Total revenue
4.98 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
4.38 Mn.
78 purchases
Offline purchases
140,336 RON
1 purchases
Tenders
459,900 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
18.9%
Main client: COMUNA MARPOD
National median: 30.2%
Ranked 32,332 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 MARPOD CUI: 4480238 | 939,370 | — | — | 939,370 | 18.9% | 4.3% | 22 | 2018–2026 |
| COMUNA BARGHIS CUI: 4406088 | 720,877 | — | — | 720,877 | 14.5% | 1.5% | 9 | 2022–2026 |
| ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 97,935 | — | 459,900 | 557,835 | 11.2% | 0.3% | 3 | 2020–2022 |
| COMUNA TARNAVA CUI: 4406029 | 551,502 | — | — | 551,502 | 11.1% | 3.5% | 4 | 2023–2024 |
| ORASUL SULINA CUI: 4321410 | 452,230 | — | — | 452,230 | 9.1% | 0.8% | 7 | 2018–2023 |
| COMUNA GURA RAULUI CUI: 4240960 | 371,670 | — | — | 371,670 | 7.5% | 0.9% | 3 | 2025–2026 |
| COMUNA CORNEREVA CUI: 3227742 | 268,783 | — | — | 268,783 | 5.4% | 0.3% | 1 | 2024 |
| COMUNA CHIRPAR CUI: 4306976 | 149,544 | — | — | 149,544 | 3.0% | 0.6% | 6 | 2024 |
| ORASUL TALMACIU CUI: 4270732 | 141,584 | — | — | 141,584 | 2.8% | 0.3% | 4 | 2022–2025 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | 140,336 | — | 140,336 | 2.8% | 0.1% | 1 | 2024 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 120,563 | — | — | 120,563 | 2.4% | 0.0% | 2 | 2023–2026 |
| COMUNA VALEA VIILOR CUI: 4556212 | 120,552 | — | — | 120,552 | 2.4% | 1.0% | 1 | 2024 |
| SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 113,000 | — | — | 113,000 | 2.3% | 0.1% | 1 | 2026 |
| COMUNA NOCRICH CUI: 5999013 | 91,289 | — | — | 91,289 | 1.8% | 0.4% | 2 | 2023–2024 |
| COMUNA LASLEA CUI: 4405937 | 47,500 | — | — | 47,500 | 1.0% | 0.2% | 1 | 2020 |
| COMUNA CALNIC CUI: 4561936 | 42,400 | — | — | 42,400 | 0.9% | 0.1% | 4 | 2023 |
| COMUNA SEICA MICA CUI: 4556247 | 37,000 | — | — | 37,000 | 0.7% | 0.2% | 1 | 2021 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 26,675 | — | — | 26,675 | 0.5% | 0.1% | 1 | 2023 |
| COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | 22,260 | — | — | 22,260 | 0.5% | 0.7% | 1 | 2023 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 | 21,200 | — | — | 21,200 | 0.4% | 0.1% | 1 | 2024 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 14,000 | — | — | 14,000 | 0.3% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 12,178 | — | — | 12,178 | 0.2% | 0.0% | 2 | 2018–2021 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 8,814 | — | — | 8,814 | 0.2% | 0.0% | 1 | 2021 |
| UM 02542 CUI: 4297711 | 6,978 | — | — | 6,978 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40948938 | COMUNA MARPOD CUI: 4480238 | 71200000-0 | 06.08.2026 | 2,650 |
| Contract object: intocmire certificat energetic camin cultural marpod | ||||
| DA40948985 | COMUNA MARPOD CUI: 4480238 | 71200000-0 | 06.08.2026 | 3,450 |
| Contract object: intocmire certificat energetic scoala gimnaziala marpod | ||||
| DA40926572 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79933000-3 | 03.08.2026 | 53,563 |
| Contract object: servicii asistenta tehnica din partea proiectantului - terenuri de sport | ||||
| DA40842575 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 71317100-4 | 20.07.2026 | 113,000 |
| Contract object: serv. proiectare si elaborare doc. teh. in ved. obt. aut. isu la grad. elef. curios sibiu | ||||
| DA40281636 | COMUNA BARGHIS CUI: 4406088 | 71220000-6 | 29.04.2026 | 12,000 |
| Contract object: intocmire documentatii estimare renovare camin | ||||
| DA39849618 | COMUNA GURA RAULUI CUI: 4240960 | 71221000-3 | 18.02.2026 | 100,600 |
| Contract object: intocmire documentatii tehnice duplexuri /cuplate pentru tineret | ||||
| DA39849560 | COMUNA GURA RAULUI CUI: 4240960 | 71221000-3 | 18.02.2026 | 167,510 |
| Contract object: intocmire documentatie tehnica reconversie functionala cladire dazafectata camin de pers varstnice | ||||
| DA39471615 | COMUNA GURA RAULUI CUI: 4240960 | 71221000-3 | 08.12.2025 | 103,560 |
| Contract object: servicii de intocmire dali+dtac+studiu geotehnic +studii energeticepentru com.gura raului | ||||
| DA38986134 | COMUNA BARGHIS CUI: 4406088 | 71220000-6 | 01.10.2025 | 228,074 |
| Contract object: actualizarea documentatie d.a.l.i., intocmire documentatie p.t | ||||
| DA38753185 | ORASUL TALMACIU CUI: 4270732 | 71220000-6 | 28.08.2025 | 22,500 |
| Contract object: intocmire scenariu de securitate la incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2318145 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71241000-9 | 21.11.2024 | 140,336 |
| Contract object: servicii de elaborare studiu de fezabilitate construire camin si restaurant studentesc statiunea viticola apoldia maior | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070648 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 79314000-8 | 02.06.2022 | 459,900 |
| Contract object: serviciul de elaborare a documentatiei tehnico-economice faza sf pentru obiectivul de investitie dezvoltarea r.a. a.z.l. sulina prin viabilizarea integrata a zonei cuprinse in p.u.z. - dezvoltarea economica a zonei prin utilizarea terenurilor aflate in domeniul public al judetului tulcea si in administrarea administratiei zonei libere sulina. | ||||
- 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/27804384/api/v1/suppliers/27804384/revenue/api/v1/suppliers/27804384/scores/api/v1/suppliers/27804384/benchmarks/api/v1/red-flags/by-supplier/27804384/api/v1/suppliers/27804384/years/api/v1/suppliers/27804384/cpv/api/v1/suppliers/27804384/clients/api/v1/suppliers/27804384/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders