Total revenue
797,145 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
512,845 RON
22 purchases
Offline purchases
256,900 RON
5 purchases
Tenders
27,400 RON
2 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
26.7%
Main client: JUDETUL MURES
National median: 30.2%
Ranked 24,293 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
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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MURES CUI: 4322980 | — | 212,500 | — | 212,500 | 26.7% | 0.0% | 3 | 2021–2023 |
| COMUNA POIANA BLENCHII CUI: 4495190 | 77,285 | — | — | 77,285 | 9.7% | 0.4% | 2 | 2024–2025 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 45,000 | — | — | 45,000 | 5.7% | 0.0% | 2 | 2020–2022 |
| JUDETUL SATU MARE CUI: 3897378 | — | 44,400 | — | 44,400 | 5.6% | 0.0% | 2 | 2022 |
| COMUNA CHIESD CUI: 4291980 | 44,400 | — | — | 44,400 | 5.6% | 0.1% | 1 | 2022 |
| COMUNA RECEA CUI: 3627757 | 43,900 | — | — | 43,900 | 5.5% | 0.1% | 2 | 2021–2025 |
| COMUNA DUBOVA CUI: 4337336 | 37,260 | — | — | 37,260 | 4.7% | 0.1% | 1 | 2024 |
| COMUNA SALARD CUI: 4641318 | 35,000 | — | — | 35,000 | 4.4% | 0.1% | 1 | 2025 |
| COMUNA TAUTEU CUI: 4784237 | 34,000 | — | — | 34,000 | 4.3% | 0.1% | 1 | 2021 |
| COMUNA POIENI CUI: 5979229 | 33,000 | — | — | 33,000 | 4.1% | 0.0% | 3 | 2018–2020 |
| JUDETUL BIHOR CUI: 4244997 | 30,000 | — | — | 30,000 | 3.8% | 0.0% | 1 | 2024 |
| COMUNA OCOLIS CUI: 4561910 | — | — | 27,400 | 27,400 | 3.4% | 0.1% | 2 | 2018 |
| COMUNA BISTRA CUI: 3695000 | 24,000 | — | — | 24,000 | 3.0% | 0.1% | 1 | 2024 |
| COMUNA GARDA DE SUS CUI: 4562494 | 20,000 | — | — | 20,000 | 2.5% | 0.1% | 1 | 2025 |
| ORASUL AGNITA CUI: 4270716 | 20,000 | — | — | 20,000 | 2.5% | 0.0% | 1 | 2026 |
| COMUNA BACIU CUI: 4378751 | 15,000 | — | — | 15,000 | 1.9% | 0.0% | 1 | 2020 |
| COMUNA SACADAT CUI: 4784296 | 15,000 | — | — | 15,000 | 1.9% | 0.0% | 1 | 2019 |
| COMUNA IGHIU CUI: 4562397 | 15,000 | — | — | 15,000 | 1.9% | 0.0% | 1 | 2025 |
| COMUNA CIUCEA CUI: 4485359 | 14,000 | — | — | 14,000 | 1.8% | 0.0% | 1 | 2018 |
| ORASUL VISEU DE SUS CUI: 3627641 | 10,000 | — | — | 10,000 | 1.3% | 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 |
|---|---|---|---|---|
| DA41019541 | ORASUL AGNITA CUI: 4270716 | 71328000-3 | 19.08.2026 | 20,000 |
| Contract object: servicii de verificare tehnica pentru implementare proiect - cod smis 359095 | ||||
| DA38823162 | COMUNA RECEA CUI: 3627757 | 71319000-7 | 08.09.2025 | 35,900 |
| Contract object: expertiza tehnica pod in localitate fara studiu topografic | ||||
| DA38406377 | COMUNA POIANA BLENCHII CUI: 4495190 | 71319000-7 | 25.06.2025 | 37,285 |
| Contract object: expertiza tehnica pod in localitatea gostila,(langa biserica ortodoxa) com poiana blenchii,jud salaj | ||||
| DA38008956 | COMUNA SALARD CUI: 4641318 | 71319000-7 | 30.04.2025 | 35,000 |
| Contract object: expertiza tehnica pasarela cu lungimea intre 50m si 100m | ||||
| DA37602028 | COMUNA IGHIU CUI: 4562397 | 71319000-7 | 05.03.2025 | 15,000 |
| Contract object: achizitie servicii de expertiza tehnica pod bucerdea vinoasa | ||||
| DA37514343 | COMUNA GARDA DE SUS CUI: 4562494 | 71319000-7 | 20.02.2025 | 20,000 |
| Contract object: servicii expertiza pod peste raul aries(zina straja) | ||||
| DA36243296 | COMUNA POIANA BLENCHII CUI: 4495190 | 71319000-7 | 05.08.2024 | 40,000 |
| Contract object: expertiza tehnica pod cu o banda in localitate cu deschiderea maxima de 24m | ||||
| DA36144240 | COMUNA BISTRA CUI: 3695000 | 71319000-7 | 17.07.2024 | 24,000 |
| Contract object: servicii de expertiza tehnica pod cu o singura deschidere de max 20m si verificare dali | ||||
| DA35666372 | JUDETUL BIHOR CUI: 4244997 | 71319000-7 | 09.05.2024 | 30,000 |
| Contract object: servicii de verificare tehnica si elaborare expertiza pod peste canal colector | ||||
| DA34852922 | COMUNA DUBOVA CUI: 4337336 | 71319000-7 | 17.01.2024 | 37,260 |
| Contract object: servicii de expertiza tehnica pod cu l max pana la 9 m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1851967 | JUDETUL MURES CUI: 4322980 | 71322500-6 | 30.01.2023 | 142,000 |
| Contract object: servicii de proiectare pentru lucrarea sens giratoriu band amplasament dj152a km 18+800, comuna band, judetul mures - faza pt | ||||
| DAN1754963 | JUDETUL SATU MARE CUI: 3897378 | 71319000-7 | 16.09.2022 | 19,800 |
| Contract object: elaborare expertiza tehnica de calitate a constructiei pod pe dj196a dn19-stana-lim.jud.mm intravilan stana km 10+610 | ||||
| DAN1754154 | JUDETUL SATU MARE CUI: 3897378 | 71319000-7 | 15.09.2022 | 24,600 |
| Contract object: elaborare expertiza tehnica de calitate a constructiei pod pe dj193e lim. jud.mm - barsau de sus- lim. jud. mm , 18+714,76 | ||||
| DAN1562287 | JUDETUL MURES CUI: 4322980 | 71322500-6 | 08.11.2021 | 37,000 |
| Contract object: servicii de proiectare pentru lucrarea sens giratoriu band amplasament dj152a km 18+000, comuna band, judetul mures - actualizare sf | ||||
| DAN1521222 | JUDETUL MURES CUI: 4322980 | 71322500-6 | 26.08.2021 | 33,500 |
| Contract object: servicii de proiectare pentru imbracaminti asfaltice bituminoase pe dj153g singer (dj151) - papiu ilarian - iclanzel (dj152a), km 12+400 - 14+380, judetul mures - faza dali | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1007484 | COMUNA OCOLIS CUI: 4561910 | 71322000-1 | 02.11.2018 | 27,400 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului pentru<br>realizare pod peste valea ocolisului, la steaza, in comuna ocolis, judetul alba si realizare pod peste valea ocolisului, la cruce, in comuna ocolis, judetul alba | ||||
- 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/29738449/api/v1/suppliers/29738449/revenue/api/v1/suppliers/29738449/scores/api/v1/suppliers/29738449/benchmarks/api/v1/red-flags/by-supplier/29738449/api/v1/suppliers/29738449/years/api/v1/suppliers/29738449/cpv/api/v1/suppliers/29738449/clients/api/v1/suppliers/29738449/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders