Total revenue
7.50 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
3.75 Mn.
21 purchases
Offline purchases
599,262 RON
4 purchases
Tenders
3.15 Mn.
3 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 SANMARTIN CUI: 4641296 | 1,075,538 | 353,040 | 823,432 | 2,252,010 | 30.0% | 0.6% | 8 | 2020–2024 |
| COMUNA BRAZII CUI: 3520288 | — | — | 2,156,001 | 2,156,001 | 28.8% | 10.1% | 1 | 2019 |
| COMUNA INEU CUI: 4935208 | 1,048,937 | 246,222 | — | 1,295,159 | 17.3% | 2.2% | 11 | 2023–2026 |
| COMUNA DRAGESTI CUI: 4784202 | 842,456 | — | — | 842,456 | 11.2% | 1.3% | 2 | 2018–2020 |
| COMUNA CEICA CUI: 4784210 | 312,500 | — | — | 312,500 | 4.2% | 1.0% | 2 | 2019 |
| COMUNA SACADAT CUI: 4784296 | 270,438 | — | — | 270,438 | 3.6% | 0.7% | 1 | 2023 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 170,488 | 170,488 | 2.3% | 0.0% | 1 | 2020 |
| COMUNA SANTANDREI CUI: 4794583 | 167,440 | — | — | 167,440 | 2.2% | 0.1% | 1 | 2023 |
| COMUNA OSORHEI CUI: 4641288 | 30,000 | — | — | 30,000 | 0.4% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40219459 | COMUNA INEU CUI: 4935208 | 45233142-6 | 22.04.2026 | 139,943 |
| Contract object: reparatii si plombari cu mixturi asfaltice drumuri in comuna ineu. | ||||
| DA40002999 | COMUNA INEU CUI: 4935208 | 45233160-8 | 17.03.2026 | 55,512 |
| Contract object: reparatii drumuri pietruite husasau de cris , comuna ineu | ||||
| DA38653796 | COMUNA INEU CUI: 4935208 | 45233160-8 | 07.08.2025 | 79,798 |
| Contract object: reparatii drum satesc curatura comuna ineu | ||||
| DA38382182 | COMUNA INEU CUI: 4935208 | 45233160-8 | 23.06.2025 | 147,330 |
| Contract object: reparatii drum satesc botean-lac -pietruire | ||||
| DA36125207 | COMUNA INEU CUI: 4935208 | 45111291-4 | 12.07.2024 | 422,209 |
| Contract object: parcare imprejmuita in loc husasau de cris, comuna ineu | ||||
| DA35423367 | COMUNA SANMARTIN CUI: 4641296 | 45223300-9 | 04.04.2024 | 210,935 |
| Contract object: amenajare parcare in loc. cihei, com. sanmartin, jud. bihor | ||||
| DA35403242 | COMUNA INEU CUI: 4935208 | 35261100-2 | 03.04.2024 | 12,499 |
| Contract object: montare panou informare comuna ineu | ||||
| DA35084564 | COMUNA INEU CUI: 4935208 | 45233142-6 | 21.02.2024 | 144,783 |
| Contract object: lucrari de reparatii si intretinere drumuri pietruite si santuri din pamant natural comuna ineu | ||||
| DA34669530 | COMUNA INEU CUI: 4935208 | 45233290-8 | 12.12.2023 | 46,863 |
| Contract object: serv de inlocuire indicatoare de semnalizare rutiera si refacere marcajdc 44 ineu-husasau de cris | ||||
| DA33763110 | COMUNA SACADAT CUI: 4784296 | 45233121-3 | 02.08.2023 | 270,438 |
| Contract object: modernizare drum comunal dc51 sacadat-chijic 400m (zona cimitir) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2631677 | COMUNA INEU CUI: 4935208 | 45233290-8 | 16.12.2025 | 2,989 |
| Contract object: servicii montare inlocuire indicatoare rutiere dc 44 atentie animale | ||||
| DAN2619278 | COMUNA INEU CUI: 4935208 | 45233141-9 | 04.12.2025 | 61,879 |
| Contract object: lucrari de intretinere str spre tigani -ineu | ||||
| DAN2250895 | COMUNA INEU CUI: 4935208 | 45246400-7 | 22.08.2024 | 181,354 |
| Contract object: reparatii santuri pereate si montare rigole carosabile | ||||
| DAN1361479 | COMUNA SANMARTIN CUI: 4641296 | 45233123-7 | 02.11.2020 | 353,040 |
| Contract object: executie lucrari modernizare drum colector rontau 2, comuna sanmartin - contract de lucrari nr. 18409 din 29.10.2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1030856 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 21.03.2022 | 4,294,406 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor (pac/dtac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivul de investitii: <br>lot 1 - modernizare str nicolae firu <br>lot 2 - modernizare str radu enescu <br>lot 3 - modernizare str eremia grigorescu <br>lot 4 - modernizare str trotusului - tronson cuprinsintre str henrik ibsen - strada veteranilor<br>lot 5 - pod peste paraul peta inclusiv legatura intre strada radu enescusi str trotusului<br>cod unic de identificare: 4230487/2020/8 | ||||
| SCNA1038102 | COMUNA SANMARTIN CUI: 4641296 | 45233120-6 | 12.06.2020 | 823,432 |
| Contract object: servicii de proiectare si executie lucrari pentru drum acces sit petea rohu53 | ||||
| SCNA1014819 | COMUNA BRAZII CUI: 3520288 | 45221110-6 | 11.04.2019 | 2,156,001 |
| Contract object: proiect tehnic si executie lucrari de reabilitare si construire poduri comuna brazii, judetul arad | ||||
- 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/28073614/api/v1/suppliers/28073614/revenue/api/v1/suppliers/28073614/scores/api/v1/suppliers/28073614/benchmarks/api/v1/red-flags/by-supplier/28073614/api/v1/suppliers/28073614/years/api/v1/suppliers/28073614/cpv/api/v1/suppliers/28073614/clients/api/v1/suppliers/28073614/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders