Total revenue
4.99 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
4.68 Mn.
139 purchases
Offline purchases
305,000 RON
5 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
14.7%
Main client: COMUNA BARGHIS
National median: 30.2%
Ranked 36,096 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 10 largest CPV groups, out of 10; 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 BARGHIS CUI: 4406088 | 733,542 | — | — | 733,542 | 14.7% | 1.6% | 11 | 2022–2026 |
| COMUNA MARPOD CUI: 4480238 | 665,921 | — | — | 665,921 | 13.4% | 3.1% | 14 | 2020–2026 |
| COMUNA BIERTAN CUI: 4240944 | 561,971 | 95,000 | — | 656,971 | 13.2% | 0.9% | 19 | 2018–2026 |
| COMUNA MOSNA CUI: 4406240 | 596,835 | — | — | 596,835 | 12.0% | 1.3% | 13 | 2021–2025 |
| COMUNA VALEA VIILOR CUI: 4556212 | 220,300 | 210,000 | — | 430,300 | 8.6% | 3.4% | 12 | 2019–2024 |
| COMUNA VURPAR CUI: 4406355 | 290,500 | — | — | 290,500 | 5.8% | 0.7% | 7 | 2019–2025 |
| COMUNA IACOBENI CUI: 4307114 | 286,916 | — | — | 286,916 | 5.8% | 0.6% | 13 | 2018–2026 |
| COMUNA TARNAVA CUI: 4406029 | 196,613 | — | — | 196,613 | 3.9% | 1.2% | 5 | 2022–2024 |
| COMUNA MICASASA CUI: 4405945 | 188,500 | — | — | 188,500 | 3.8% | 0.7% | 3 | 2019–2020 |
| COMUNA MERGHINDEAL CUI: 5192942 | 168,371 | — | — | 168,371 | 3.4% | 0.5% | 5 | 2019–2026 |
| COMUNA SURA MARE CUI: 4241184 | 137,000 | — | — | 137,000 | 2.8% | 0.2% | 4 | 2018–2024 |
| COMUNA BAZNA CUI: 4307050 | 60,000 | — | — | 60,000 | 1.2% | 0.1% | 2 | 2021–2025 |
| FUNDATIA SAMUEL VON BRUKENTHAL CUI: 9974046 | 59,000 | — | — | 59,000 | 1.2% | 100.0% | 1 | 2026 |
| COMUNA ATEL CUI: 4406118 | 54,500 | — | — | 54,500 | 1.1% | 0.4% | 5 | 2018–2026 |
| COMUNA SEICA MARE CUI: 4241052 | 53,050 | — | — | 53,050 | 1.1% | 0.1% | 6 | 2019 |
| COMUNA LUDOS CUI: 4724804 | 50,000 | — | — | 50,000 | 1.0% | 0.3% | 2 | 2018–2019 |
| COMUNA CHIRPAR CUI: 4306976 | 49,513 | — | — | 49,513 | 1.0% | 0.2% | 3 | 2019–2023 |
| ORASUL SALISTE CUI: 4306950 | 49,450 | — | — | 49,450 | 1.0% | 0.1% | 3 | 2020 |
| ORASUL CISNADIE CUI: 4406002 | 47,000 | — | — | 47,000 | 0.9% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | 40,613 | — | — | 40,613 | 0.8% | 3.3% | 3 | 2023–2025 |
| COMUNA ALTINA CUI: 4307122 | 38,400 | — | — | 38,400 | 0.8% | 0.2% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | 27,000 | — | — | 27,000 | 0.5% | 3.7% | 2 | 2022–2023 |
| CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA TALMACIU CUI: 23829394 | 25,000 | — | — | 25,000 | 0.5% | 0.3% | 1 | 2019 |
| ORASUL COPSA MICA CUI: 4406207 | 25,000 | — | — | 25,000 | 0.5% | 0.1% | 1 | 2022 |
| SERVICII CLSALISTE SRL CUI: 17181335 | 20,600 | — | — | 20,600 | 0.4% | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41297117 | FUNDATIA SAMUEL VON BRUKENTHAL CUI: 9974046 | 79418000-7 | 30.09.2026 | 59,000 |
| Contract object: consultanta in domeniul achizitiilor proiecte europene | ||||
| DA41210201 | COMUNA MERGHINDEAL CUI: 5192942 | 72224000-1 | 18.09.2026 | 30,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||
| DA40785120 | COMUNA BIERTAN CUI: 4240944 | 72224000-1 | 08.07.2026 | 20,000 |
| Contract object: consultanta scriere si depunere proiect cabinete medicale | ||||
| DA40785175 | COMUNA BIERTAN CUI: 4240944 | 72224000-1 | 08.07.2026 | 30,000 |
| Contract object: consultanta implementare proiect cabinete medicale | ||||
| DA40653823 | COMUNA MARPOD CUI: 4480238 | 72224000-1 | 17.06.2026 | 40,700 |
| Contract object: consultanta scriere si implementare proiect gal | ||||
| DA40633324 | COMUNA IACOBENI CUI: 4307114 | 72224000-1 | 16.06.2026 | 35,000 |
| Contract object: consultanta scriere si implementare proiect gal | ||||
| DA40273841 | COMUNA BARGHIS CUI: 4406088 | 79418000-7 | 29.04.2026 | 48,000 |
| Contract object: servicii de organizare a achizitiilor in cadrul unui proiect | ||||
| DA40070579 | COMUNA IACOBENI CUI: 4307114 | 79418000-7 | 25.03.2026 | 28,000 |
| Contract object: servicii de organizare a achizitiilor in cadrul unui proiect | ||||
| DA39929339 | COMUNA ATEL CUI: 4406118 | 79418000-7 | 03.03.2026 | 13,000 |
| Contract object: servicii de organizare a achizitiilor in cadrul unui proiect | ||||
| DA39511666 | COMUNA BIERTAN CUI: 4240944 | 39516000-2 | 11.12.2025 | 14,450 |
| Contract object: set mobilier centru integrat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2587443 | COMUNA BIERTAN CUI: 4240944 | 79418000-7 | 27.10.2025 | 10,000 |
| Contract object: prestari servicii auxiliare de expert cooptat in etapa de evaluare a ofertelor aferente procedurii de achizitie publica pentru proiectul:reabilitare,amenajare si imbunatatire unitate scolara si prescolara sat richis,comuna biertan,judetul sibiu | ||||
| DAN2587428 | COMUNA BIERTAN CUI: 4240944 | 79418000-7 | 27.10.2025 | 45,000 |
| Contract object: servicii de consultanta procedura achizitie lucrari privind proiectul:reabilitare,amenajare si imbunatatire functionala unitate scolara si prescolara sat richis,comuna biertan,judetul sibiu | ||||
| DAN2470350 | COMUNA VALEA VIILOR CUI: 4556212 | 79411000-8 | 04.06.2025 | 105,000 |
| Contract object: servicii de consultanta | ||||
| DAN2309223 | COMUNA BIERTAN CUI: 4240944 | 71322000-1 | 14.11.2024 | 40,000 |
| Contract object: documentatii-suport si cheltuieli pentru obtinerea de avize, acorduri si autorizatii privind proiectul ,,reabilitare, amenajare si imbunatatire functionala unitate scolara primara si prescolara, sat richis, comuna biertan, judetul sibiu | ||||
| DAN2306294 | COMUNA VALEA VIILOR CUI: 4556212 | 79400000-8 | 05.11.2024 | 105,000 |
| Contract object: servicii de consultanta | ||||
- 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/26287174/api/v1/suppliers/26287174/revenue/api/v1/suppliers/26287174/scores/api/v1/suppliers/26287174/benchmarks/api/v1/red-flags/by-supplier/26287174/api/v1/suppliers/26287174/years/api/v1/suppliers/26287174/cpv/api/v1/suppliers/26287174/clients/api/v1/suppliers/26287174/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders