Total revenue
541,444 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
527,266 RON
242 purchases
Offline purchases
14,178 RON
19 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
27.0%
Main client: COMUNA CIUMEGHIU
National median: 30.2%
Ranked 23,952 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 12 largest CPV groups, out of 13; the other 1 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 CIUMEGHIU CUI: 4641300 | 146,113 | — | — | 146,113 | 27.0% | 0.2% | 43 | 2018–2026 |
| LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | 101,488 | — | — | 101,488 | 18.7% | 1.6% | 49 | 2018–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 64,115 | — | — | 64,115 | 11.8% | 0.0% | 28 | 2018–2026 |
| COMUNA ZERIND CUI: 3519364 | 36,556 | 197 | — | 36,753 | 6.8% | 0.1% | 16 | 2020–2026 |
| COMUNA CEFA CUI: 4820275 | 27,092 | 2,393 | — | 29,485 | 5.5% | 0.1% | 22 | 2019–2026 |
| COMUNA BATAR CUI: 4738419 | 19,225 | 5,977 | — | 25,202 | 4.7% | 0.0% | 18 | 2021–2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 19,307 | — | — | 19,307 | 3.6% | 0.0% | 1 | 2026 |
| ORAS PANCOTA CUI: 3518911 | 16,420 | — | — | 16,420 | 3.0% | 0.0% | 3 | 2022–2026 |
| COMUNA SEPREUS CUI: 3519348 | 14,551 | — | — | 14,551 | 2.7% | 0.1% | 7 | 2020–2026 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | 13,637 | — | — | 13,637 | 2.5% | 0.1% | 3 | 2024–2026 |
| COMUNA BELIU CUI: 3520180 | 8,504 | — | — | 8,504 | 1.6% | 0.0% | 6 | 2022–2026 |
| COMUNA AVRAM IANCU CUI: 4794591 | 4,903 | 1,769 | — | 6,672 | 1.2% | 0.0% | 4 | 2020–2026 |
| COMUNA SINTEA MARE CUI: 3519321 | 5,389 | — | — | 5,389 | 1.0% | 0.0% | 6 | 2018–2020 |
| COMUNA NOJORID CUI: 4454999 | 5,210 | — | — | 5,210 | 1.0% | 0.0% | 4 | 2023–2026 |
| COMUNA DRAGANESTI CUI: 5431675 | 4,538 | 471 | — | 5,009 | 0.9% | 0.0% | 5 | 2018–2024 |
| COMUNA IRATOSU CUI: 3519534 | 3,679 | — | — | 3,679 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 3,107 | 546 | — | 3,653 | 0.7% | 0.0% | 3 | 2021–2025 |
| ORASUL DETA CUI: 2503378 | 3,568 | — | — | 3,568 | 0.7% | 0.0% | 3 | 2025–2026 |
| COMUNA SICULA CUI: 3519046 | 2,809 | 252 | — | 3,061 | 0.6% | 0.0% | 5 | 2024–2025 |
| COMUNA STANESTI CUI: 4898762 | 2,891 | — | — | 2,891 | 0.5% | 0.0% | 2 | 2022 |
| COMUNA TOBOLIU CUI: 23259072 | 2,652 | — | — | 2,652 | 0.5% | 0.0% | 2 | 2024 |
| COMUNA MANESTI CUI: 4344619 | 1,698 | 950 | — | 2,648 | 0.5% | 0.0% | 3 | 2025–2026 |
| COMUNA CIUMESTI CUI: 16350916 | 2,537 | — | — | 2,537 | 0.5% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA TULCA CUI: 44960308 | 2,137 | — | — | 2,137 | 0.4% | 0.4% | 4 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 1,248 | 868 | — | 2,116 | 0.4% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41292509 | COMUNA VINGA CUI: 3519607 | 42514310-8 | 30.09.2026 | 1,169 |
| Contract object: pachet piese de schimb 24 | ||||
| DA41271624 | COMUNA CEFA CUI: 4820275 | 42419900-5 | 29.09.2026 | 164 |
| Contract object: pachet piese tractor | ||||
| DA41271629 | COMUNA CEFA CUI: 4820275 | 24951200-7 | 29.09.2026 | 660 |
| Contract object: pachet piese tractor | ||||
| DA41281203 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA TULCA CUI: 44960308 | 42141200-1 | 28.09.2026 | 412 |
| Contract object: pachet piese de schimb | ||||
| DA41254297 | ORAS PANCOTA CUI: 3518911 | 16810000-6 | 25.09.2026 | 9,352 |
| Contract object: achizitionare piese de schimb tractor | ||||
| DA41234682 | ORAS PANCOTA CUI: 3518911 | 16810000-6 | 22.09.2026 | 3,286 |
| Contract object: achizitionare piese de schimb tractor | ||||
| DA41187966 | ORASUL DETA CUI: 2503378 | 16810000-6 | 15.09.2026 | 207 |
| Contract object: pachet piese tractor belarus, oras deta, timis | ||||
| DA41186402 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | 16810000-6 | 15.09.2026 | 3,155 |
| Contract object: pachet piese tractor 8 | ||||
| DA41029366 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | 16810000-6 | 21.08.2026 | 3,670 |
| Contract object: aparat muls de muls vaci 2 posturi | ||||
| DA41029142 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | 16810000-6 | 21.08.2026 | 24,907 |
| Contract object: tanc de racire lapte 500lt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808007 | COMUNA MANESTI CUI: 4344619 | 34326100-9 | 14.07.2026 | 950 |
| Contract object: set ambreiaj | ||||
| DAN2801914 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 44423000-1 | 07.07.2026 | 868 |
| Contract object: furnizare baterie tractor la ciapad cighid | ||||
| DAN2573479 | COMUNA CEFA CUI: 4820275 | 16810000-6 | 10.10.2025 | 1,225 |
| Contract object: furnizare pachet piese de schimb si consumabile tractor | ||||
| DAN2516279 | COMUNA PILU CUI: 3519313 | 34913000-0 | 28.07.2025 | 290 |
| Contract object: furnizare consumabile utilaje (piese tractor) | ||||
| DAN2312155 | COMUNA SICULA CUI: 3519046 | 34300000-0 | 13.11.2024 | 252 |
| Contract object: achizitionare regulator convertor tensiune tractor , conform referat de necesitate nr. 68/1/06.11.2024 | ||||
| DAN2052091 | COMUNA AVRAM IANCU CUI: 4794591 | 34300000-0 | 23.11.2023 | 1,504 |
| Contract object: consumabile pentru tractor si buldoexcavator | ||||
| DAN2017438 | COMUNA BATAR CUI: 4738419 | 34390000-7 | 09.10.2023 | 2,038 |
| Contract object: consumabile pentru tractor | ||||
| DAN2010077 | MOSNITEANA SRL CUI: 28403313 | 34300000-0 | 30.09.2023 | 286 |
| Contract object: garnitura chiuloasa metal | ||||
| DAN1929870 | COMUNA DRAGANESTI CUI: 5431675 | 42950000-0 | 29.05.2023 | 471 |
| Contract object: furnizare piese pentru reparatii tractor primarie | ||||
| DAN1815291 | COMUNA BATAR CUI: 4738419 | 16810000-6 | 16.12.2022 | 1,840 |
| Contract object: piese tractor | ||||
- 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/26245063/api/v1/suppliers/26245063/revenue/api/v1/suppliers/26245063/scores/api/v1/suppliers/26245063/benchmarks/api/v1/red-flags/by-supplier/26245063/api/v1/suppliers/26245063/years/api/v1/suppliers/26245063/cpv/api/v1/suppliers/26245063/clients/api/v1/suppliers/26245063/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders