Total revenue
11.75 Mn.
133 client authorities · paid between 2018 and 2026
Direct purchases
11.45 Mn.
577 purchases
Offline purchases
295,301 RON
12 purchases
Tenders
0 RON
0 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
6.5%
Main client: ORAS LIPOVA
National median: 30.2%
Ranked 41,029 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS LIPOVA CUI: 3519224 | 764,278 | — | — | 764,278 | 6.5% | 0.6% | 13 | 2023–2026 |
| COMUNA PESTERA CUI: 4515360 | 647,412 | — | — | 647,412 | 5.5% | 1.7% | 11 | 2025 |
| COMUNA VAIDEENI CUI: 2541401 | 537,309 | 106,779 | — | 644,088 | 5.5% | 0.9% | 16 | 2021–2025 |
| COMUNA REPEDEA CUI: 3694845 | 445,392 | 69,522 | — | 514,914 | 4.4% | 0.9% | 19 | 2020–2026 |
| COMUNA SUTESTI CUI: 4342740 | 485,508 | 14,000 | — | 499,508 | 4.3% | 0.9% | 29 | 2021–2025 |
| COMUNA GHINDENI CUI: 16404994 | 419,000 | — | — | 419,000 | 3.6% | 2.6% | 6 | 2021–2022 |
| COMUNA DRAGOTESTI CUI: 4554297 | 400,000 | — | — | 400,000 | 3.4% | 1.7% | 7 | 2021–2022 |
| COMUNA TUSNAD CUI: 4245941 | 320,000 | — | — | 320,000 | 2.7% | 1.0% | 5 | 2022 |
| COMUNA SCORTOASA CUI: 3662657 | 307,009 | — | — | 307,009 | 2.6% | 0.6% | 22 | 2022–2024 |
| COMUNA MAXINENI CUI: 4721263 | 264,009 | 14,000 | — | 278,009 | 2.4% | 0.4% | 17 | 2023–2025 |
| COMUNA BELCIUGATELE CUI: 3966419 | 262,698 | — | — | 262,698 | 2.2% | 0.5% | 13 | 2024–2025 |
| COMUNA POLOVRAGI CUI: 4718977 | 260,000 | — | — | 260,000 | 2.2% | 0.4% | 10 | 2021 |
| COMUNA ROMANU CUI: 4342693 | 252,900 | — | — | 252,900 | 2.2% | 0.9% | 12 | 2023–2025 |
| COMUNA CHIESD CUI: 4291980 | 249,000 | — | — | 249,000 | 2.1% | 0.3% | 13 | 2020–2023 |
| COMUNA ILEANA CUI: 3796950 | 235,109 | — | — | 235,109 | 2.0% | 0.8% | 14 | 2021–2026 |
| COMUNA PESCEANA CUI: 2573942 | 211,800 | — | — | 211,800 | 1.8% | 0.5% | 10 | 2021–2026 |
| COMUNA BETHAUSEN CUI: 4483927 | 203,000 | — | — | 203,000 | 1.7% | 0.6% | 12 | 2022–2026 |
| COMUNA SAPOCA CUI: 3662487 | 180,393 | 14,000 | — | 194,393 | 1.7% | 0.3% | 10 | 2023–2025 |
| COMUNA SARAIU CUI: 5874273 | 186,200 | — | — | 186,200 | 1.6% | 0.6% | 8 | 2023–2025 |
| COMUNA APELE VII CUI: 4553577 | 183,000 | — | — | 183,000 | 1.6% | 0.9% | 2 | 2020 |
| COMUNA NANA CUI: 4445222 | 155,000 | — | — | 155,000 | 1.3% | 0.3% | 8 | 2020–2025 |
| COMUNA OLARI CUI: 3520113 | 130,477 | — | — | 130,477 | 1.1% | 0.3% | 9 | 2021–2024 |
| COMUNA TAMADAU MARE CUI: 3966346 | 130,000 | — | — | 130,000 | 1.1% | 0.3% | 5 | 2022–2025 |
| COMUNA CERTEZE CUI: 3963978 | 122,901 | — | — | 122,901 | 1.1% | 0.2% | 2 | 2026 |
| COMUNA BUNESTI CUI: 2541819 | 122,700 | — | — | 122,700 | 1.0% | 0.3% | 10 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41292413 | COMUNA BETHAUSEN CUI: 4483927 | 71314300-5 | 30.09.2026 | 10,000 |
| Contract object: audit energetic | ||||
| DA41217519 | COMUNA REPEDEA CUI: 3694845 | 71314300-5 | 18.09.2026 | 10,000 |
| Contract object: audit energetic | ||||
| DA41174306 | COMUNA MIHAI BRAVU CUI: 5246198 | 71328000-3 | 16.09.2026 | 11,900 |
| Contract object: verificare tehnica a proiectului tehnic (verificator atestat) | ||||
| DA41174278 | COMUNA MIHAI BRAVU CUI: 5246198 | 79411000-8 | 16.09.2026 | 27,900 |
| Contract object: consultanta pentru managementul proiectului (depunere cerere de finantare si implementare) | ||||
| DA41166830 | COMUNA MIHAI BRAVU CUI: 5246198 | 71328000-3 | 14.09.2026 | 10,000 |
| Contract object: verificare tehnica a proiectului tehnic (verificator atestat) | ||||
| DA41166796 | COMUNA MIHAI BRAVU CUI: 5246198 | 71314300-5 | 14.09.2026 | 10,000 |
| Contract object: audit energetic | ||||
| DA41166773 | COMUNA MIHAI BRAVU CUI: 5246198 | 71332000-4 | 14.09.2026 | 10,000 |
| Contract object: studiu geotehnic | ||||
| DA41107787 | COMUNA GHINDARI CUI: 4436925 | 79411000-8 | 03.09.2026 | 27,900 |
| Contract object: consultanta implementare proiect | ||||
| DA41107828 | COMUNA GHINDARI CUI: 4436925 | 71328000-3 | 03.09.2026 | 11,900 |
| Contract object: verificare proiect tehnic | ||||
| DA41068688 | COMUNA ULIESTI CUI: 4280450 | 71328000-3 | 28.08.2026 | 11,900 |
| Contract object: verificare proiect tehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846383 | COMUNA MAXINENI CUI: 4721263 | 71322000-1 | 03.09.2026 | 14,000 |
| Contract object: servicii de eleborare dtac pentru obiectivul de investitii centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna maxineni,judetul braila | ||||
| DAN2843847 | COMUNA VAIDEENI CUI: 2541401 | 71322000-1 | 01.09.2026 | 106,779 |
| Contract object: actualizare proiect tehnic pentru obiectivul reabilitare, extindere si eficientizare energetica, scoala gimnaziala luca solomon, sat vaideeni, comuna vaideeni, judetul valcea | ||||
| DAN2664102 | COMUNA SUTESTI CUI: 4342740 | 79311200-9 | 22.01.2026 | 14,000 |
| Contract object: intocmire documentatie de obtinere avize in vederea depunerii proiectului centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna sutesti, judetul braila | ||||
| DAN2576496 | COMUNA SAPOCA CUI: 3662487 | 98390000-3 | 14.10.2025 | 14,000 |
| Contract object: documentatie pentru obtinerea avizelor si acordurilor solicitate | ||||
| DAN2316965 | COMUNA RACOVITA CUI: 2541673 | 71314300-5 | 19.11.2024 | 10,000 |
| Contract object: intocmirea studiului de energie alternativa in vederea realizarii obiectivului construirea unui centru multifunctional cu dotari sportive, recreative si culturale pentru copii defavorizati, in comuna racovita, judetul valcea ce se va<br>depune spre finantare prin programul incluziune si demnitate sociala 2021-2027, prioritate: p05. (fedr),<br>obiectiv specific: eso4.11. (fse+), apel de proiecte: ,,centre multifunctionale cu dotari sportive si<br>centre culturale pentru copii | ||||
| DAN2316964 | COMUNA RACOVITA CUI: 2541673 | 71313400-9 | 19.11.2024 | 10,000 |
| Contract object: intocmirea raportului de conformitate nzeb in vederea realizarii, obiectivului construirea unui centru multifunctional cu dotari sportive, recreative si culturale pentru copii defavorizati, in comuna racovita, judetul valcea pentru proiectul construirea unui centru multifunctional cu dotari sportive,<br>recreative si culturale pentru copii defavorizati, in comuna racovita, judetul valcea ce se va<br>depune spre finantare prin programul incluziune si demnitate sociala 2021-2027, prioritate: p05. (fedr),<br>obiectiv specific: eso4.11. (fse+), apel de proiecte: ,,centre multifunctionale cu dotari sportive si<br>centre culturale pentru copii | ||||
| DAN2055943 | COMUNA REPEDEA CUI: 3694845 | 71328000-3 | 29.11.2023 | 6,522 |
| Contract object: verificare pt ,,lucrari de reabilitare moderata in vederea cresterii eficientei energetice - primaria repedea- comuna repedea, judetul maramures,, | ||||
| DAN1970720 | COMUNA REPEDEA CUI: 3694845 | 72224000-1 | 25.07.2023 | 13,000 |
| Contract object: servicii de consultanta depunere proiect c10 - eficienta energetica sediu primarie | ||||
| DAN1924846 | COMUNA SECUSIGIU CUI: 3519577 | 71330000-0 | 18.05.2023 | 40,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic la obiectiv asfaltare si modernizare drumuri de interes local in loc. sanpetru german, munar si satu-mare, com secusigiu, jud arad | ||||
| DAN1701734 | COMUNA REPEDEA CUI: 3694845 | 71319000-7 | 17.06.2022 | 30,000 |
| Contract object: servicii de audit energetic si expertiza tehnica pentru primaria comunei repedea | ||||
- 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/30728260/api/v1/suppliers/30728260/revenue/api/v1/suppliers/30728260/scores/api/v1/suppliers/30728260/benchmarks/api/v1/red-flags/by-supplier/30728260/api/v1/suppliers/30728260/years/api/v1/suppliers/30728260/cpv/api/v1/suppliers/30728260/clients/api/v1/suppliers/30728260/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders