Total revenue
247,893 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
247,893 RON
60 purchases
Offline purchases
0 RON
0 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
65.1%
Main client: COMUNA RUSII - MUNTI
National median: 30.2%
Ranked 3,887 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 12 largest CPV groups, out of 14; the other 2 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 RUSII - MUNTI CUI: 4728156 | 161,411 | — | — | 161,411 | 65.1% | 0.5% | 23 | 2018–2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 34,500 | — | — | 34,500 | 13.9% | 0.1% | 2 | 2018 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 7,479 | — | — | 7,479 | 3.0% | 0.0% | 1 | 2023 |
| ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | 5,360 | — | — | 5,360 | 2.2% | 0.7% | 2 | 2019–2021 |
| GRADINITA PRICHINDEL CUI: 4283708 | 4,588 | — | — | 4,588 | 1.9% | 0.1% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 4,307 | — | — | 4,307 | 1.7% | 0.0% | 1 | 2021 |
| GRADINITA NR191 CUI: 3212890 | 4,200 | — | — | 4,200 | 1.7% | 0.1% | 2 | 2023 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 3,912 | — | — | 3,912 | 1.6% | 0.0% | 7 | 2020–2025 |
| SCOALA GIMNAZIALA NR81 CUI: 32578712 | 3,700 | — | — | 3,700 | 1.5% | 0.0% | 1 | 2023 |
| COMUNA BARNOVA CUI: 4540690 | 2,671 | — | — | 2,671 | 1.1% | 0.0% | 1 | 2021 |
| CRESA NR1 SUCEAVA CUI: 4244946 | 2,246 | — | — | 2,246 | 0.9% | 0.1% | 1 | 2024 |
| COMUNA RUS CUI: 4495174 | 1,712 | — | — | 1,712 | 0.7% | 0.0% | 1 | 2021 |
| LABORATOR DE CONTROL DOPING CUI: 36413717 | 1,612 | — | — | 1,612 | 0.7% | 0.0% | 1 | 2021 |
| LICEUL SPECIAL MOLDOVA CUI: 4701231 | 1,506 | — | — | 1,506 | 0.6% | 0.1% | 1 | 2024 |
| LICEUL TEORETIC ASALIGNY CUI: 4300892 | 1,398 | — | — | 1,398 | 0.6% | 0.0% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 | 1,248 | — | — | 1,248 | 0.5% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 1,219 | — | — | 1,219 | 0.5% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 | 786 | — | — | 786 | 0.3% | 0.0% | 1 | 2024 |
| ORASUL DETA CUI: 2503378 | 668 | — | — | 668 | 0.3% | 0.0% | 2 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | 643 | — | — | 643 | 0.3% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 587 | — | — | 587 | 0.2% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | 499 | — | — | 499 | 0.2% | 0.0% | 1 | 2024 |
| INSPECTORATUL TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4852420 | 430 | — | — | 430 | 0.2% | 0.1% | 1 | 2019 |
| CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 327 | — | — | 327 | 0.1% | 0.0% | 1 | 2023 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | 308 | — | — | 308 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40328058 | COMUNA RUSII - MUNTI CUI: 4728156 | 34913000-0 | 07.05.2026 | 2,000 |
| Contract object: turbina ventilator fum arca regovent 120 | ||||
| DA39080924 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | 18814000-8 | 15.10.2025 | 1,398 |
| Contract object: ghete fas 10806, saboti cod 154864 | ||||
| DA38487510 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 39224200-0 | 10.07.2025 | 1,000 |
| Contract object: perie cu arcuri cu surub m10 60mm - centrala termica | ||||
| DA37832833 | COMUNA RUSII - MUNTI CUI: 4728156 | 34913000-0 | 04.04.2025 | 672 |
| Contract object: catalizator arca aspiro 43r | ||||
| DA37205698 | GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 | 18812000-4 | 18.12.2024 | 786 |
| Contract object: saboti cod 154864 | ||||
| DA37153995 | COMUNA RUSII - MUNTI CUI: 4728156 | 34913000-0 | 12.12.2024 | 375 |
| Contract object: sonda fum centrala arca | ||||
| DA37154037 | COMUNA RUSII - MUNTI CUI: 4728156 | 34913000-0 | 12.12.2024 | 200 |
| Contract object: garnitura silicon centrala termica arca regovent | ||||
| DA37154068 | COMUNA RUSII - MUNTI CUI: 4728156 | 34913000-0 | 12.12.2024 | 2,490 |
| Contract object: ventilator fum arca regovent 120 | ||||
| DA36942629 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | 18813000-1 | 15.11.2024 | 1,506 |
| Contract object: saboti medicali din piele 209007 bleumarin | ||||
| DA36600953 | COMUNA PANACI CUI: 4326892 | 22820000-4 | 30.09.2024 | 260 |
| Contract object: situatia de plata si receptie de lucrari - bloc 50 buc | ||||
- 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/30760342/api/v1/suppliers/30760342/revenue/api/v1/suppliers/30760342/scores/api/v1/suppliers/30760342/benchmarks/api/v1/red-flags/by-supplier/30760342/api/v1/suppliers/30760342/years/api/v1/suppliers/30760342/cpv/api/v1/suppliers/30760342/clients/api/v1/suppliers/30760342/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders