Total revenue
65.00 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
4.31 Mn.
54 purchases
Offline purchases
0 RON
0 purchases
Tenders
60.69 Mn.
10 contracts
Won without competition
93.1%
8 of 10 lots
National rate: 34.3%
Ranked 1,189 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
54.1%
Main client: COMUNA HOGHILAG
National median: 30.2%
Ranked 6,812 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 12 largest CPV groups, out of 16; the other 4 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 HOGHILAG CUI: 4241230 | 944,993 | — | 34,184,911 | 35,129,904 | 54.1% | 60.8% | 20 | 2018–2025 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 23,400 | — | 17,344,999 | 17,368,399 | 26.7% | 8.8% | 3 | 2023 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | 895,606 | — | 4,667,219 | 5,562,825 | 8.6% | 11.9% | 6 | 2024 |
| COMUNA HODAC CUI: 4641555 | — | — | 4,491,096 | 4,491,096 | 6.9% | 9.0% | 1 | 2020 |
| COMUNA CRISTESTI CUI: 4323357 | 765,160 | — | — | 765,160 | 1.2% | 1.0% | 14 | 2018–2025 |
| ORASUL DUMBRAVENI CUI: 4240740 | 593,758 | — | — | 593,758 | 0.9% | 1.0% | 4 | 2018 |
| COMUNA ATEL CUI: 4406118 | 354,483 | — | — | 354,483 | 0.6% | 2.5% | 1 | 2018 |
| COMUNA ADAMUS CUI: 4436844 | 208,213 | — | — | 208,213 | 0.3% | 0.4% | 7 | 2018 |
| COMUNA CEANU MARE CUI: 5227935 | 197,375 | — | — | 197,375 | 0.3% | 0.6% | 1 | 2025 |
| COMUNA BIERTAN CUI: 4240944 | 181,121 | — | — | 181,121 | 0.3% | 0.3% | 2 | 2018 |
| SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 | 110,406 | — | — | 110,406 | 0.2% | 5.9% | 4 | 2019–2025 |
| COMUNA PANET CUI: 4375887 | 32,817 | — | — | 32,817 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| TERMOPRO EDIL SRL CUI: 26155181 | 2 | 4,667,219 | 9,334,439 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39453502 | COMUNA HOGHILAG CUI: 4241230 | 71317100-4 | 09.12.2025 | 12,500 |
| Contract object: documentatie isu | ||||
| DA39436284 | COMUNA HOGHILAG CUI: 4241230 | 71317100-4 | 03.12.2025 | 12,500 |
| Contract object: documentatie isu | ||||
| DA39393280 | COMUNA CRISTESTI CUI: 4323357 | 51110000-6 | 27.11.2025 | 71,160 |
| Contract object: montare/demontare iluminat festiv 2025-2026 | ||||
| DA38350919 | SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 | 45453000-7 | 17.06.2025 | 81,748 |
| Contract object: montaj covor pvc - material, manopera, transport | ||||
| DA38350955 | SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 | 45453000-7 | 17.06.2025 | 8,226 |
| Contract object: scafa semirotunda pentru covor pvc | ||||
| DA38122399 | COMUNA CEANU MARE CUI: 5227935 | 45450000-6 | 15.05.2025 | 197,375 |
| Contract object: reabilitare termica scoala gimnaziala iacobeni, localitatea iacobeni, comuna ceanu mare, judetul clu | ||||
| DA37024916 | COMUNA CRISTESTI CUI: 4323357 | 51110000-6 | 28.11.2024 | 46,600 |
| Contract object: montare/demontare iluminat festiv 2024-2025 | ||||
| DA36856669 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 35261000-1 | 05.11.2024 | 1,800 |
| Contract object: panou de informare 2m x 1,2m | ||||
| DA36856491 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 35261000-1 | 05.11.2024 | 1,800 |
| Contract object: panou de informare 2m x 1,2m | ||||
| DA36205948 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 35261000-1 | 26.07.2024 | 1,800 |
| Contract object: panou de informare 2m x 1,2m | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124185 | COMUNA HOGHILAG CUI: 4241230 | 45200000-9 | 14.08.2025 | 1,436,231 |
| Contract object: executie de lucrari pentru investitia: finalizare lucrari de reabilitare, modernizare si dotare scoala gimnaziala clasele i - viii, in localitatea hoghilag, comuna hoghilag, judetul sibiu | ||||
| SCNA1109016 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 45232150-8 | 13.08.2024 | 3,689,978 |
| Contract object: executie de lucrari pentru investitia: alimentare cu apa in satul colun, comuna porumbacu de jos, judetul sibiu | ||||
| SCNA1101770 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 45232150-8 | 09.04.2024 | 5,644,461 |
| Contract object: proiectare si executie pentru: investitia: alimentare cu apa si statie de tratare apa in satul scoreiu, comuna porumbacu de jos, judetul sibiu | ||||
| SCNA1094114 | MUNICIPIUL TARNAVENI CUI: 4323535 | 45233120-6 | 24.10.2023 | 17,344,999 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: modernizare strazi in municipiul tarnaveni, judetul mures | ||||
| SCNA1082045 | COMUNA HOGHILAG CUI: 4241230 | 45233120-6 | 19.01.2023 | 12,092,540 |
| Contract object: proiectare si executie pentru investitia: modernizare drumuri comunale dc 24a si dc 24 - sector i in comuna hoghilag, judetul sibiu | ||||
| SCNA1079428 | COMUNA HOGHILAG CUI: 4241230 | 45210000-2 | 18.11.2022 | 2,369,953 |
| Contract object: executie lucrari pentru investitia: reabilitare, modernizare si extindere gradinita, localitatea valchid | ||||
| SCNA1041997 | COMUNA HODAC CUI: 4641555 | 45200000-9 | 02.09.2020 | 4,491,096 |
| Contract object: proiectare si executie pentru investitia: modernizare si extindere scoala gimnaziala hodac, in localitatea toaca, judetul mures | ||||
| SCNA1033617 | COMUNA HOGHILAG CUI: 4241230 | 45233120-6 | 16.03.2020 | 14,840,187 |
| Contract object: proiectare si executie pentru investitia: modernizare drumuri comunale dc 24 si dc 24 in comuna hoghilag, judetul sibiu | ||||
| SCNA1021664 | COMUNA HOGHILAG CUI: 4241230 | 45200000-9 | 16.08.2019 | 2,433,748 |
| Contract object: proiectare si executie pentru investitia: reabilitare scoala gimnaziala in localitatea valchid, comuna hoghilag, judetul sibiu | ||||
| SCNA1005051 | COMUNA HOGHILAG CUI: 4241230 | 45200000-9 | 25.09.2018 | 1,012,252 |
| Contract object: ,,proiectare si executie pentru investitia: reabilitare gradinita in localitatea hoghilag, comuna hoghilag, judetul sibiu. | ||||
- 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/30395425/api/v1/suppliers/30395425/revenue/api/v1/suppliers/30395425/scores/api/v1/suppliers/30395425/benchmarks/api/v1/red-flags/by-supplier/30395425/api/v1/suppliers/30395425/years/api/v1/suppliers/30395425/cpv/api/v1/suppliers/30395425/clients/api/v1/suppliers/30395425/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders