 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA BREAZA CUI: 4565237 | 25,000 | — | — | 25,000 | 0.6% | 0.1% | 1 | 2025 |
| ORASUL BARAOLT CUI: 4404788 | — | — | 24,000 | 24,000 | 0.6% | 0.0% | 1 | 2019 |
| ORASUL VICTORIA CUI: 4523207 | 18,000 | — | — | 18,000 | 0.4% | 0.0% | 2 | 2019 |
| COMUNA BAHNEA CUI: 4565121 | 16,968 | — | — | 16,968 | 0.4% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA40955366 | COMUNA VALEA LARGA CUI: 4375925 | 71221000-3 | 07.08.2026 | 31,000 |
| Contract object: servicii realizare dtac+pth pentru amenajare curte primarie, comuna valea larga | ||||
| DA40811791 | COMUNA BAND CUI: 4323470 | 71314300-5 | 13.07.2026 | 2,000 |
| Contract object: certificat de performanta energetica | ||||
| DA40811796 | COMUNA BAND CUI: 4323470 | 71221000-3 | 13.07.2026 | 3,000 |
| Contract object: asistenta tehnica prin specialist tehnic | ||||
| DA40811812 | COMUNA BAND CUI: 4323470 | 71221000-3 | 13.07.2026 | 3,000 |
| Contract object: asistenta tehnica prin specialist tehnic | ||||
| DA40788395 | COMUNA BAND CUI: 4323470 | 71221000-3 | 08.07.2026 | 1,000 |
| Contract object: asistenta tehnica prin specialist tehnic | ||||
| DA39874651 | COMUNA SANTANA DE MURES CUI: 4323349 | 71221000-3 | 23.02.2026 | 10,000 |
| Contract object: documentatie tehnica autorizatie demolare cladire faza dtad | ||||
| DA39590254 | COMUNA COZMA CUI: 4619124 | 71314300-5 | 19.12.2025 | 10,000 |
| Contract object: certificat de performanta energetica pentru primaria cozma si scoala gimnaziala din comuna cozma | ||||
| DA39140504 | COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 71322000-1 | 23.10.2025 | 25,000 |
| Contract object: servicii de proiectare documentatii tehnice cladiri de cultura | ||||
| DA39009979 | COMUNA BREAZA CUI: 4565237 | 71336000-2 | 03.10.2025 | 25,000 |
| Contract object: servicii de dirigintie de santier privind proiectul ,,modernizare strazi in comuna breaza, jud.mures | ||||
| DA38343505 | COMUNA STANCENI CUI: 4591430 | 71336000-2 | 16.06.2025 | 7,000 |
| Contract object: servicii de dirigintie de santier teren sport mestera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2532903 | COMUNA LUNA CUI: 4546960 | 71322000-1 | 21.08.2025 | 95,000 |
| Contract object: intocmire proiect tehnic pentru obiectivul ,, construire locuinte pentru specialisti in comuna luna, judetul cluj | ||||
| DAN2036063 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 71621000-7 | 01.11.2023 | 92,500 |
| Contract object: realizare doc. tehnica faza dali blocuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1017875 | ORASUL BARAOLT CUI: 4404788 | 71322000-1 | 12.06.2019 | 24,000 |
| Contract object: servicii de proiectare tehnica-elaborare documentatii tehnico- economice, verificare tehnica si asistenta tehnica din partea proiectantului- urmarirea executiei, pentru obiectivul de investitie modernizarea pietei agroalimentare din orasul baraolt | ||||
| SCNA1014930 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71322000-1 | 15.04.2019 | 25,000 |
| Contract object: servicii de proiectare, asistenta technica pentru obiectivul de investitii : reabilitarea str. jigodin et. ii | ||||
| SCNA1014598 | ORASUL IERNUT CUI: 5584644 | 71300000-1 | 08.04.2019 | 16,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru investitia construirea unei platforme de depozitare si gospodarire a gunoiului de grajd in orasul iernut, judetul mures | ||||
| SCNA1013904 | COMUNA VOIVODENI CUI: 4323551 | 71322200-3 | 21.03.2019 | 65,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii retea de canalizare si statie de epurare ape uzate in localitatea voivodeni, judetul mures | ||||
| SCNA1012133 | ORASUL IERNUT CUI: 5584644 | 71311100-2 | 06.02.2019 | 22,000 |
| Contract object: servicii de proiectare faza pt+at pentru investitia cresterea eficientei energetice a cladirilor publice din orasul iernut, primaria, str. 1 decembrie 1918, nr. 9a, iernut | ||||
| SCNA1012132 | ORASUL IERNUT CUI: 5584644 | 71322000-1 | 06.02.2019 | 45,145 |
| Contract object: servicii de proiectare faza pt+at pentru investitia cresterea eficientei energetice a cladirilor publice din orasul iernut, casa de cultura, str. 1 decembrie 1918, nr. 9a, iernut | ||||
- 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/26211958/api/v1/suppliers/26211958/revenue/api/v1/suppliers/26211958/scores/api/v1/suppliers/26211958/benchmarks/api/v1/red-flags/by-supplier/26211958/api/v1/suppliers/26211958/years/api/v1/suppliers/26211958/cpv/api/v1/suppliers/26211958/clients/api/v1/suppliers/26211958/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders