Total revenue
6.08 Mn.
86 client authorities · paid between 2018 and 2026
Direct purchases
5.62 Mn.
142 purchases
Offline purchases
298,237 RON
29 purchases
Tenders
162,190 RON
12 contracts
Won without competition
0.0%
0 of 12 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
5.9%
Main client: COMUNA POMI
National median: 30.2%
Ranked 41,215 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 18; the other 6 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 POMI CUI: 3963820 | 359,000 | — | — | 359,000 | 5.9% | 0.8% | 2 | 2023–2026 |
| COMUNA BELTIUG CUI: 3896534 | 303,000 | — | — | 303,000 | 5.0% | 0.5% | 3 | 2025–2026 |
| ORASUL TARGU LAPUS CUI: 3694861 | 249,152 | — | — | 249,152 | 4.1% | 0.2% | 3 | 2023–2026 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 232,530 | — | — | 232,530 | 3.8% | 0.2% | 5 | 2023–2024 |
| COMUNA HALCHIU CUI: 4728318 | 222,000 | — | — | 222,000 | 3.7% | 0.8% | 3 | 2024–2026 |
| COMUNA SPERMEZEU CUI: 4512348 | 204,000 | — | — | 204,000 | 3.4% | 0.9% | 2 | 2026 |
| COMUNA MATASARU CUI: 4449437 | 190,000 | — | — | 190,000 | 3.1% | 0.6% | 2 | 2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 20,850 | 116,846 | 29,630 | 167,326 | 2.8% | 0.0% | 12 | 2018–2025 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | 160,000 | — | — | 160,000 | 2.6% | 0.2% | 2 | 2023–2025 |
| COMUNA BALESTI CUI: 4898797 | 160,000 | — | — | 160,000 | 2.6% | 0.2% | 2 | 2023–2025 |
| COMUNA MUSETESTI CUI: 4898754 | 148,000 | — | — | 148,000 | 2.4% | 0.5% | 3 | 2024–2025 |
| COMUNA ONCESTI CUI: 16405078 | 140,000 | — | — | 140,000 | 2.3% | 0.5% | 1 | 2026 |
| COMUNA LEORDA CUI: 3372130 | 140,000 | — | — | 140,000 | 2.3% | 0.4% | 1 | 2025 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 140,000 | — | — | 140,000 | 2.3% | 0.0% | 1 | 2026 |
| COMUNA BOLDUR CUI: 4357945 | 135,000 | — | — | 135,000 | 2.2% | 0.4% | 1 | 2023 |
| COMUNA ZERIND CUI: 3519364 | 135,000 | — | — | 135,000 | 2.2% | 0.3% | 1 | 2023 |
| COMUNA COROIENI CUI: 3627099 | 124,500 | — | — | 124,500 | 2.1% | 0.2% | 2 | 2023–2025 |
| LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 | 111,538 | — | — | 111,538 | 1.8% | 2.8% | 6 | 2020–2024 |
| ORASUL SEINI CUI: 3627765 | 110,000 | — | — | 110,000 | 1.8% | 0.1% | 1 | 2025 |
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | — | 1,600 | 98,280 | 99,880 | 1.6% | 0.3% | 5 | 2019–2022 |
| PARCURI INDUSTRIALE MARAMURES SA CUI: 44227545 | 98,000 | — | — | 98,000 | 1.6% | 2.4% | 1 | 2022 |
| COMUNA ROZAVLEA CUI: 3627862 | 95,000 | — | — | 95,000 | 1.6% | 0.2% | 2 | 2023–2024 |
| COMUNA PADURENI CUI: 3394341 | 90,000 | — | — | 90,000 | 1.5% | 0.2% | 1 | 2026 |
| COMUNA AGHIRESU CUI: 4722374 | 90,000 | — | — | 90,000 | 1.5% | 0.1% | 1 | 2026 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 88,200 | — | — | 88,200 | 1.5% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41271672 | COMUNA MATASARU CUI: 4449437 | 71335000-5 | 25.09.2026 | 50,000 |
| Contract object: elaborare documentatii pentru obtinere avize tehnice de racordare | ||||
| DA41264185 | COMUNA ONCESTI CUI: 16405078 | 71241000-9 | 25.09.2026 | 140,000 |
| Contract object: studiu de fezabilitate pentru parc fotovoltaic | ||||
| DA41258125 | COMUNA SALSIG CUI: 3627773 | 71241000-9 | 24.09.2026 | 80,000 |
| Contract object: studiu de fezabilitate pentru parc fotovoltaic | ||||
| DA41237607 | COMUNA MEDIESU AURIT CUI: 3896984 | 71241000-9 | 22.09.2026 | 80,000 |
| Contract object: studiu de fezabilitate pentru parc fotovoltaic | ||||
| DA41237052 | COMUNA AGHIRESU CUI: 4722374 | 71241000-9 | 22.09.2026 | 90,000 |
| Contract object: studiu de fezabilitate pentru parc fotovoltaic | ||||
| DA41230267 | COMUNA MATASARU CUI: 4449437 | 71241000-9 | 21.09.2026 | 140,000 |
| Contract object: studiu de fezabilitate pentru parc fotovoltaic | ||||
| DA41226742 | COMUNA PADURENI CUI: 3394341 | 71241000-9 | 21.09.2026 | 90,000 |
| Contract object: studiu de fezabilitate pentru parc fotovoltaic | ||||
| DA41220760 | ORASUL TARGU LAPUS CUI: 3694861 | 71241000-9 | 21.09.2026 | 200,000 |
| Contract object: studiu de fezabilitate pentru parc fotovoltaic | ||||
| DA41214787 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71241000-9 | 18.09.2026 | 140,000 |
| Contract object: studiu de fezabilitate pentru parc fotovoltaic | ||||
| DA41178155 | MUNICIPIUL CODLEA CUI: 4777108 | 72611000-6 | 15.09.2026 | 8,000 |
| Contract object: servicii de reinstalare si reconfigurare a serverului de e-mail si a conturilor de posta electronic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811363 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 72415000-2 | 17.07.2026 | 600 |
| Contract object: servicii de mentenanta, intretinere si administrare site. | ||||
| DAN2656362 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 72415000-2 | 15.01.2026 | 600 |
| Contract object: servicii de mentenanta, intretinere si administrare site | ||||
| DAN2641276 | MUNICIPIUL CODLEA CUI: 4777108 | 72540000-2 | 29.12.2025 | 1,375 |
| Contract object: act aditional nr. 1 la contractul nr. 3/38165/(ri5)445 din 14.08.2025 <br>servicii de mentenanta - actualizare portal online interactiv web https://www.municipiulcodlea.ro si administrare conturi si server email | ||||
| DAN2628657 | MUNICIPIUL CODLEA CUI: 4777108 | 72540000-2 | 12.12.2025 | 8,074 |
| Contract object: realizare site/adaptare model site (digilocal)<br> necesare digitalizarii serviciilor publice prin proiectul program integrat de digitalizare a administratiilor publice locale in municipiul codlea, derulat in cadrul programului #digilocal | ||||
| DAN2508828 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 72415000-2 | 17.07.2025 | 600 |
| Contract object: servicii de mentenanta, intretinere si administrare site | ||||
| DAN2366533 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 72415000-2 | 21.01.2025 | 600 |
| Contract object: servicii de mentenanta, intretinere si administrare site | ||||
| DAN2218048 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 72415000-2 | 04.07.2024 | 600 |
| Contract object: servicii de mentenanta, intretinere si administrare site | ||||
| DAN2150341 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 72413000-8 | 04.04.2024 | 3,782 |
| Contract object: servicii de reorganizare web si mentenanta | ||||
| DAN2083451 | MUNICIPIUL CODLEA CUI: 4777108 | 72540000-2 | 08.01.2024 | 1,650 |
| Contract object: act aditional nr. 1<br>la contractul nr. 3/18957/(ri2)108 din 31.03.2023 avand ca obiect<br>servicii de mentenanta - actualizare portal online interactiv web https://www.municipiulcodlea.ro si administrare conturi si server email | ||||
| DAN2006790 | MUNICIPIUL TIMISOARA CUI: 14756536 | 35261000-1 | 27.09.2023 | 19,000 |
| Contract object: informare si publicitate din cadrul proiectului imbunatatirea eficientei energetice in sectorul rezidential prin reabilitarea termica a blocurilor de locuinte zona aradului torontalului - cod smis2014+: 117404 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071635 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 92100000-2 | 22.06.2022 | 32,640 |
| Contract object: servicii foto si video pentru evenimente si proiecte; productie video, servicii de fotografie si servicii conexe pentru regio 2014-2020 | ||||
| SCNA1061423 | ORASUL DARMANESTI CUI: 4352921 | 79341000-6 | 17.11.2021 | 9,640 |
| Contract object: servicii de informare si publicitate pentru obiectivul de investitii modernizarea centrului cultural nemira, situat in orasul darmanesti, str. chimiei, nr. 148, jud. bacau | ||||
| SCNA1055342 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 92100000-2 | 21.07.2021 | 28,440 |
| Contract object: servicii foto si video pentru evenimente si proiecte; productie video, servicii de fotografie si servicii conexe pentru regio 2014-2020. | ||||
| SCNA1029130 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79341000-6 | 10.12.2019 | 2,760 |
| Contract object: publicitate si informare proiect | ||||
| SCNA1022390 | MUNICIPIUL TIMISOARA CUI: 14756536 | 35261000-1 | 30.08.2019 | 12,660 |
| Contract object: servicii de informare si publicitate din cadrul proiectului - imbunatatirea eficientei energetice in sectorul rezidential prin reabilitarea termica a blocurilor de locuinte str. c. brediceanu nr. 13-15; calea torontalului nr.14; str. dropiei nr.7; str. dambovita nr.22/a, cod smis 2014+:121587 | ||||
| SCNA1022385 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79341000-6 | 30.08.2019 | 12,360 |
| Contract object: servicii de informare si publicitate pentru realizarea proiectului: imbunatatirea eficientei energetice in sectorul rezidential prin reabilitare termica a blocurilor de locuinte zona soarelui-odobescu-complex-cod smis 2014+:119790 | ||||
| SCNA1022138 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79341000-6 | 26.08.2019 | 4,610 |
| Contract object: servicii de informare si publicitate din cadrul proiectului : imbunatatirea eficientei energetice in sectorul rezidential prin reabilitarea termica a blocurilor de locuinte: str. intrarea doinei, nr. 19-21-23-25-31 - cod smis 2014+: 121436 | ||||
| SCNA1016756 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 22462000-6 | 23.05.2019 | 83,440 |
| Contract object: servicii de informare si publicitate pentru asigurarea vizibilitatii proiectelor depuse in cadrul programului operational regional 2014-2020, axa prioritara 3 - sprijinirea tranzitiei catre o economie cu emisii scazute de carbon, prioritatea de investitii 3.1 - sprijinirea eficientei energetice, a gestionarii inteligente a energiei si a utilizarii energiei din surse regenerabile in infrastructurile publice, inclusiv in cladirile publice, si in sectorul locuintelor, operatiunea a - cladiri rezidentiale, apelul por/2017/3/3.1/a/2/bi - 13 loturi | ||||
| SCNA1014090 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79341000-6 | 27.03.2019 | 34,440 |
| Contract object: servicii de publicitate foto -video | ||||
- 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/27977571/api/v1/suppliers/27977571/revenue/api/v1/suppliers/27977571/scores/api/v1/suppliers/27977571/benchmarks/api/v1/red-flags/by-supplier/27977571/api/v1/suppliers/27977571/years/api/v1/suppliers/27977571/cpv/api/v1/suppliers/27977571/clients/api/v1/suppliers/27977571/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders