Total revenue
1.91 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.90 Mn.
80 purchases
Offline purchases
10,900 RON
6 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
11.9%
Main client: COMUNA REPEDEA
National median: 30.2%
Ranked 38,235 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 2 largest CPV groups, out of 2; 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 REPEDEA CUI: 3694845 | 228,000 | — | — | 228,000 | 11.9% | 0.4% | 2 | 2019–2020 |
| COMUNA GIULESTI CUI: 3694926 | 185,000 | — | — | 185,000 | 9.7% | 0.2% | 5 | 2019–2021 |
| COMUNA MIRESU MARE CUI: 3627625 | 168,882 | 1,500 | — | 170,382 | 8.9% | 0.3% | 7 | 2018–2023 |
| COMUNA BOGDAND CUI: 3896623 | 170,000 | — | — | 170,000 | 8.9% | 0.4% | 1 | 2024 |
| COMUNA SOCOND CUI: 3897459 | 168,000 | — | — | 168,000 | 8.8% | 0.3% | 1 | 2023 |
| COMUNA CURTUISENI CUI: 4856066 | 152,279 | — | — | 152,279 | 8.0% | 0.5% | 5 | 2024–2026 |
| COMUNA TARNA MARE CUI: 3897181 | 135,000 | — | — | 135,000 | 7.1% | 0.2% | 1 | 2023 |
| COMUNA ACAS CUI: 3897386 | 100,000 | — | — | 100,000 | 5.2% | 0.4% | 1 | 2024 |
| COMUNA ROZAVLEA CUI: 3627862 | 99,198 | — | — | 99,198 | 5.2% | 0.2% | 4 | 2020–2021 |
| ORASUL SEINI CUI: 3627765 | 84,000 | — | — | 84,000 | 4.4% | 0.1% | 1 | 2025 |
| COMUNA VAMA CUI: 3896895 | 77,900 | — | — | 77,900 | 4.1% | 0.1% | 7 | 2023–2026 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 61,769 | — | — | 61,769 | 3.2% | 0.2% | 6 | 2018–2021 |
| COMUNA SIMIAN CUI: 4948305 | 48,958 | — | — | 48,958 | 2.6% | 0.1% | 2 | 2024 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 40,500 | — | — | 40,500 | 2.1% | 0.1% | 3 | 2019–2021 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 21,400 | 4,000 | — | 25,400 | 1.3% | 0.0% | 4 | 2018–2022 |
| COMUNA TURULUNG CUI: 3896569 | 19,200 | — | — | 19,200 | 1.0% | 0.0% | 2 | 2020–2022 |
| COMUNA GALGAU CUI: 4495182 | 15,200 | 3,900 | — | 19,100 | 1.0% | 0.0% | 8 | 2021–2025 |
| COMUNA LAPUS CUI: 3627218 | 18,000 | — | — | 18,000 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA BIXAD CUI: 3963986 | 17,000 | — | — | 17,000 | 0.9% | 0.0% | 2 | 2020–2026 |
| COMUNA TARSOLT CUI: 3896909 | 12,000 | — | — | 12,000 | 0.6% | 0.1% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 12,000 | — | — | 12,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA TURT CUI: 3896887 | 11,000 | — | — | 11,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 8,500 | — | — | 8,500 | 0.4% | 0.0% | 3 | 2025–2026 |
| COMUNA GHILAD CUI: 16500541 | 8,000 | — | — | 8,000 | 0.4% | 0.0% | 2 | 2021 |
| COMUNA SANISLAU CUI: 4626032 | 7,500 | — | — | 7,500 | 0.4% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41120263 | COMUNA VAMA CUI: 3896895 | 71520000-9 | 07.09.2026 | 54,000 |
| Contract object: rest ramas de prestat pt. servicii de dirigentie de santier- extindere canalizare menajera in com. | ||||
| DA40960705 | COMUNA CALINESTI- OAS CUI: 3896860 | 71314300-5 | 07.08.2026 | 2,500 |
| Contract object: certificat de performanta energetica pt. sediu administrativ primaria comunei calinesti oas | ||||
| DA40491452 | COMUNA CURTUISENI CUI: 4856066 | 71521000-6 | 27.05.2026 | 40,000 |
| Contract object: servicii dirigentie de satier eficientizare energetica la cldiri destinate invatamantului | ||||
| DA40355235 | COMUNA VAMA CUI: 3896895 | 71314300-5 | 12.05.2026 | 5,000 |
| Contract object: audit energetic pt. proiect consolidare seismica si eficientizarea energetica a dispensarului veter | ||||
| DA40265524 | COMUNA BIXAD CUI: 3963986 | 71314300-5 | 29.04.2026 | 2,000 |
| Contract object: servicii de consultanta in eficienta energetica. | ||||
| DA39980010 | COMUNA CURTUISENI CUI: 4856066 | 71521000-6 | 12.03.2026 | 8,000 |
| Contract object: servicii dirigentie dezvoltare infrastructura tic | ||||
| DA39115520 | COMUNA CALINESTI- OAS CUI: 3896860 | 71314300-5 | 22.10.2025 | 2,000 |
| Contract object: certificat de performanta energetica pt. dispensarul uman calinesti oas | ||||
| DA38916251 | COMUNA CURTUISENI CUI: 4856066 | 71521000-6 | 22.09.2025 | 32,000 |
| Contract object: servicii dirigentie santier piste de biciclete cu lungimea sub 7500 m | ||||
| DA38674585 | ORASUL SEINI CUI: 3627765 | 71520000-9 | 12.08.2025 | 84,000 |
| Contract object: servicii de supervizare a lucrarilor si dirigentie de santier - amenajare spatiu public urban | ||||
| DA37631689 | COMUNA CALINESTI- OAS CUI: 3896860 | 71314300-5 | 10.03.2025 | 4,000 |
| Contract object: audit energetic la unitatea de invatamant din loc. coca, comuna calinesti oas | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2437550 | COMUNA GALGAU CUI: 4495182 | 71314300-5 | 23.04.2025 | 1,200 |
| Contract object: servicii privind intocmirea certificatului de performanta energetica pentru investitia cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant la gradinita galgau, judetul salaj. | ||||
| DAN2301580 | COMUNA GALGAU CUI: 4495182 | 71314300-5 | 29.10.2024 | 2,000 |
| Contract object: servicii privind intocmirea certificatului de performanta energetica pentru investitia: construire sala de sport scolara, sat galgau, nr. 158, comuna galgau, jud. salaj | ||||
| DAN2161693 | COMUNA GALGAU CUI: 4495182 | 71314300-5 | 16.04.2024 | 700 |
| Contract object: servicii privind intocmirea certificatului de performanta energetica pentru investitia reabilitare moderata a obiectivului de investitii scoala primara cu functiunea de after-school in localitatea capalna, comuna galgau, judetul salaj. | ||||
| DAN2006134 | COMUNA MIRESU MARE CUI: 3627625 | 71314300-5 | 26.09.2023 | 1,500 |
| Contract object: servicii de intocmire certificat energetic pentru obiectivul de investitie: reabilitare si modernizare gradinita in localitatea tulghies, comuna miresu mare, judetul maramures | ||||
| DAN1974666 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71314300-5 | 01.08.2023 | 1,500 |
| Contract object: intocmire certificat de performanta energetica cladire dispensar uman - poienile de sub munte | ||||
| DAN1490365 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 71314300-5 | 30.06.2021 | 4,000 |
| Contract object: servicii de audit energetic cladire sectia contagioase din cadrul spitalului orasenesc negresti oas | ||||
- 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/28043974/api/v1/suppliers/28043974/revenue/api/v1/suppliers/28043974/scores/api/v1/suppliers/28043974/benchmarks/api/v1/red-flags/by-supplier/28043974/api/v1/suppliers/28043974/years/api/v1/suppliers/28043974/cpv/api/v1/suppliers/28043974/clients/api/v1/suppliers/28043974/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders