Total revenue
106.76 Mn.
540 client authorities · paid between 2018 and 2026
Direct purchases
105.97 Mn.
1,138 purchases
Offline purchases
640,545 RON
11 purchases
Tenders
143,500 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
2.3%
Main client: MUNICIPIUL CARANSEBES
National median: 30.2%
Ranked 41,826 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 CARANSEBES CUI: 3227947 | 2,420,000 | — | — | 2,420,000 | 2.3% | 0.9% | 35 | 2023–2026 |
| ORAS INEU CUI: 3519020 | 2,118,000 | — | — | 2,118,000 | 2.0% | 0.6% | 25 | 2018–2026 |
| ORASUL BALAN CUI: 4367612 | 1,551,000 | — | — | 1,551,000 | 1.5% | 2.8% | 7 | 2026 |
| ORASUL ANINA CUI: 3227912 | 1,341,437 | — | — | 1,341,437 | 1.3% | 1.7% | 13 | 2023–2026 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 1,253,000 | — | — | 1,253,000 | 1.2% | 0.2% | 13 | 2025–2026 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 1,085,500 | — | — | 1,085,500 | 1.0% | 1.2% | 10 | 2018–2024 |
| ORAS CHISINEU CRIS CUI: 3519283 | 1,035,000 | — | — | 1,035,000 | 1.0% | 0.8% | 14 | 2024–2026 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 960,000 | — | — | 960,000 | 0.9% | 1.8% | 6 | 2023–2026 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 932,000 | — | — | 932,000 | 0.9% | 0.5% | 8 | 2024–2025 |
| COMUNA DAROVA CUI: 4483820 | 916,000 | — | — | 916,000 | 0.9% | 2.4% | 8 | 2023–2026 |
| MUNICIPIUL BRAD CUI: 4374962 | 856,500 | — | — | 856,500 | 0.8% | 0.2% | 7 | 2018–2025 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 854,000 | — | — | 854,000 | 0.8% | 0.7% | 4 | 2023–2026 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 846,000 | — | — | 846,000 | 0.8% | 2.3% | 8 | 2022–2026 |
| COMUNA DELENI CUI: 7015203 | 818,000 | — | — | 818,000 | 0.8% | 4.6% | 4 | 2025–2026 |
| ORAS SANTANA CUI: 3520121 | 780,500 | — | — | 780,500 | 0.7% | 0.4% | 6 | 2024–2025 |
| ORAS VOLUNTARI CUI: 4283481 | 778,000 | — | — | 778,000 | 0.7% | 0.3% | 6 | 2018–2020 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 745,000 | — | — | 745,000 | 0.7% | 0.7% | 6 | 2023–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 744,000 | — | — | 744,000 | 0.7% | 0.2% | 7 | 2025–2026 |
| COMUNA ZERIND CUI: 3519364 | 734,000 | — | — | 734,000 | 0.7% | 1.4% | 7 | 2022–2025 |
| COMUNA PARAU CUI: 4384613 | 726,500 | — | — | 726,500 | 0.7% | 2.1% | 7 | 2023–2025 |
| COMUNA DOBROVAT CUI: 4540607 | 711,000 | — | — | 711,000 | 0.7% | 2.5% | 3 | 2025–2026 |
| MUNICIPIUL RESITA CUI: 3228764 | 702,000 | — | — | 702,000 | 0.7% | 0.0% | 5 | 2024–2025 |
| COMUNA MICESTI CUI: 4318474 | 609,913 | 80,000 | — | 689,913 | 0.7% | 1.7% | 6 | 2023–2026 |
| ORASUL FAGET CUI: 2509958 | 663,000 | — | — | 663,000 | 0.6% | 0.8% | 8 | 2023–2026 |
| COMUNA CAMPURI CUI: 4718128 | 601,000 | — | — | 601,000 | 0.6% | 2.6% | 6 | 2023–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AXDESIGN GROUP SRL CUI: 17606444 | 1 | 143,500 | 287,000 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41293301 | COMUNA MERENI CUI: 6691932 | 79311100-8 | 30.09.2026 | 200,000 |
| Contract object: servicii elaborare studii consolidare cladire biserica merenii de jos | ||||
| DA41288147 | COMUNA CUT CUI: 16397960 | 79400000-8 | 29.09.2026 | 20,000 |
| Contract object: servicii de consultanta in scrierea si depunere proiect -fm-autoconsum la comuna cut,jud.alba | ||||
| DA41287600 | COMUNA VALEA CRISULUI CUI: 4202207 | 79400000-8 | 29.09.2026 | 85,000 |
| Contract object: servicii de scriere, depunere si implementare proiect | ||||
| DA41271920 | COMUNA GLIMBOCA CUI: 3227408 | 79400000-8 | 25.09.2026 | 30,000 |
| Contract object: servicii de scriere si depunere proiect - fm- baterii de stocare | ||||
| DA41258964 | ORASUL FIERBINTI-TARG CUI: 4428060 | 79311100-8 | 24.09.2026 | 200,000 |
| Contract object: servicii elaborare documentatie tehnico-economica | ||||
| DA41257003 | COMUNA CRISCIOR CUI: 4468331 | 71314300-5 | 24.09.2026 | 100,000 |
| Contract object: servicii de consultanta in scriere,depunere si implementare proiect fm | ||||
| DA41255537 | COMUNA GIUVARASTI CUI: 5148343 | 79400000-8 | 24.09.2026 | 80,000 |
| Contract object: servicii de scriere, depunere si management de proiect - fondul pentru modernizare-autoconsum | ||||
| DA41255609 | COMUNA GIUVARASTI CUI: 5148343 | 79420000-4 | 24.09.2026 | 30,000 |
| Contract object: servicii de consultanta iluminat public | ||||
| DA41252654 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 71320000-7 | 23.09.2026 | 264,000 |
| Contract object: servicii de proiectare documentatie , studiu geotehnic, audit energ, expertiza, mem.teh, asistenta | ||||
| DA41249642 | COMUNA RUS CUI: 4495174 | 79400000-8 | 23.09.2026 | 75,000 |
| Contract object: achizitie servicii de consultanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781058 | ORASUL URLATI CUI: 2844189 | 79411000-8 | 16.06.2026 | 82,645 |
| Contract object: consultanta scriere si depunere proiect privind renovare si modernizare sediu primarie urlati, jud prahova | ||||
| DAN2712780 | COMUNA MICESTI CUI: 4318474 | 79400000-8 | 25.03.2026 | 80,000 |
| Contract object: servicii de consultanta in scrierea, depunerea si implementarea proiectului infiintare parc fotovoltaic pentru autoconsum pentru primaria micesti jud arges | ||||
| DAN2679784 | COMUNA BREAZA CUI: 4565237 | 79411000-8 | 10.02.2026 | 50,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare si implementarea proiectului pentru obiectivul de investitii ,,instalarea unei noi capacitati de reproducere a energiei electrice din surse solare cu o capacitate de minim 80 kw in comuna breaza, jud. mures | ||||
| DAN2648347 | COMUNA LIVADA CUI: 3519542 | 79400000-8 | 08.01.2026 | 39,900 |
| Contract object: servicii de consultanta scriere si depunere proiect avand ca obiect instalarea unui parc fotovoltaic pentru autoconsumul de energie electrica al comunei livada, judetul arad | ||||
| DAN2454289 | COMUNA TOMSANI CUI: 2843035 | 79400000-8 | 15.05.2025 | 63,000 |
| Contract object: act aditional la contractul de consultanta digitalizare | ||||
| DAN2098504 | COMUNA BATRANI CUI: 18315133 | 79400000-8 | 23.01.2024 | 50,000 |
| Contract object: consultanta in afaceri | ||||
| DAN1873281 | COMUNA ICOANA CUI: 5139795 | 79400000-8 | 06.03.2023 | 40,000 |
| Contract object: intocmirea documentatiei necesare pentru accesarea unei finantari nerambursabile, scrierea proiectului, in conformitate cu prevederile pnrr- pilonul vi. politici pentru noua generatie , componenta c15: educatie; ; reforma 5. adoptarea cadrului legislativ pentru digitalizarea educatiei: investitia 9. asigurarea echipamentelor si a resurselor tehnologice digitale pentru unitatile de invatamant ; reforma 6. actualizarea cadrului legislativ pentru a asigura standardele ecologice de proiectare, constructie si dotare in sistemul de invatamant preuniversitar; investitia 11. asigurarea dotarilor pentru salile de clasa preuniversitare si laboratoarele / atelierele scolare, respectiv dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe . <br>serviciile pentru care se incheie prezentul contract sunt: 1. consultanta in depunerea proiectului la autoritatea finantatoare ; servicii de consultanta in mamagementul proiectului. | ||||
| DAN1815400 | ORASUL RECAS CUI: 2512589 | 72224000-1 | 16.12.2022 | 50,000 |
| Contract object: servicii de scriere si depunere proiect: <br>utilizarea energiei din surse regenerabile in cladirile publice din uat orasrecas | ||||
| DAN1804153 | MUNICIPIUL CODLEA CUI: 4777108 | 71356000-8 | 29.11.2022 | 15,000 |
| Contract object: documentatie tehnica specializata - analiza energetica | ||||
| DAN1803250 | MUNICIPIUL MOTRU CUI: 5455844 | 71314300-5 | 28.11.2022 | 40,000 |
| Contract object: reactualizare program de imbunatatire a eficientei energetice aferent municipiului motru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070311 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71319000-7 | 26.05.2022 | 287,000 |
| Contract object: servicii de intocmire a documentatiei tehnico-economice, faza dali si elaborare cerere de finantare pentru obiectivul cresterea eficientei energetice la spitalul judetean de urgenta bistrita - sediu central bd. g-ral grigore balan, nr.43 | ||||
- 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/28760740/api/v1/suppliers/28760740/revenue/api/v1/suppliers/28760740/scores/api/v1/suppliers/28760740/benchmarks/api/v1/red-flags/by-supplier/28760740/api/v1/suppliers/28760740/years/api/v1/suppliers/28760740/cpv/api/v1/suppliers/28760740/clients/api/v1/suppliers/28760740/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders