Total revenue
46.40 Mn.
153 client authorities · paid between 2018 and 2026
Direct purchases
46.11 Mn.
914 purchases
Offline purchases
204,500 RON
11 purchases
Tenders
80,200 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
6.4%
Main client: COMUNA SANMARTIN
National median: 30.2%
Ranked 41,060 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
#05 Single bidder
0
#07 Exact price match
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 10 largest CPV groups, out of 10; 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 | 2,971,750 | — | — | 2,971,750 | 6.4% | 0.8% | 26 | 2018–2026 |
| ORAS TASNAD CUI: 3897122 | 2,478,550 | — | — | 2,478,550 | 5.3% | 1.4% | 25 | 2020–2026 |
| ORAS BAIA SPRIE CUI: 3694918 | 1,884,400 | — | — | 1,884,400 | 4.1% | 1.0% | 24 | 2022–2026 |
| COMUNA SANTANDREI CUI: 4794583 | 1,393,700 | 54,000 | — | 1,447,700 | 3.1% | 1.2% | 13 | 2023–2026 |
| COMUNA TINCA CUI: 4794605 | 1,350,500 | — | — | 1,350,500 | 2.9% | 1.0% | 15 | 2023–2026 |
| COMUNA POPESTI CUI: 5398340 | 1,241,508 | — | — | 1,241,508 | 2.7% | 1.5% | 15 | 2022–2026 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 1,194,000 | — | — | 1,194,000 | 2.6% | 1.0% | 15 | 2021–2026 |
| ORASUL NUCET CUI: 4687200 | 1,086,400 | — | — | 1,086,400 | 2.3% | 1.4% | 38 | 2021–2023 |
| COMUNA PIETROASA CUI: 4641326 | 970,746 | 17,000 | — | 987,746 | 2.1% | 2.0% | 24 | 2019–2026 |
| COMUNA NOJORID CUI: 4454999 | 944,268 | — | — | 944,268 | 2.0% | 0.5% | 11 | 2022–2026 |
| COMUNA TOBOLIU CUI: 23259072 | 877,945 | — | — | 877,945 | 1.9% | 1.8% | 17 | 2018–2026 |
| COMUNA TAMASEU CUI: 15297903 | 871,326 | — | — | 871,326 | 1.9% | 3.0% | 21 | 2018–2026 |
| COMUNA BUDUREASA CUI: 5431667 | 800,584 | 20,000 | — | 820,584 | 1.8% | 1.9% | 21 | 2019–2026 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 811,668 | — | — | 811,668 | 1.8% | 0.4% | 11 | 2021–2023 |
| ORAS CHISINEU CRIS CUI: 3519283 | 794,100 | — | — | 794,100 | 1.7% | 0.6% | 14 | 2021–2024 |
| ORAS ARDUD CUI: 3897173 | 676,000 | 32,000 | — | 708,000 | 1.5% | 0.8% | 14 | 2021–2026 |
| ORAS BORSA CUI: 3627544 | 704,000 | — | — | 704,000 | 1.5% | 0.2% | 6 | 2025–2026 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 645,000 | — | — | 645,000 | 1.4% | 0.6% | 7 | 2022–2024 |
| ORASUL VASCAU CUI: 4969090 | 632,000 | — | — | 632,000 | 1.4% | 2.3% | 12 | 2022–2025 |
| COMUNA TULCA CUI: 5149128 | 622,000 | — | — | 622,000 | 1.3% | 1.4% | 10 | 2021–2025 |
| COMUNA FUNDENI CUI: 3796942 | 592,000 | — | — | 592,000 | 1.3% | 0.7% | 10 | 2021–2025 |
| ORASUL VISEU DE SUS CUI: 3627641 | 576,000 | — | — | 576,000 | 1.2% | 0.1% | 5 | 2026 |
| COMUNA BIHARIA CUI: 4820305 | 543,308 | 30,000 | — | 573,308 | 1.2% | 1.1% | 16 | 2021–2026 |
| COMUNA LAZARENI CUI: 4660751 | 566,834 | 2,500 | — | 569,334 | 1.2% | 1.0% | 15 | 2019–2025 |
| COMUNA OBREJA CUI: 3227530 | 563,710 | — | — | 563,710 | 1.2% | 2.4% | 15 | 2021–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41280207 | COMUNA BUCIUMI CUI: 4291611 | 72224000-1 | 28.09.2026 | 49,000 |
| Contract object: servicii consultanta intocmire cerere de finantare - proiect fondul de modernizare | ||||
| DA41270697 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | 72224000-1 | 25.09.2026 | 40,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare | ||||
| DA41254516 | COMUNA SANMARTIN CUI: 4641296 | 72224000-1 | 24.09.2026 | 60,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare - investitii in noi capacitati cu stocare | ||||
| DA41247380 | COMUNA OBREJA CUI: 3227530 | 72224000-1 | 24.09.2026 | 20,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare | ||||
| DA41213570 | COMUNA TAMASEU CUI: 15297903 | 79400000-8 | 21.09.2026 | 99,000 |
| Contract object: servicii de consultanta pentru depunerea cererii de finantare si pentru managementul proiectului | ||||
| DA41218327 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 79400000-8 | 21.09.2026 | 99,000 |
| Contract object: servicii de consultanta | ||||
| DA41212440 | MUNICIPIUL BISTRITA CUI: 4347569 | 79400000-8 | 18.09.2026 | 45,000 |
| Contract object: servicii de asistenta tehnica pentru incarcarea si transmiterea proiectului | ||||
| DA41192323 | COMUNA TINCA CUI: 4794605 | 79418000-7 | 16.09.2026 | 9,000 |
| Contract object: servicii de consultanta in achizitii publice necesare pregatirii si derularii achizitiei de sf | ||||
| DA41194472 | COMUNA ARDUSAT CUI: 3627870 | 72224000-1 | 16.09.2026 | 26,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare | ||||
| DA41188288 | COMUNA COAS CUI: 16384641 | 79418000-7 | 15.09.2026 | 9,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor proiect imbunatatirea infrastructurii educationale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816801 | COMUNA GROSI CUI: 3627722 | 79400000-8 | 24.07.2026 | 12,000 |
| Contract object: servicii de consultanta in managementul investitiei - reabilitare modernizare dispensar uman in comuna grosi, sat grosi, jud. maramures - 2 facturi receptionate la data de 23.07.2026 | ||||
| DAN2743966 | ORAS ARDUD CUI: 3897173 | 79411000-8 | 29.04.2026 | 32,000 |
| Contract object: servicii de consultanta elaborare fise poat | ||||
| DAN2729979 | ORASUL SEINI CUI: 3627765 | 79421200-3 | 15.04.2026 | 8,000 |
| Contract object: act aditional nr.1864/18.02.2026 - contract nr.698/22.01.2026 | ||||
| DAN2715285 | COMUNA SANTANDREI CUI: 4794583 | 79411000-8 | 30.03.2026 | 54,000 |
| Contract object: servicii de consultanta pentru elaborare fisa de proiect si doc umente justificative depunere prnv | ||||
| DAN2340684 | COMUNA GROSI CUI: 3627722 | 79418000-7 | 18.12.2024 | 25,000 |
| Contract object: consultanta in achizitii publice - reabilitare, modernizare dispensar uman in comuna grosi, sat grosi, jud. maramures | ||||
| DAN2303880 | COMUNA PIETROASA CUI: 4641326 | 79421000-1 | 31.10.2024 | 17,000 |
| Contract object: servicii de consultanta pentru depunerea cererii de finantare prin programul privind sprijinirea eficientei energetice si a gestionarii inteligente a energiei in infrastructura de iluminat public finantat prin administratia fondului petru mediu (afm) | ||||
| DAN2298528 | COMUNA BUDUREASA CUI: 5431667 | 79400000-8 | 24.10.2024 | 20,000 |
| Contract object: servicii de consultanta scriere si depunere dosar cerere de finantare pentru proiectul cu denumirea modernizare iluminat public in comuna budureasa, sat budureasa, burda, saca, teleac, saliste de beius, jud. bihorprin programul privind sprijinirea eficientei energetice si a gestionarii inteligente a energiei in infrastructura de iluminta public finantat prin agentia fondului de mediu | ||||
| DAN2280652 | COMUNA GROSI CUI: 3627722 | 79400000-8 | 03.10.2024 | 4,000 |
| Contract object: servicii de consultanta in managementul investitiei - reabilitare, modernizare dispensar uman in comuna grosi, sat grosi, jud. maramures | ||||
| DAN2071814 | COMUNA BIHARIA CUI: 4820305 | 79418000-7 | 20.12.2023 | 15,000 |
| Contract object: prestari servicii auxiliare lot2 | ||||
| DAN2071801 | COMUNA BIHARIA CUI: 4820305 | 79418000-7 | 20.12.2023 | 15,000 |
| Contract object: prestari servicii auxiliare lot1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127151 | MUNICIPIUL FAGARAS CUI: 4384419 | 79400000-8 | 29.10.2025 | 80,200 |
| Contract object: servicii de consultanta elaborare cerere de finantare pentru proiectul amenajare/modernizare/extindere spatii verzi la nivelul municipiului fagaras, in vederea finantarii in cadrul programului regiunea centru 2021-2027, pi. 3, os 2.7. , a 3.3 | ||||
- 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/29529019/api/v1/suppliers/29529019/revenue/api/v1/suppliers/29529019/scores/api/v1/suppliers/29529019/benchmarks/api/v1/red-flags/by-supplier/29529019/api/v1/suppliers/29529019/years/api/v1/suppliers/29529019/cpv/api/v1/suppliers/29529019/clients/api/v1/suppliers/29529019/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders