Total revenue
1.15 Mn.
29 client authorities · paid between 2019 and 2026
Direct purchases
1.04 Mn.
62 purchases
Offline purchases
60,103 RON
7 purchases
Tenders
53,000 RON
1 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
37.0%
Main client: MUNICIPIUL MEDIAS
National median: 30.2%
Ranked 15,450 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MEDIAS CUI: 4240677 | 425,300 | — | — | 425,300 | 37.0% | 0.1% | 9 | 2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | 147,900 | 4,000 | 53,000 | 204,900 | 17.8% | 0.0% | 8 | 2019–2026 |
| COMUNA MIHALT CUI: 4562338 | 187,250 | — | — | 187,250 | 16.3% | 0.5% | 16 | 2019–2024 |
| COMUNA DARLOS CUI: 4406010 | 68,000 | 22,100 | — | 90,100 | 7.8% | 0.3% | 6 | 2020–2026 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | 46,000 | — | — | 46,000 | 4.0% | 0.2% | 2 | 2025–2026 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 34,490 | — | — | 34,490 | 3.0% | 0.0% | 2 | 2020–2021 |
| ORAS TEIUS CUI: 4561960 | 31,000 | — | — | 31,000 | 2.7% | 0.0% | 2 | 2024–2025 |
| COMUNA BLAJEL CUI: 4241168 | 27,500 | — | — | 27,500 | 2.4% | 0.1% | 1 | 2022 |
| MUNICIPIUL VULCAN CUI: 4375267 | — | 19,230 | — | 19,230 | 1.7% | 0.0% | 1 | 2026 |
| ORAS ABRUD CUI: 4905592 | 14,750 | — | — | 14,750 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA SANCEL CUI: 4562141 | 14,500 | — | — | 14,500 | 1.3% | 0.0% | 1 | 2026 |
| SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | — | 10,600 | — | 10,600 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA RADESTI CUI: 4562281 | 7,950 | — | — | 7,950 | 0.7% | 0.0% | 2 | 2020 |
| COMUNA TURNU ROSU CUI: 4603519 | 4,500 | — | — | 4,500 | 0.4% | 0.0% | 1 | 2026 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2026 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 3,500 | — | — | 3,500 | 0.3% | 0.0% | 1 | 2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 2,400 | 750 | — | 3,150 | 0.3% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | 3,000 | — | — | 3,000 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA INTREGALDE CUI: 4562524 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | — | 2,500 | — | 2,500 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA STREMT CUI: 4562184 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA VANATORI CUI: 5902721 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA DUMITRESTI CUI: 4297690 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2026 |
| ORAS OCNA MURES CUI: 4563228 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41201492 | COMUNA BUCIUM CUI: 4561979 | 71315400-3 | 18.09.2026 | 300 |
| Contract object: intocmire referat de verificare a studiului geotehnic | ||||
| DA41166903 | COMUNA VANATORI CUI: 5902721 | 71319000-7 | 11.09.2026 | 2,000 |
| Contract object: intocmire raport de expertiza tehnica | ||||
| DA41140184 | MUNICIPIUL ORASTIE CUI: 4634515 | 71319000-7 | 09.09.2026 | 3,500 |
| Contract object: servici | ||||
| DA41108555 | COMUNA TURNU ROSU CUI: 4603519 | 71319000-7 | 03.09.2026 | 4,500 |
| Contract object: raport de expertiza tehnica | ||||
| DA41093225 | MUNICIPIUL BLAJ CUI: 4563007 | 71314300-5 | 03.09.2026 | 1,000 |
| Contract object: achizitie servicii de intocmire certificat de performanta energetica construire baza sportiva | ||||
| DA41096003 | COMUNA ROSIA DE SECAS CUI: 4562060 | 71247000-1 | 02.09.2026 | 10,000 |
| Contract object: dirigentie de santier - teren de sport sat tau | ||||
| DA41089106 | COMUNA DARLOS CUI: 4406010 | 71242000-6 | 02.09.2026 | 8,000 |
| Contract object: intocmire documentatie tehnica si liste de cantitati reabilitare cladire administrativa | ||||
| DA41089185 | COMUNA DARLOS CUI: 4406010 | 71322500-6 | 02.09.2026 | 30,000 |
| Contract object: intocmire documentatie tehnica si liste de cantitati pt reabilitare str. carpinis | ||||
| DA41089221 | COMUNA DARLOS CUI: 4406010 | 71322500-6 | 02.09.2026 | 20,000 |
| Contract object: intocmire documentatie tehnica si liste de cantitati pt rigolizare si podete acces str.1decembrie | ||||
| DA41052355 | COMUNA STREMT CUI: 4562184 | 71319000-7 | 26.08.2026 | 2,000 |
| Contract object: intocmire raport de expertiza tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812825 | MUNICIPIUL VULCAN CUI: 4375267 | 71328000-3 | 20.07.2026 | 19,230 |
| Contract object: servicii de verificare proiect pentru investitia amenajare zone verzi in municipiul vulcan - zona blocului 2 str.traian intre scari - bloc q - p.t.nr.10, inclusiv zona aferenta blocurilor 2 si 4 str.traian | ||||
| DAN2771227 | MUNICIPIUL BLAJ CUI: 4563007 | 71314300-5 | 04.06.2026 | 4,000 |
| Contract object: intocmire certificat de performanta energetica pentru proiect infiintarea centrului de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu, pentru persoane varstnice din municipiul blaj | ||||
| DAN2764590 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 71319000-7 | 26.05.2026 | 2,500 |
| Contract object: servicii de expertiza tehnica privind starea de rezistenta , stabilitate si siguranta in constructii pt imobil confiscat, situat in mizil, str. maior iancovici, nr.18-ph | ||||
| DAN2742650 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 71319000-7 | 28.04.2026 | 10,600 |
| Contract object: servicii expertizare th. cladiri - risc seismic | ||||
| DAN2582615 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71332000-4 | 21.10.2025 | 750 |
| Contract object: verificare studiu geotehnic extindere retea | ||||
| DAN2522058 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71319000-7 | 04.08.2025 | 923 |
| Contract object: servicii expertiza tehnica proiect modernizare punct alimentare zatna | ||||
| DAN2241756 | COMUNA DARLOS CUI: 4406010 | 71220000-6 | 06.08.2024 | 22,100 |
| Contract object: servicii de proiectare pentru modernizare infrastructura pietonala in comuna darlos | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1031871 | MUNICIPIUL BLAJ CUI: 4563007 | 71322000-1 | 04.02.2020 | 53,000 |
| Contract object: achizitie servicii de proiectare pentru intocmire pt+de,at din partea proiectantului pentru obiectivul de investitie extindere, reabilitare si dotare cresa la nivelul municipiului blaj | ||||
- 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/27469093/api/v1/suppliers/27469093/revenue/api/v1/suppliers/27469093/scores/api/v1/suppliers/27469093/benchmarks/api/v1/red-flags/by-supplier/27469093/api/v1/suppliers/27469093/years/api/v1/suppliers/27469093/cpv/api/v1/suppliers/27469093/clients/api/v1/suppliers/27469093/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders