Total revenue
5.02 Mn.
21 client authorities · paid between 2018 and 2025
Direct purchases
2.61 Mn.
99 purchases
Offline purchases
13,540 RON
3 purchases
Tenders
2.40 Mn.
3 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
26.5%
Main client: SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI
National median: 30.2%
Ranked 24,446 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | — | — | 1,331,275 | 1,331,275 | 26.5% | 0.9% | 2 | 2021–2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,064,145 | 1,064,145 | 21.2% | 0.0% | 1 | 2022 |
| COMUNA BIERTAN CUI: 4240944 | 561,623 | — | — | 561,623 | 11.2% | 0.8% | 7 | 2019–2024 |
| COMUNA BRATEIU CUI: 4406282 | 524,617 | 13,540 | — | 538,157 | 10.7% | 1.7% | 8 | 2018–2023 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 480,993 | — | — | 480,993 | 9.6% | 0.0% | 3 | 2021 |
| COMUNA ZAGAR CUI: 4565113 | 315,517 | — | — | 315,517 | 6.3% | 1.9% | 18 | 2020–2025 |
| COMUNA MICASASA CUI: 4405945 | 292,958 | — | — | 292,958 | 5.8% | 1.1% | 8 | 2018–2020 |
| COMUNA AXENTE SEVER CUI: 4406126 | 235,209 | — | — | 235,209 | 4.7% | 0.8% | 17 | 2019–2025 |
| COMUNA DARLOS CUI: 4406010 | 61,395 | — | — | 61,395 | 1.2% | 0.2% | 10 | 2018–2021 |
| COMUNA MOSNA CUI: 4406240 | 41,413 | — | — | 41,413 | 0.8% | 0.1% | 10 | 2019–2021 |
| COMUNA BAZNA CUI: 4307050 | 37,053 | — | — | 37,053 | 0.7% | 0.1% | 4 | 2018–2021 |
| COMUNA HOGHILAG CUI: 4241230 | 13,682 | — | — | 13,682 | 0.3% | 0.0% | 4 | 2018 |
| COMUNA ALMA CUI: 16343277 | 12,920 | — | — | 12,920 | 0.3% | 0.0% | 1 | 2020 |
| ORASUL COPSA MICA CUI: 4406207 | 9,664 | — | — | 9,664 | 0.2% | 0.0% | 2 | 2023 |
| COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | 6,273 | — | — | 6,273 | 0.1% | 0.3% | 1 | 2019 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 4,800 | — | — | 4,800 | 0.1% | 0.1% | 1 | 2018 |
| LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | 4,491 | — | — | 4,491 | 0.1% | 0.2% | 3 | 2025 |
| COMUNA SEICA MARE CUI: 4241052 | 4,002 | — | — | 4,002 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA VALEA LUNGA CUI: 4562176 | 2,400 | — | — | 2,400 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | 1,155 | — | — | 1,155 | 0.0% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | 580 | — | — | 580 | 0.0% | 0.1% | 2 | 2019–2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| RBW ELITE CONBET GROUP SRL CUI: 7521090 | 3 | 2,395,420 | 6,919,129 | 2 | 2021–2022 |
| PRENIS SRL CUI: 6698361 | 1 | 1,064,145 | 4,256,581 | 1 | 2022 |
| ARHING SRL CUI: 1197092 | 1 | 1,064,145 | 4,256,581 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39602092 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | 39831200-8 | 23.12.2025 | 1,488 |
| Contract object: pachet produse consumabile | ||||
| DA39602110 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | 39831200-8 | 23.12.2025 | 1,653 |
| Contract object: pachet de curatenie | ||||
| DA39605041 | COMUNA ZAGAR CUI: 4565113 | 45310000-3 | 23.12.2025 | 32,500 |
| Contract object: lucrari electrice montare / demontare iluminat vestiv | ||||
| DA39247055 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | 39831200-8 | 12.11.2025 | 1,350 |
| Contract object: pachet detergenti curatenie | ||||
| DA37625011 | COMUNA AXENTE SEVER CUI: 4406126 | 45310000-3 | 10.03.2025 | 33,871 |
| Contract object: lucrari electrice reparatii iluminat stradal cu montaj de lampi led | ||||
| DA37381265 | COMUNA ZAGAR CUI: 4565113 | 45310000-3 | 29.01.2025 | 31,113 |
| Contract object: montare / demontare iluminat stradal festiv cu verificare iluminat stradal | ||||
| DA36006623 | COMUNA BIERTAN CUI: 4240944 | 45310000-3 | 25.06.2024 | 379,358 |
| Contract object: alimentare cu energie electrica - 5 locatii spau - conform atr. | ||||
| DA34754983 | COMUNA ZAGAR CUI: 4565113 | 45317000-2 | 20.12.2023 | 29,940 |
| Contract object: lucrari electrice repartii iluminat stradal, montat si demontat iluminat festiv | ||||
| DA34706005 | COMUNA AXENTE SEVER CUI: 4406126 | 45310000-3 | 18.12.2023 | 6,242 |
| Contract object: lucrari electrice reparatie iluminat cu montare lampi led, | ||||
| DA34361881 | ORASUL COPSA MICA CUI: 4406207 | 45500000-2 | 26.10.2023 | 6,303 |
| Contract object: inchiriere buldoexcavator jcb 3cx cu operator si excavator cat 308 cu operator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1956030 | COMUNA BRATEIU CUI: 4406282 | 98390000-3 | 05.07.2023 | 595 |
| Contract object: servicii intocmire documentatie obtinere aviz atr(pt. centru comunitar) | ||||
| DAN1827404 | COMUNA BRATEIU CUI: 4406282 | 44167100-9 | 29.12.2022 | 5,172 |
| Contract object: racordare la retea trifazica | ||||
| DAN1708627 | COMUNA BRATEIU CUI: 4406282 | 45317000-2 | 29.06.2022 | 7,773 |
| Contract object: racordare camin brateiu la curent trifazic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075321 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 4,256,581 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: construire gradinita cu 3 grupe, str. scolii, nr. 65, sat blajel, comuna blajel, judetul sibiu | ||||
| SCNA1069044 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 45453000-7 | 04.05.2022 | 1,902,943 |
| Contract object: reabilitare si modernizare subsol pavilion central | ||||
| SCNA1062633 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 45453100-8 | 08.12.2021 | 759,605 |
| Contract object: reparatii curente si igienizare ambulator de specialitate | ||||
- 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/26266511/api/v1/suppliers/26266511/revenue/api/v1/suppliers/26266511/scores/api/v1/suppliers/26266511/benchmarks/api/v1/red-flags/by-supplier/26266511/api/v1/suppliers/26266511/years/api/v1/suppliers/26266511/cpv/api/v1/suppliers/26266511/clients/api/v1/suppliers/26266511/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders